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City of Hugo Claims <br />February 22, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />PermitWorks LLC 2022-0019 1,495.00$ Code Enforcement Software Support Building Inspections <br />PermitWorks LLC 2022-0019 595.00$ PermitWorks Scheduler Software Support Building Inspections <br />Press Publications 720021 173.81$ Toy Drive Ad Fire Dept <br />Press Publications 728338 50.80$ Board of Zoning Public Hearing Notice Ordinances/Proceedings <br />Ricoh USA, Inc 105879299 194.61$ March Copier Lease Payment Public Works <br />Signature Lighting Inc 1290 1,002.35$ Streetlight Repairs Street Dept <br />Stabner Electric LLC 2849 750.95$ Electrical Work - Well No. 4 Water Utility <br />T-Mobile 870254054 928.89$ Cellular Phone Charges Various <br />Total Control Systems Inc 10079 924.50$ Tech Labor - Well No. 3 Water Utility <br />Tri-State Bobcat E32478 2,500.00$ Chipper Rental (Tree Trimming) Street Dept <br />TruGreen Hugo 2022 1,533.28$ 2022 Service Agreement - Beaver Ponds Parks Dept <br />TruGreen Hugo 2022 1,339.40$ 2022 Service Agreement - CSAH 8 Street Dept <br />TruGreen Hugo 2022 1,238.12$ 2022 Service Agreement - Diamond Point Parks Dept <br />TruGreen Hugo 2022 343.64$ 2022 Service Agreement - Frog Hollow Parks Dept <br />TruGreen Hugo 2022 572.76$ 2022 Service Agreement - Heritage Ponds Parks Dept <br />TruGreen Hugo 2022 962.48$ 2022 Service Agreement - Trails Street Dept <br />TruGreen Hugo 2022 380.72$ 2022 Service Agreement - Cove Park Parks Dept <br />TruGreen Hugo 2022 465.60$ 2022 Service Agreement - City Hall Gen Gov't Bldgs <br />TruGreen Hugo 2022 4,203.04$ 2022 Service Agreement - Hanifl Fields Parks Dept <br />TruGreen Hugo 2022 632.26$ 2022 Service Agreement - Boulevards Street Dept <br />TruGreen Hugo 2022 1,044.24$ 2022 Service Agreement - Fire Hall Fire Dept <br />TruGreen Hugo 2022 1,238.12$ 2022 Service Agreement - Oakshore Parks Dept <br />TruGreen Hugo 2022 1,414.32$ 2022 Service Agreement - Oneka Parks Dept <br />TruGreen Hugo 2022 696.12$ 2022 Service Agreement - Well 2/Tower 2 Water Utility <br />TruGreen Hugo 2022 1,583.00$ 2022 Service Agreement - Arcand Park Parks Dept <br />UniFirst Corporation 090 0676249 112.66$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0676251 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0677631 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />University of Minnesota Registration 200.00$ Shade Tree Short Course - Kraig Pettee Street Dept <br />University of Minnesota Registration 200.00$ Shade Tree Short Course - Paul Christianson Street Dept <br />University of Minnesota Registration 200.00$ Shade Tree Short Course - Mike Loeffler Street Dept <br />University of Minnesota Registration 200.00$ Shade Tree Short Course - Rick Kieffer Street Dept <br />Verizon Wireless 9898820597 1,081.16$ Cellular Phone Charges Various <br />Walser Polar Chevrolet 70302P22 74.75$ Parts - Unit #108-04 Parks Dept <br />Walser Polar Chevrolet 70422P22 217.64$ Parts - Unit #108-04 Parks Dept <br />Walser Polar Chevrolet 70422P22 189.42$ Parts - Unit #114-07 Street Dept <br />Walser Polar Chevrolet 70423P22X1 202.24$ Parts - Unit #108-04 Parks Dept <br />Walser Polar Chevrolet 70424P22X1 202.24$ Parts - Unit #114-07 Street Dept <br />Washington County 198048 6,286.00$ 2022 Election Maintenance Fees Elections <br />Washington County 198652 220.00$ Year End Tax Stats Finance Dept <br />Winnick Supply 448291 142.84$ Steel Channel Public Works <br />Xcel Energy 51-0013493712-0 4,430.62$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013798039-0 1,580.00$ Lions Park Pavilion Electric Connection Special Park Fund <br />Xcel Energy 51-0013848498-2 670.89$ Temp Electric Service - Lions Park Parks Dept <br />90,324.52$ Total Claims for February 22, 2022 <br />Page 2