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City of Hugo Claims <br />March 20, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Press Publications 766678 266.60$ Ordinance 2022-522 Ordinances/Proceedings <br />Press Publications 766679 26.66$ City Council Special Meetings Notice Ordinances/Proceedings <br />Press Publications 766680 46.66$ City Council Meeting Interactive Technology Notice Ordinances/Proceedings <br />Press Publications 766681 73.32$ Board of Appeal and Equalization Notice Ordinances/Proceedings <br />Ramsey County 77623 20.00$ Notary Filing Fee - Max Gort Planning & Zoning <br />Ricoh USA, Inc 106948664 194.61$ March Copier Lease Payment Public Works <br />Ricoh USA, Inc 107033910 194.61$ April Copier Lease Payment Public Works <br />Ricoh USA, Inc 5066872406 130.50$ Overage Charges (Color) Public Works <br />Ricoh USA, Inc 5066872406 17.16$ Overage Charges (B & W) Public Works <br />Schifsky (T.A.) & Sons Inc 68723 415.50$ Asphalt Street Dept <br />Sensible Land Use Coalition 1995 48.00$ Meeting Registration - R. Juba Planning & Zoning <br />Sensible Land Use Coalition 1995 48.00$ Meeting Registration - S. Denaway Parks Dept <br />Sensible Land Use Coalition 1995 48.00$ Meeting Registration - M. Gort Planning & Zoning <br />Silver Star Industries Radco - Blaine BLN-71192-01 392.41$ Floor Mats & Seat Covers - Unit #118-22 Parks Dept <br />Silver Star Industries Radco - Blaine BLN-71192-01 392.41$ Floor Mats & Seat Covers - Unit #119-22 Street Dept <br />Smith, Schafer & Associates 15534 300.00$ 2022 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 15534 300.00$ Accounting Assistance Finance Dept <br />Storm Equipment LLC 1467 400.00$ Parts - Unit #346-A Street Dept <br />Total Control Systems Inc 10583 1,379.19$ Tech Labor & Parts - Tower No. 4 Water Utility <br />UniFirst Corporation 090 0752128 14.08$ Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0753502 140.91$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9928452237 48.74$ Cellular Phone Charges Public Works <br />Verizon Wireless 9929314319 1,049.30$ Cellular Phone Charges Various <br />Washington County Fire Chiefs Assoc 2023-005 50.00$ 2023 Membership Dues Fire Dept <br />Winnick Supply 9197 280.50$ Steel Public Works <br />Winnick Supply 9197 169.98$ Shop Tools Public Works <br />Winnick Supply 9197 14.32$ Safety Supplies Public Works <br />WSB & Associates January 57,893.25$ Engineering Fees - See Attached Breakdown Various <br />Ziegler Inc SI000297107 1,254.18$ Repairs - Unit #306 Street Dept <br />133,060.58$ Total Claims for March 20, 2023 <br />Page 2