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City of Hugo Claims <br />July 15, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Metro-INET 2063 764.09$ Wifi Access Point - Fire Station Fire Dept <br />Minnesota Cleaning Services Inc 0724HH01 605.00$ June Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0724HH01 100.00$ June Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0724HH01 741.00$ June Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0724HH01 450.00$ June Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0724HH01 247.00$ June Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />MN Dept of Transportation P00018672 410.50$ Bituminous Inspection - Dellwoood Ridge & 125th Street Imp Street Reconstruction <br />MN Fire Service Certification Board 12895 136.50$ Fire Instructor II Certification Exam - Palmquist Fire Dept <br />MN Fire Service Certification Board 12923 126.00$ Fire Officer I Certification Exam - Palmquist Fire Dept <br />MN Fire Service Certification Board 12935 152.25$ Fire Apparatus Operator Certification Exam - C. Albertson Fire Dept <br />MN Fire Service Certification Board 12935 152.25$ Fire Apparatus Operator Certification Exam - D. Albertson Fire Dept <br />MN Fire Service Certification Board 12935 152.25$ Fire Apparatus Operator Certification Exam - S. Albertson Fire Dept <br />MN Fire Service Certification Board 12935 152.25$ Fire Apparatus Operator Certification Exam - Nadeau Fire Dept <br />MN Fire Service Certification Board 12935 152.25$ Fire Apparatus Operator Certification Exam - Verplaetse Fire Dept <br />NAC Mechanical Corp 226518 934.54$ HVAC Repairs - Well No. 3 Water Utility <br />Northeast Youth & Family Services 1111 17,072.48$ 2024 Contribution - Youth Diversion Program Contributions <br />Oxygen Service Company 3588369 106.34$ Welding Supplies Public Works <br />Oxygen Service Company 8741260 116.44$ Welding Supplies Public Works <br />Perfection Heating & Air Conditioning 46287560 789.00$ HVAC Repairs - Well No. 4 Water Utility <br />Preferred Kitchens 6293-14 9,081.00$ HFD Kitchen Remodel - Cabinets & Countertops (50% Down) Fire Dept <br />Press Publications 809800 55.96$ Planning Commission Public Hearing Notice Ordinances/Proceeding <br />Printing Systems Inc 234194 496.79$ Checks Finance Dept <br />Shred Right 24184 966.00$ Shredding Event Recycling <br />Silver Star Industries Radco - Blaine BLN-73916-01 522.95$ Tonneau Cover - Unit #122-24 Water & Sewer <br />St. Croix Recreation Fun Playgrounds Inc 21937 389.00$ NRPA Playground Safety Inspector Audit Kit Parks Dept <br />Stabner Electric LLC 4335 78.75$ Surge Protector - Well No. 4 Water Utility <br />Stabner Electric LLC 4335 78.75$ Surge Protector - Well No. 5 Water Utility <br />T.A. Schifsky & Sons Inc 70288 2,414.44$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 70316 1,301.46$ Asphalt Street Dept <br />TASC IN3115263 50.00$ July Cobra Administration Fee Finance Dept <br />Tennant Sales and Service Company 920543027 2,011.66$ Parts & Labor - Unit #9109 (Floor Scrubber) Fire Dept <br />T-Mobile 870254054 601.53$ 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 Centre Cradlepoint Administration <br />T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept <br />Toshiba Financial Services 5030220502 148.74$ July Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5030220502 14.36$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5030220502 1.64$ Overage Charges (B & W) Fire Dept <br />Total Control Systems Inc 11273 945.00$ Quarterly SCADA Cradlepoints - Lift Stations (7) Sewer Utility <br />Total Control Systems Inc 11273 405.00$ Quarterly SCADA Cradlepoints - Wells (3) Water Utility <br />Total Control Systems Inc 11273 270.00$ Quarterly SCADA Cradlepoints - Towers (2) Water Utility <br />UniFirst Corporation 1410069622 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410069623 158.53$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9967375087 23.03$ Cellular Phone Charges Public Works <br />Washington County Sheriff 223527 10,366.12$ Good Neighbor Days Security Law Enforcement <br />97,053.60$ Total Claims for July 15, 2024 <br />Page 2