2024.03.04 CC Packet - Laserfiche WebLink

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City of Hugo Claims March 4, 2024 G. 1 Vendor Invoice Amount Description Department Safe-Fast Inc INV286152 356.00$ Safety Supplies Public Works Sherwin - Williams Co 4127-3 23.48$ Paint (Hanifl) Parks Dept Signature Lighting Inc 1380 228.61$ Streetlight Repairs Street Dept Smith, Thomas CLAIM 53.65$ Drill Rental - Water Tower No. 3 (Menards) Water Utility Stabner Electric LLC 4054 127.50$ Electrical Work - Switch Replacements Fire Dept Stabner Electric LLC 4090 106.25$ Electrical Work - Monument Sign (CSAH 8) Street Dept T-Mobile 870254054 572.48$ Cellular Phone Charges Various T-Mobile 870254054 10.50$ Tower No. 4/Well No. 6 Cradlepoint Water Utility T-Mobile 870254054 10.50$ Rice Lake Cradlepoint Administration T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept Total Control Systems Inc 11090 220.05$ Tech Labor - Wells No. 2 & No. 3 Water Utility Total Control Systems Inc 11090 220.05$ Tech Labor - Lift Stations No. 2 & No. 5 Sewer Utility TruGreen 2/13/2024 5,391.96$ 2024 Service Agreement - Hanifl Fields Parks Dept TruGreen 2/13/2024 3,453.20$ 2024 Service Agreement - Lions Park Parks Dept TruGreen 2/13/2024 2,046.21$ 2024 Service Agreement - Arcand Park Parks Dept TruGreen 2/13/2024 2,028.84$ 2024 Service Agreement - Beaver Ponds Parks Dept TruGreen 2/13/2024 1,485.04$ 2024 Service Agreement - Oneka Lake Park Parks Dept TruGreen 2/13/2024 1,448.52$ 2024 Service Agreement - CSAH 8 Street Dept TruGreen 2/13/2024 1,408.44$ 2024 Service Agreement - Arbre Park Parks Dept TruGreen 2/13/2024 1,347.33$ 2024 Service Agreement - Hanifl Fields Grub Parks Dept TruGreen 2/13/2024 1,300.00$ 2024 Service Agreement - Diamond Point Parks Dept TruGreen 2/13/2024 1,300.00$ 2024 Service Agreement - Oakshore Parks Dept TruGreen 2/13/2024 1,096.40$ 2024 Service Agreement - Fire Hall Fire Dept TruGreen 2/13/2024 1,010.60$ 2024 Service Agreement - Trails Street Dept TruGreen 2/13/2024 962.24$ 2024 Service Agreement - Val Jean Park Parks Dept TruGreen 2/13/2024 730.92$ 2024 Service Agreement - Well 2/Tower 2 Water Utility TruGreen 2/13/2024 663.86$ 2024 Service Agreement - Boulevards Street Dept TruGreen 2/13/2024 640.20$ 2024 Service Agreement - Victor Square Park Lawn Parks Dept TruGreen 2/13/2024 619.24$ 2024 Service Agreement - Heritage Ponds Park Parks Dept TruGreen 2/13/2024 566.28$ 2024 Service Agreement - Public Works Public Works TruGreen 2/13/2024 488.88$ 2024 Service Agreement - City Hall Gen Gov't Bldgs TruGreen 2/13/2024 399.72$ 2024 Service Agreement - Cove Park Parks Dept TruGreen 2/13/2024 371.64$ 2024 Service Agreement - Frog Hollow Parks Dept TruGreen 2/13/2024 366.64$ 2024 Service Agreement - Well No. 6 Water Utility Uline 173412290 187.92$ Safety Supplies Public Works UniFirst Corporation 1410038884 175.21$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410038885 186.83$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 1410040504 160.04$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 1410041951 92.59$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410041952 160.04$ Uniforms, Supplies & Floor Mat Services (PW) Public Works US Bank Equipment Finance 522041664 616.90$ February Copier Service Payment Administration US Bank Equipment Finance 522041664 5.38$ Overage Charges (B&W) Administration US Bank Equipment Finance 522041664 76.05$ Overage Charges (Color) Administration Verizon Wireless 9954981964 48.88$ Cellular Phone Charges Public Works Verizon Wireless 9955584272 1,011.32$ Cellular Phone Charges Various Washington County 221761 325.00$ Year End Tax Stats Finance Dept Winnick Supply 37082 40.07$ Steel Public Works Winnick Supply 37082 20.12$ Welding Supplies Public Works Witmer Public Safety Group Inc INV417428 21.54$ Shove Knives Fire Dept WSB & Associates December 65,933.16$ Engineering Fees - See Attached Breakdown Various Wyoming Canvas 4682 20.00$ Vice Cover - Unit #107-20 Water & Sewer Xcel Energy 51-0013009096-8 715.47$ Water Tower No. 4 Electric Water Utility Xcel Energy 51-0013493712-0 900.94$ Lions Park Pavilion Electric Parks Dept Xcel Energy 51-0013493712-0 862.07$ Lions Park Pavilion Natural Gas Service Parks Dept Xcel Energy 51-0013971834-1 72.12$ 152nd Street Stop Light Street Dept Xcel Energy 51-0014152504-7 88.54$ Oneka Pkwy Stop Light Street Dept Xcel Energy 51-0014686426-3 74.40$ 159th Street Light Street Dept 181,987.66$ Total Claims for March 4, 2024 Page 3