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City of Hugo Claims <br />October 21, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Menards 44161 15.96$ Hydrant Flushing Supplies Water Utility <br />Menards 44161 16.99$ Safety Supplies Public Works <br />Metro-INET 2214 10,341.00$ October Computer Service Various <br />Nardini Fire Equipment Inc IV00305859 372.60$ Annual Monitoring of Lions Park Pavilion System Parks Dept <br />Peterson Companies 57086 912.29$ City Hall Irrigation Parts & Repairs Gen Gov't Bldgs <br />Pettee, Kraig CLAIM 211.57$ Cold Weather Gear Water & Sewer <br />Press Publications 816197 55.96$ Ordinance 2024-533 Ordinances/Proceedings <br />Press Publications 816199 188.87$ Public Hearing - Dellwood Ridge & 125th Street Imp Assessments Ordinances/Proceedings <br />Road Machinery & Supplies Co S5830801 491.19$ Parts - Unit #306-16 Street Dept <br />Road Machinery & Supplies Co S5989401 8,407.50$ Parts - Unit #306-16 Street Dept <br />Souffront, Miguel CLAIM 220.00$ Cold Weather Gear Street Dept <br />Spearman, Jean CLAIM 822.64$ Reimb. Irrigation Repairs - Dellwood &125th Street Imp Street Reconstruction <br />T.A. Schifsky & Sons Inc 70644 1,665.50$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 70666 4,317.56$ Asphalt Street Dept <br />T-Mobile 870254054 603.91$ 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 />Triemert, Corey CLAIM 75.00$ LTAP Leadership Workshop (U of M) Street Dept <br />UniFirst Corporation 1410089585 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410091334 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410091335 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410092975 27.52$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410092976 161.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Equipment Finance 539904102 546.60$ October Copier Service Payment Administration <br />US Bank Equipment Finance 539904102 60.07$ Overage Charges (Color) Administration <br />Verizon Wireless 9974615335 23.30$ Cellular Phone Charges Public Works <br />Verizon Wireless 9974615336 20.02$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 9975220539 971.28$ Cellular Phone Charges Various <br />White Cap, LP 50028277177 121.52$ Concrete Forms - Diamond Point Park Special Park Fund <br />Winnick Supply 54999 8.06$ Steel - Lift Station No. 4 Sewer Utility <br />WSB & Associates August 35,197.13$ Engineering Fees - See Attached Breakdown Various <br />116,282.81$ Total Claims for October 21, 2024 <br />Page 2