2024.06.03 CC Packet - Laserfiche WebLink

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City of Hugo Claims June 3, 2024 G. 1 Vendor Invoice Amount Description Department Press Publications 804995 62.96$ Board of Zoning Public Hearing Notice Ordinances/Proceedings Ricoh USA, Inc 108281153 194.61$ June Copier Lease Payment Public Works SafeAssure Consultants Inc 3569 4,942.00$ Annual Safety Training Public Works Safe-Fast Inc INV290511 386.40$ Marking Paint Public Works Sam's Club 81055 214.30$ Fire Department Supplies Fire Dept Sensible Land Use Coalition 2745 48.00$ Meeting Registration - Juba Planning & Zoning Sensible Land Use Coalition 2745 48.00$ Meeting Registration - Denaway Parks Dept Sensible Land Use Coalition 2745 48.00$ Meeting Registration - Gort Planning & Zoning Signature Lighting Inc 1390 6,968.93$ Streetlight Repairs Street Dept Silver Star Industries Radco - Blaine BLN-73547-01 161.96$ Underseat Storage System - Unit #6109-24 Fire Dept SiteOne Landscape Supply LLC 141439541-001 245.00$ Backpack Sprayer (2) Parks Dept SiteOne Landscape Supply LLC 141439675-001 77.75$ Herbicide Parks Dept SiteOne Landscape Supply LLC 141876272-001 201.33$ Irrigation Hardware - Lions Pavilion Planters Parks Dept Tablet Command INV-1107 250.00$ Tablet Command License (May 1 thru Aug 31) Fire Dept TASC IN3088088 50.00$ June Cobra Administration Fee Finance Dept Terrys Repair Co 7465 70.53$ Parts - Unit #321-07 Parks Dept Terrys Repair Co 7465 70.53$ Parts - Unit #348-23 Parks Dept Total Control Systems Inc 11191 135.00$ Tech Labor - Lift Station No. 2 Sewer Utility Total Control Systems Inc 11191 475.20$ Tech Labor - Well No. 4 Water Utility Total Control Systems Inc 11191 9,621.85$ VFD Replacement - Well No. 4 Water Utility Twin City Garage Door Co Z274317 690.00$ Test Fire Shutters Gen Govt Bldgs UniFirst Corporation 1410040500 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410043220 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410046097 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410047542 12.80$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410048858 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410051558 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410054955 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410054956 159.58$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 1410058993 12.80$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410058994 158.53$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 1410060605 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410060606 256.53$ Uniforms, Supplies & Floor Mat Services (PW) Public Works US Bank Equipment Finance 528845001 616.90$ May Copier Service Payment Administration US Bank Equipment Finance 528845001 0.18$ Overage Charges (B&W) Administration US Bank Equipment Finance 528845001 127.74$ Overage Charges (Color) Administration Wex Bank 97010530 58.50$ Propane Fire Dept White Bear Locksmith 34508 18.00$ Keys - Tower No. 3 Water Utility White Bear Locksmith 34508 12.00$ Keys - RLC Gen Gov't Bldgs White Bear Locksmith 34508 12.00$ Keys - PW Public Works Xcel Energy 51-0013009096-8 458.19$ Water Tower No. 4 Electric Water Utility Xcel Energy 51-0013493712-0 537.03$ Lions Park Pavilion Electric Parks Dept Xcel Energy 51-0013493712-0 203.39$ Lions Park Pavilion Natural Gas Service Parks Dept Xcel Energy 51-0013971834-1 64.34$ 152nd Street Stop Light Street Dept Xcel Energy 51-0014152504-7 69.26$ Oneka Pkwy Stop Light Street Dept Xcel Energy 51-0014686426-3 42.60$ 159th Street Light Street Dept Olson Power & Equipment Inc P11828 211.90$ Parts - Unit #343-20E Parks Dept 66,605.84$ Total Claims for June 3, 2024 Page 2