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City of Hugo Claims <br />February 7, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Olson's Sewer Service Inc 97206 539.00$ PW Facility Septic System Pumping Public Works <br />Oneka Ridge Golf Course 47690 1,490.49$ Oneka Ridge Golf Course Reuse Repairs Stormwater Fund <br />OPG-3 Inc 5416 495.00$ Laserfiche Project - Online Training Resources Administration <br />OPG-3 Inc 5442 185.00$ LF/Online Permitting - Permit Application Update Building Inspections <br />Oxygen Service Company 3511296 66.24$ Welding Supplies Public Works <br />Oxygen Service Company 8497232 137.35$ Welding Supplies Public Works <br />Performance Plus LLC 122437 264.00$ Pre-Placement Medical & Screening - A. Nadeau Fire Dept <br />Performance Plus LLC 122475 640.00$ Influenza Vaccinations Fire Dept <br />Press Publications 721788 25.00$ Job Advertisement - PW/Finance Admin. Assistant Various <br />Press Publications 726162 50.80$ Board of Zoning Public Hearing Notice Ordinances/Proceedings <br />Press Publications 726163 63.50$ Ordinance 2022-511 Ordinances/Proceedings <br />Press Publications 726164 107.95$ Ordinance 2021-510 Ordinances/Proceedings <br />Press Publications 727271 266.70$ 2022 Summary Budget Statement Ordinances/Proceedings <br />Quadient Leasing USA Inc N9230810 68.99$ Meter Rental - December Administration <br />Quadient Leasing USA Inc N9230810 68.99$ Meter Rental - January Administration <br />Quadient Leasing USA Inc N9230810 68.99$ Meter Rental - February Administration <br />Ricoh USA, Inc 105790943 194.61$ February Copier Lease Payment Public Works <br />Safe-Fast Inc INV256069 99.00$ 4-Gas Meter Calibration Sewer Utility <br />Sam's Club 74327 254.07$ Fire Department Supplies Fire Dept <br />Sensible Land Use Coalition 1185 48.00$ Meeting Registration - Rachel Juba Planning & Zoning <br />Sherwin-Williams Co 9427-7 93.52$ Paint - Hanifl Parks Dept <br />Sherwin-Williams Co 0404-0 196.86$ Paint - Hanifl Parks Dept <br />Sign Solutions USA 227375 3,190.92$ Street Sign Hardware Street Dept <br />Summit Fire Protection 130035123 684.50$ Annual Fire Extinguisher Inspection Fire Dept <br />Sun Life Financial February 1,149.61$ Disability Premium Finance Dept <br />Timemark Inc 117828 889.00$ Traffic Counter - Unit #492 Engineering Dept <br />T-Mobile 870254054 869.59$ Cellular Phone Charges Various <br />Toshiba Financial Services 5018141675 175.23$ January Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5018141675 17.75$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5018141675 1.75$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5018532317 175.23$ February Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5018532317 41.00$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5018532317 6.32$ Overage Charges (B & W) Fire Dept <br />Tri-State Bobcat E32323 2,500.00$ Chipper Rental (Tree Trimming) Street Dept <br />Twin City Hardware PSI2095335 5,480.00$ Door Hardware & Install-Access Control System Upgrade Fire Dept <br />UniFirst Corporation 090 0669444 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0670799 152.32$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0670800 107.56$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0670801 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0672182 175.14$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0673536 173.70$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0674898 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9896577731 1,014.32$ Cellular Phone Charges Various <br />Viking Industrial Center 3209293 50.32$ Safety Gear Public Works <br />Viking Industrial Center 3214510 57.73$ Safety Gear Public Works <br />Walser Polar Chevrolet 70104P22 629.95$ Parts - Unit #108-04 Parks Dept <br />Walser Polar Chevrolet 70104P22 629.95$ Parts - Unit #114 Street Dept <br />Washington Conservation District 5494 675.00$ East Metro Watershed Membership Stormwater Fund <br />Washington County 30342 104.00$ Hazardous Waste Generator License Public Works <br />Washington County Fire Chiefs Assn 2022-104 50.00$ 2022 Membership Dues Fire Dept <br />Washington County Sheriff 197696 1,047.89$ 2022 Code Red Fee Fire Dept <br />Water Conservation Service Inc 11988 317.55$ Watermain Leak Locates (146th St) Water Utility <br />WIN-911 Software 202XT162-2022112 660.00$ SCADA Software Maintenance & Support Water & Sewer <br />Winnick Supply 446996 1,537.64$ Steel - Unit #489 Parks Dept <br />Xcel Energy 51-0013009096-8 799.06$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013297123-1 5,081.46$ Public Works Natural Gas Service Public Works <br />Xcel Energy 51-0013741927-6 61.38$ 14696 Fondant Avenue Electric Rental Properties <br />Xcel Energy 51-0013741927-6 342.50$ 14696 Fondant Avenue Gas Rental Properties <br />Xcel Energy 51-0013798039-0 1,580.00$ Lions Park Pavilion Electric Connection Special Park Fund <br />Xcel Energy 51-0013843782-7 67,919.00$ Streetlighting Install - Downtown Street Imp Project Street Reconstruction <br />Xcel Energy 51-0013297123-1 5,783.43$ Public Works Natural Gas Service Public Works <br />Xcel Energy 51-0013297123-1 734.89$ Public Works Electric Service Public Works <br />Xcel Energy 51-0013297123-1 1,307.58$ Public Works Electric Service Public Works <br />Xcel Energy 51-0013493712-0 61.46$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Zack's Inc 35345 421.73$ Padlocks Public Works <br />Ziegler Inc IN000367559 751.25$ Parts - Unit #316-16 Stormwater Fund <br />306,197.31$ Total Claims for February 7, 2022 <br />Page 3