Laserfiche WebLink
City of Hugo Claims <br />December 18, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Metro-INET 1614 8,393.00$ December Computer Service Various <br />Metro-INET 1646 442.00$ NetMotion Service - Guareschi Water & Sewer <br />Metro-INET 1647 50.00$ Office 365 License Upgrade - Denaway Parks Dept <br />Minnesota Cleaning Services Inc 0124HH01 605.00$ December Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0124HH02 100.00$ December Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0124HH03 741.00$ December Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0124HH03 450.00$ December Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0124HH03 247.00$ December Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Northern Door Company 74001 484.70$ Garage Door Repairs - 14706 Fondant Ave Rental Properties <br />Oxygen Service Company 3569964 102.55$ Welding Supplies Public Works <br />Past Perfect Software Inc 34440 475.00$ Past Perfect Online Hosting Renewal Historical Commission <br />Peterson Companies 54880 1,456.00$ Lions Park Irrigation Winterization Parks Dept <br />Peterson Companies 54881 640.00$ Adelaide Landing Irrigation Winterization Parks Dept <br />Peterson Companies 54882 1,780.00$ CSAH 8 Irrigation System Winterization Street Dept <br />Peterson Companies 54883 486.00$ City Hall Irrigation Winterization Gen Gov't Bldgs <br />Peterson Companies 54933 750.00$ CSAH 8 Stormwater Reuse Winterization Stormwater Fund <br />Pioneer Press 12628181 393.00$ 26 Week Subscription Ordinances/Proceedings <br />Press Publications 792397 66.65$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Ricoh USA, Inc 5068530024 127.25$ Overage Charges (Color) Public Works <br />Ricoh USA, Inc 5068530024 26.66$ Overage Charges (B & W) Public Works <br />SealTech Inc 1335 20,000.00$ Rout & Seal Cracks Street Dept <br />Signature Lighting Inc 1360 225.28$ Streetlight Repairs Street Dept <br />Signature Lighting Inc 1365 10,575.80$ Streetlight Repairs Street Dept <br />Signature Lighting Inc 1368 2,666.00$ Streetlight Repairs Street Dept <br />Sir Lines-A-Lot PL23-1157-001 995.00$ Striping Services - Fire Hall Parking Lot Fire Dept <br />Sir Lines-A-Lot PL23-1157-001 790.00$ Striping Services - Public Works Building (Interior) Public Works <br />Souffront, Miguel CLAIM 314.97$ Cold Weather Gear Street Dept <br />Stonehouse Catering Hugo 5,629.11$ Holiday Party Catering Unallocated <br />T.A. Schifsky & Sons Inc 69908 75.46$ Asphalt Street Dept <br />Thomas Fraser 166-113023 1,996.00$ Mediation Services - WB Lake Restoration Litigation Water Utility <br />UniFirst Corporation 1410026092 137.02$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410027506 131.11$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410027507 137.90$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410029220 145.17$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank 7129897 500.00$ Paying Agent Fees Sinking Fund <br />US Bank 7137804 550.00$ Paying Agent Fees Sinking Fund <br />US Bank Equipment Finance 517464517 616.90$ December Copier Service Payment Administration <br />US Bank Equipment Finance 517464517 1.36$ Overage Charges (B&W) Administration <br />US Bank Equipment Finance 517464517 48.17$ Overage Charges (Color) Administration <br />Verizon Wireless 9950041744 48.87$ Cellular Phone Charges Public Works <br />Verizon Wireless 9950641341 79.03$ Cellular Phone Charges (Partial Month) Various <br />Viking Electric S007555103.001 244.44$ Fuses for Rooftop HVAC Units Public Works <br />Viking Electric S007555103.003 285.18$ Fuses for Rooftop HVAC Units Public Works <br />WSB & Associates October 107,227.68$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013493712-0 633.06$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013493712-0 708.11$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013971834-1 82.48$ 152nd Street Stop Light Street Dept <br />Ziegler Inc IN001273327 518.89$ Parts - Unit #326-11 Street Dept <br />Ziegler Inc IN001277674 136.38$ Parts - Unit #326-11 Street Dept <br />218,707.87$ Total Claims for December 18, 2023 <br />Page 2