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City of Hugo Claims <br />July 18, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Oxygen Service Company 3525433 90.72$ Welding Supplies Public Works <br />Peterson Companies 48961 774.44$ Hanifl Park Irrigation Start Up & Repairs Parks Dept <br />Peterson Companies 48971 592.50$ Waters Edge Irrigation Reuse Phase 1 Start Up & Repairs Stormwater Fund <br />Peterson Companies 48971 592.50$ Waters Edge Irrigation Reuse Phase 2 Start Up & Repairs Stormwater Fund <br />Peterson Companies 49167 95.00$ Hanifl Fields Irrigation System Repairs Parks Dept <br />Pioneer Press 12628181 393.00$ 26 Week Subscription Ordinances/Proceedings <br />Press Publications 737890 500.00$ Golden Spike Sponsorship Parks Dept <br />Rehbeins Black Dirt 12310 612.00$ Black Dirt Public Works <br />Rehbeins Black Dirt 12313 564.00$ Black Dirt Public Works <br />Silver Star Industries Radco - Blaine BLN-69565-01 303.33$ Floor Mats, Window Visors & Mud Flaps-Unit #6108-22 Fire Dept <br />SiteOne Landscape Supply LLC 120842622-001 34.30$ Irrigation Hardware Parks Dept <br />Smith, Schafer & Associates 10430 7,450.00$ 2021 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 10430 6,425.00$ Accounting Assistance Finance Dept <br />TASC IN2425993 50.00$ August Cobra Administration Fee Finance Dept <br />Toshiba Financial Services 5020627333 148.74$ June Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5020627333 16.79$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5020627333 2.87$ Overage Charges (B & W) Fire Dept <br />Total Control Systems Inc 10216 5,120.58$ SCADA Install & Tech Labor - New PW Facility Public Works <br />Total Control Systems Inc 10216 1,409.69$ Tech Labor - Well No. 2 Water Utility <br />UniFirst Corporation 090 0693921 (6.71)$ Credit - Uniform Services (PW) Public Works <br />UniFirst Corporation 090 0704779 119.79$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Washington County 202773 4,300.86$ 800 Radio User Fees - April thru June Fire Dept <br />Washington County Sheriff 203179 620,162.37$ Police Services January - June 2022 Law Enforcement <br />White Bear Plumbing Inc 7381 4,911.68$ Water Heater Replacement (FH) Fire Dept <br />WSB & Associates May 140,470.00$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013297123-1 2,151.43$ Public Works Electric Service Public Works <br />Xcel Energy 51-0013297123-1 465.92$ Public Works Natural Gas Service Public Works <br />Xcel Energy 51-0013465654-0 451.02$ CSAH 8 Stormwater Reuse Electric Service Stormwater Fund <br />Xcel Energy 51-0013741927-6 91.76$ 14696 Fondant Avenue Gas Rental Properties <br />Xcel Energy 51-0013741927-6 22.94$ 14696 Fondant Avenue Electric Rental Properties <br />Ziegler Inc IN000590052 152.92$ Parts - Unit #346-21 Street Dept <br />838,197.10$ Total Claims for July 18, 2022 <br />Page 2