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City of Hugo Claims <br />March 18, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Menards 28248 131.86$ Storage Cabinet & Tool Box Water Utility <br />Menards 28248 104.44$ Lumber Public Works <br />Metering & Technology Solutions INV4515 736.22$ Water Meter Water Utility <br />MGX Equipment Services PSO051400-1 2,416.70$ Parts - Unit #205-16 Street Dept <br />MGX Equipment Services PSO052875-1 537.48$ Parts - Unit #202-17 Street Dept <br />Minnesota Cleaning Services Inc 0324HH01 605.00$ February Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0324HH02 100.00$ February Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0324HH03 741.00$ February Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0324HH03 450.00$ February Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0324HH03 247.00$ February Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota State Fire Chiefs Association 7515 60.00$ 2024 Membership Dues (1)Fire Dept <br />Nuss Truck & Equipment SWO020231-2 752.75$ Repairs - Unit #204-14 Street Dept <br />OPG-3 Inc 7628 410.00$ LF/Online Permitting - Generate Pages from PDF's Building Inspections <br />Oxygen Service Company 3577830 102.80$ Welding Supplies Public Works <br />PODS Complete Car Care 73709 649.90$ Rhino Lining - Unit #6109-24 Fire Dept <br />PODS Complete Car Care 74358 734.37$ Undercoating - Unit #6109-24 Fire Dept <br />Pomp's Tire Service 150179231 858.92$ Tires & Install - Unit #108-15 Water & Sewer <br />Press Publications 798649 27.98$ Voting Equipment Testing Notice Elections <br />Reds Savoy Pizza 80528 178.08$ Election Judge Supplies Elections <br />Ricoh USA, Inc 5069050691 107.55$ Overage Charges (Color)Public Works <br />Ricoh USA, Inc 5069050691 22.74$ Overage Charges (B & W)Public Works <br />T-Mobile 870254054 555.32$ Cellular Phone Charges Various <br />T-Mobile 870254054 10.50$ Tower No. 4/Well No. 6 Cradlepoint Water Utility <br />T-Mobile 870254054 10.50$ Rice Lake Cradlepoint Administration <br />T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept <br />Toshiba Financial Services 5028692580 148.74$ March Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5028692580 16.90$ Overage Charges (Color)Fire Dept <br />Toshiba Financial Services 5028692580 1.36$ Overage Charges (B & W)Fire Dept <br />Uline 174943106 130.33$ Respirators Fire Dept <br />Uline 174943106 88.33$ Vehicle Cleaning Supplies Fire Dept <br />UniFirst Corporation 1410043221 160.04$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 1410044637 184.96$ Restroom Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />UniFirst Corporation 1410044638 155.64$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />Verizon Wireless 9957439223 23.15$ Cellular Phone Charges Public Works <br />Washington County 222098 8,842.00$ 2024 Election Maintenance Fees Elections <br />Ziegler Inc IN001366619 505.06$ Parts - Unit #316-16 Stormwater Fund <br />61,133.57$ Total Claims for March 18, 2024 <br />Page 2