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City of Hugo Claims <br />November 20, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Minnesota Cleaning Services Inc 1223HH02 100.00$ November Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 1223HH03 741.00$ November Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 1223HH03 450.00$ November Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 1223HH03 247.00$ November Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />O'Reilly Auto Parts 5914-268079 48.65$ Shop Tools Public Works <br />Oxygen Service Company 3567383 105.96$ Welding Supplies Public Works <br />Paul the Plumber Inc 90906 645.00$ Drinking Fountain Repair - Lions Park Parks Dept <br />Pomp's Tire Service 150176536 858.92$ Tires & Install - Unit #116-18 Street Dept <br />Press Publications 790858 175.00$ Job Advertisement - Accounting Clerk Proceedings <br />Reliable Plus Carwash Services Inc 3340224 67.92$ Repairs to Washbay Public Works <br />Ricoh USA, Inc 107778668 194.61$ December Copier Lease Payment Public Works <br />Scandia Heating & Air 49238 500.00$ HVAC Repairs - 14716 Fondant Ave Rental Properties <br />Smith, Schafer & Associates 23921 225.00$ Accounting Assistance Finance Dept <br />Summit Fire Protection 130089789 162.00$ Annual Fire Extinguisher Inspection - CH Gen Gov't Bldgs <br />Summit Fire Protection 130089790 1,586.07$ Annual Fire Extinguisher Inspection - PW Public Works <br />Summit Fire Protection 130089790 83.54$ Annual Fire Extinguisher Inspection - PPP Parks Dept <br />Summit Fire Protection 130089790 55.69$ Annual Fire Extinguisher Inspection - RLC Gen Gov't Bldgs <br />Summit Fire Protection 130089791 56.25$ Annual Fire Extinguisher Inspection - Wells Water Utility <br />Summit Fire Protection 130089791 33.75$ Annual Fire Extinguisher Inspection - Hanifl Parks Dept <br />Summit Fire Protection 130090041 1,426.30$ Annual Fire Extinguisher Inspection - FH Fire Dept <br />Summit Fire Protection 130091740 420.00$ Tech Labor - Fire Alarm Panel (PPP) Parks Dept <br />T.A. Schifsky & Sons Inc 69811 4,198.81$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 69838 641.26$ Asphalt Street Dept <br />TASC IN2895928 50.00$ December Cobra Administration Fee Finance Dept <br />Terminal Supply Company 13540 101.63$ Shop Tools Public Works <br />Terminal Supply Company 13540 71.32$ Parts - Unit #337-17 Stormwater Fund <br />Total Control Systems Inc 10947 3,907.00$ Control Panel Upgrades - Water Tower No. 3 Water Utility <br />Triemert, Corey CLAIM 10,379.08$ Holiday Lighting Supplies (Christmas Light Contractors USVarious <br />Uline 170189953 239.42$ Bags for Hydrants Water Utility <br />UniFirst Corporation 1410020167 134.54$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410021875 134.54$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410021876 17.77$ Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410023106 134.54$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank 7096709 500.00$ Paying Agent Fees Sinking Fund <br />US Bank Equipment Finance 515465011 546.60$ November Copier Service Payment Administration <br />Verizon Wireless 9947604310 48.87$ Cellular Phone Charges Public Works <br />Verizon Wireless 9948492744 1,051.24$ Cellular Phone Charges Various <br />Washington Conservation District 6261 716.31$ East Metro Watershed Membership Stormwater Fund <br />White Bear Locksmith Inc 34742 33.43$ Parts for Door Repair (CH) Gen Gov't Bldgs <br />Xcel Energy 51-0013009096-8 403.61$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013493712-0 543.32$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013493712-0 439.38$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013971834-1 70.06$ 152nd Street Stop Light Street Dept <br />Xcel Energy 51-0014152504-7 73.41$ Oneka Pkwy Stop Light Street Dept <br />Ziegler Inc IN001244246 272.25$ Parts - Unit #340-07 Street Dept <br />75,934.46$ Total Claims for November 20, 2023 <br />Page 2