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City of Hugo Claims <br />September 18, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />O'Reilly Auto Parts 5914-256587 21.54$ Parts - Unit #106-13 Water & Sewer <br />O'Reilly Auto Parts 5914-257609 38.03$ Parts - Unit #119-22 Street Dept <br />Otter Lake Animal Care Center 239390 275.00$ Boarding & Rescue Fees Animal Control <br />Oxygen Service Company 3562069 102.04$ Welding Supplies Public Works <br />Palmquist, Jason CLAIM 230.81$ A/V Adapters for Training Materials (Best Buy) Fire Dept <br />Reliable Plus Carwash Services Inc 3292927 105.00$ Parts for Washbay Public Works <br />Ricoh USA, Inc 107615962 194.61$ October Copier Lease Payment Public Works <br />Ricoh USA, Inc 5068019567 166.40$ Overage Charges (Color) Public Works <br />Ricoh USA, Inc 5068019567 14.61$ Overage Charges (B & W) Public Works <br />Signature Lighting Inc 1356 512.64$ Streetlight Repairs Street Dept <br />SiteOne Landscape Supply LLC 134450548-001 2,753.08$ Irrigation Hardware Parks Dept <br />St. Croix Recreation Fun Playgrounds Inc 21713 572.00$ Basketball Hoop Crank - Oakshore Park Special Parks Fund <br />Synchrony Bank 853481273LEHVKRQZ 29.88$ Pest Control Supplies Parks Dept <br />T.A. Schifsky & Sons Inc 69589 3,620.62$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 69620 1,074.92$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 69640 7,702.31$ Asphalt Street Dept <br />Terry's Repair Co 7023 690.23$ Repairs - Unit #115-12 Street Dept <br />Torqbuddy LLC 224501 270.00$ Repairs - Kerf Cutter Water Utility <br />UniFirst Corporation 1410009058 145.84$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410010438 145.84$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9942760932 48.71$ Cellular Phone Charges Public Works <br />Verizon Wireless 9943635772 1,050.97$ Cellular Phone Charges Various <br />Verizon Wireless 9943635772 78.73$ Equipment Charge Fire Dept <br />Walser Polar Chevrolet 301335 318.64$ Repairs - Unit #106-13 Water & Sewer <br />Washington County 217114 171.95$ Updated Parcel Data Planning & Zoning <br />White Bear Glass Inc 153215 1,080.00$ Window Replacement - Oneka Room Gen Gov't Bldgs <br />Xcel Energy 51-0013009096-8 141.76$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013493712-0 777.56$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013493712-0 (27.22)$ Lions Park Pavilion Natural Gas Service Parks Dept <br />150,889.96$ Total Claims for September 18, 2023 <br />Page 2