2022.10.03 CC Packet - Laserfiche WebLink

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City of Hugo Claims October 3, 2022 G. 1 Vendor Invoice Amount Description Department Jimmy's Johnnys MP210082 132.00$ Toilet Rental - Arcand Park Parks Dept Jimmy's Johnnys MP210083 64.00$ Toilet Rental - Practice Burn Fire Dept John Deere Financial 9211888 42.58$ Parts - Unit #301 (WI Sales Tax) Parks Dept Kieffer, Rick CLAIM 250.00$ Cold Weather Gear Street Dept Knowlan's Super Markets Inc 3674 27.33$ Soft Drinks for Lobby Machine Gen Gov't Bldgs Knowlan's Super Markets Inc 5919 39.98$ Soft Drinks for Lobby Machine Gen Gov't Bldgs Knowlan's Super Markets Inc 6855 80.92$ Election Judge Supplies Elections Knowlan's Super Markets Inc 6949 296.42$ Election Judge Supplies Elections Lawson Products 9309926800 307.98$ Bulk Hardware Supplies Public Works Lindau, Michele CLAIM 694.89$ Bus Tour Supplies Administration Lindau, Michele CLAIM 14.99$ Canva Subscription Administration Loeffler, Mike CLAIM 144.99$ Cold Weather Gear Street Dept Loeffler, Mike CLAIM 109.98$ Cold Weather Gear Street Dept Loffler Companies Inc 482025459 526.15$ September Copier Service Payment Administration MacQueen Equipment Inc W10374 3,141.95$ Repairs - Unit #209 Sewer Utility Menards 91887 15.53$ Hardware - Well No. 2 Water Utility Menards 91944 21.99$ Safety Gear Parks Dept Menards 91944 9.70$ No Trespassing Signs - Bernin Property Parks Dept Menards 92680 76.38$ Septic Concrete Pad - New PW Facility Public Works Metering & Technology Solutions INV290 105.90$ Water Meters Water Utility Miller Excavating Inc 21180 363.69$ Class 5 Gravel Street Dept Miller Excavating Inc 21728 288.38$ Screened Sand & Class 5 Gravel Street Dept Minnesota Cleaning Services Inc 1022HH01 605.00$ September Cleaning Services Gen Gov't Bldgs Minnesota Cleaning Services Inc 1022HH02 100.00$ September Cleaning Services - Hanifl Parks Dept Minnesota Cleaning Services Inc 1022HH03 741.00$ September Cleaning Services - New PW Facility Public Works Minnesota Cleaning Services Inc 1022HH03 450.00$ September Cleaning Services Fire Dept Minnesota Cleaning Services Inc 1022HH03 247.00$ September Cleaning Services - Rice Lake Room Public Works MN Dept of Transportation P00015724 369.47$ Bituminous Inspection - Downtown Street Imp Project Street Reconstruction MN Fall Expo Registration 300.00$ 2022 Fall Maintenance Expo (10) Public Works Northern Salt Incorporated 25706 43,200.00$ Chloride Application (Dust Control Project) Street Dept Oxygen Service Company 8566765 248.76$ Welding Supplies Public Works Oxygen Service Company 8566810 544.44$ Welding Supplies Public Works Paragon Visual LLC INV5713 1,119.20$ Paper & Ink Cartridges - Plotter Printer Administration Peterson Companies 49874 298.86$ Beaver Ponds Park Irrigation Repairs Parks Dept Peterson Companies 49992 1,989.46$ CSAH 8 Stormwater Reuse Repairs Stormwater Fund Press Publications 750820 342.90$ Public Hearing - 121st St/Acres of Bald Eagle Ordinances/Proceedings Press Publications 750821 69.85$ Planning Commission Public Hearing Notice Ordinances/Proceedings Ricoh USA, Inc 106515185 194.61$ October Copier Lease Payment Public Works Rivard Companies Inc 495516 1,495.50$ Mulch - Parks Parks Dept Sam's Club 76050 424.61$ Fire Department Supplies Fire Dept Sensible Land Use Coalition 1635 48.00$ Meeting Registration - R. Juba Planning & Zoning Sensible Land Use Coalition 1635 48.00$ Meeting Registration - S. Denaway Parks Dept Sensible Land Use Coalition 1635 48.00$ Meeting Registration - M. Gort Planning & Zoning Sun Life Financial October 1,203.66$ Disability Premium Finance Dept T-Mobile 870254054 665.78$ Cellular Phone Charges Various Trade Press Inc 37920 214.00$ Cleanup Day Receipt Books Recycling Tri-State Bobcat A09247 204.93$ Parts - Unit #304-19 Street Dept Uline 153448776 161.82$ Safety Supplies Public Works UniFirst Corporation 090 0718223 119.79$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 090 0719558 19.84$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs Verizon Wireless 9915042251 1,049.70$ Cellular Phone Charges Various Winnick Supply 462265 49.60$ Steel Tubing Public Works Xcel Energy 51-0013009096-8 160.90$ Water Tower No. 4 Electric Water Utility Xcel Energy 51-0013297123-1 2,992.73$ Public Works Electric Service Public Works Xcel Energy 51-0013297123-1 226.24$ Public Works Natural Gas Service Public Works Xcel Energy 51-0013971834-1 75.78$ 152nd Street Stop Light Street Dept Ziegler Inc IN000681762 506.52$ Parts - Unit #326-B Parks Dept Ziegler Inc IN000685643 87.09$ Parts - Unit #304-I Street Dept Ziegler Inc IN000686040 51.00$ Parts - Unit #316-A Stormwater Fund 129,371.17$ Total Claims for October 3, 2022 Page 2