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City of Hugo Claims <br />October 2, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Nuss Truck & Equipment PSO041244-1 39.88$ Parts - Unit #204-14 Street Dept <br />Olsen Chain & Cable Inc 706536 412.24$ Annual Hoist Inspection Public Works <br />Quadient Inc 17115910 154.85$ Ink Cartridge Administration <br />Supply Solutions 51636 59.00$ Restroom Supplies (PPP) Parks Dept <br />Supply Solutions 51720 285.92$ Cleaning Supplies (PPP) Parks Dept <br />T.A. Schifsky & Sons Inc 69661 4,317.39$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 69685 4,288.90$ Asphalt Street Dept <br />TASC IN2866433 50.00$ November Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 603.59$ Cellular Phone Charges Various <br />T-Mobile 870254054 10.20$ Well No. 6 Cradlepoint Water Utility <br />T-Mobile 870254054 10.20$ Rice Lake Centre Cradlepoint Administration <br />Toshiba Financial Services 5026726437 148.74$ September Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5026726437 14.25$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5026726437 0.83$ Overage Charges (B & W) Fire Dept <br />Total Control Systems Inc 10866 935.70$ Tech Labor - Lift Station No. 4 Sewer Utility <br />Tri-State Bobcat, Inc. S36966 8,239.36$ Brushcat Rotary Cutter - Unit #304-O Street Dept <br />TruNorth Drain Services LLC 23042 217.50$ Kitchen Sink Repairs - 14696 Fondant Ave Rental Properties <br />UniFirst Corporation 1410011888 170.10$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410013262 83.84$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />Washington County 217851 4,400.88$ 800 Radio User Fees - July thru September Fire Dept <br />Water Conservation Service Inc 13502 350.96$ Watermain Leak Locates (125th Lane) Water Utility <br />WSB & Associates July 51,380.50$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013971834-1 75.48$ 152nd Street Stop Light Street Dept <br />Xcel Energy 51-0014152504-7 76.33$ Oneka Pkwy Stop Light Street Dept <br />148,248.72$ Total Claims for October 2, 2023 <br />Page 2