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City of Hugo Claims <br />February 5, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Press Publications 794483 106.64$ Summary Ordinance 2023-529 Ordinances/Proceedings <br />Quadient Leasing USA Inc Q11160434 68.99$ Meter Rental - December Administration <br />Quadient Leasing USA Inc Q11160434 68.99$ Meter Rental - January Administration <br />Quadient Leasing USA Inc Q11160434 68.99$ Meter Rental - February Administration <br />Ricoh USA, Inc 107947811 194.61$ February Copier Lease Payment Public Works <br />Safe-Fast Inc INV285810 248.00$ Safety Supplies Public Works <br />Sam's Club 80154 131.63$ Breakroom Supplies Public Works <br />Schaeffer Manufacturing Company ABH2497-INV1 330.32$ Shop Supplies Public Works <br />Sensible Land Use Coalition 2486 48.00$ Meeting Registration - R. Juba Planning & Zoning <br />Sensible Land Use Coalition 2486 48.00$ Meeting Registration - M. Gort Planning & Zoning <br />Sensible Land Use Coalition 2486 48.00$ Meeting Registration - S. Denaway Parks Dept <br />SHI International Corp B17825953 907.74$ Windows Office License (3) Public Works <br />Signature Lighting Inc 1377 1,960.65$ Streetlight Repairs Street Dept <br />Silver Star Industries Radco - Blaine BLN-72855-01 1,245.82$ Running Boards, Seat Covers & Floor Mats - Unit #6109-24 Fire Dept <br />Smith, Thomas CLAIM 47.47$ Pulley Block - Tree Trimming (Amazon) Street Dept <br />Smith, Thomas CLAIM 78.03$ Drill Rental - Water Tower No. 3 (Menards) Street Dept <br />Target Solutions Learning INV88271 2,729.00$ TSP Premier Training Software System Fire Dept <br />TASC IN2965951 50.00$ February Cobra Administration Fee Finance Dept <br />TASC IN3002940 50.00$ March Cobra Administration Fee Finance Dept <br />TASC IN3002940 100.00$ Cobra Administration Annual Fee Finance Dept <br />Toshiba Financial Services 5028285109 148.74$ February Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5028285109 20.33$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5028285109 1.75$ Overage Charges (B & W) Fire Dept <br />Tousley Motorsports 1230914 39.98$ Supplies - Unit #8103-06 Fire Dept <br />Tri-State Bobcat E35918 2,500.00$ Chipper Rental (Tree Trimming) Street Dept <br />Uline 172524098 110.33$ Bags for Hydrants Water Utility <br />UniFirst Corporation 1410033236 122.73$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410033237 233.11$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410034779 153.32$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410036076 153.32$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410037480 153.32$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />University of Minnesota 2110012444 650.00$ Building Seminar Registration - Terry Hagstrom Building Inspections <br />University of Minnesota 2110012509 75.00$ Traffic Sign Workshop - Jeff Maas Street Dept <br />US Bank Equipment Finance 519689392 616.90$ January Copier Service Payment Administration <br />US Bank Equipment Finance 519689392 9.86$ Overage Charges (B&W) Administration <br />US Bank Equipment Finance 519689392 75.41$ Overage Charges (Color) Administration <br />Verizon Wireless 9952510595 48.87$ Cellular Phone Charges Public Works <br />Verizon Wireless 9953114349 1,015.21$ Cellular Phone Charges Various <br />Verizon Wireless 9953114349 3,452.42$ iPads (5) & Accessories Fire Dept <br />Visu-Sewer, Inc 35080 3,508.80$ Televising - Dellwood Ridge & 125th St Imp Project Street Reconstruction <br />Washington Conservation District 6384 716.31$ East Metro Watershed Membership Stormwater Fund <br />Washington County 220941 1,755.97$ 2024 Truth In Taxation Notice Miscellaneous <br />Washington County 2024-5428-001 115.36$ Hazardous Waste Generator License Public Works <br />Washington County Fire Chiefs Assoc 2024-005 50.00$ 2024 Membership Dues Fire Dept <br />Washington County Public Health 2024-PHE-1448 68.40$ Hazardous Waste Recycling Public Works <br />Water Conservation Service Inc 13740 349.00$ Watermain Leak Locates (Arbre Lane) Water Utility <br />Winnick Supply 35170 1,565.66$ Steel Public Works <br />Xcel Energy 51-0013009096-8 782.48$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013009096-8 595.01$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013879073-4 34.27$ Lift Station No. 11 Electric Deposits <br />Xcel Energy 51-0013879073-4 55.25$ Lift Station No. 11 Electric Deposits <br />Xcel Energy 51-0014152504-7 85.81$ Oneka Pkwy Stop Light Street Dept <br />Xcel Energy 51-0014152504-7 84.38$ Oneka Pkwy Stop Light Street Dept <br />Xcel Energy 51-0013971834-1 81.15$ 152nd Street Stop Light Street Dept <br />Xcel Energy 51-0013493712-0 977.08$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013493712-0 726.79$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0014686426-3 38.55$ 159th Street Light Street Dept <br />Zack's Inc 36565 31.08$ Fingernail Brushes Public Works <br />258,619.90$ Total Claims for February 5, 2024 <br />Page 3