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City of Hugo Claims <br />November 4, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Olsen Chain & Cable Inc 719086 457.69$ Annual Vehicle Hoist Inspection Public Works <br />O'Reilly Auto Parts 5914-307062 105.53$ Parts - Unit #208-97 Street Dept <br />Oxygen Service Company 3596464 110.14$ Welding Supplies Public Works <br />Palmquist, Jason CLAIM 608.20$ MSFCA Conference Lodging Fire Dept <br />Press Publications 817334 20.99$ City Council Street CIP Workshop Ordinances/Proceedings <br />Press Publications 818489 73.45$ Ordinance 2024-534 Ordinances/Proceedings <br />Press Publications 818490 335.76$ Ordinance 2024-535 Ordinances/Proceedings <br />Press Publications 818491 34.98$ City Council Special Meeting Notice Ordinances/Proceedings <br />Press Publications 818492 27.98$ Voting Equipment Testing Notice Elections <br />Press Publications 818493 27.98$ City Council Street CIP Workshop Ordinances/Proceedings <br />Press Publications 818494 27.98$ Board of Canvassing Meeting Notice Elections <br />Press Publications 818495 27.98$ City Council Special Meetings Notice Ordinances/Proceedings <br />Quadient Leasing USA Inc Q1561696 72.54$ Meter Rental - September Administration <br />Quadient Leasing USA Inc Q1561696 72.54$ Meter Rental - October Administration <br />Quadient Leasing USA Inc Q1561696 72.54$ Meter Rental - November Administration <br />Ricoh USA, Inc 108670133 194.61$ November Copier Lease Payment Public Works <br />SealTech Inc 1458 23,826.00$ Seal Coat Pedestrian Trails Street Dept <br />SealTech Inc 1458 7,700.00$ Rout & Seal Cracks Street Dept <br />Sensible Land Use Coalition 2962 48.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 2962 48.00$ Meeting Registration - Gort Planning & Zoning <br />Sensible Land Use Coalition 2962 48.00$ Meeting Registration - Brown Community Development <br />Shred Right 34062 966.00$ Shredding Event Recycling <br />Signature Lighting Inc 1412 586.42$ Streetlight Repairs Street Dept <br />Signature Lighting Inc 1414 9,475.00$ Streetlight Repairs Street Dept <br />Signature Lighting Inc 1415 858.67$ Streetlight Repairs Street Dept <br />Sir Lines-A-Lot H24-1147-001 9,251.52$ Striping Services - Dellwood Ridge & 125th Street Imp Street Reconstruction <br />Smith, Tom CLAIM 119.88$ Cold Weather Gear Street Dept <br />St. Croix Recreation Fun Playgrounds Inc 22113 4,543.00$ Rope Climber Parts & Hardware - Hanifl Parks Dept <br />T.A. Schifsky & Sons Inc 70691 3,342.66$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 70713 473.79$ Asphalt Street Dept <br />TASC IN3221503 50.00$ November Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 603.87$ 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 />T-Mobile 870254054 399.99$ Equipment Charge Parks Dept <br />Toshiba Financial Services 5031753553 148.74$ November Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5031753553 10.05$ Overage Charges (Color)Fire Dept <br />Toshiba Financial Services 5031753553 0.69$ Overage Charges (B & W)Fire Dept <br />Total Control Systems Inc 11349 945.00$ Quarterly SCADA Cradlepoints - Lift Stations (7)Sewer Utility <br />Total Control Systems Inc 11349 405.00$ Quarterly SCADA Cradlepoints - Wells (3)Water Utility <br />Total Control Systems Inc 11349 270.00$ Quarterly SCADA Cradlepoints - Towers (2)Water Utility <br />Tousley Motorsports 1248724 16.46$ Parts - Unit #8103-06 Fire Dept <br />Tri-State Bobcat A41386 56.18$ Parts - Unit #304-O Street Dept <br />Uline 184047846 130.73$ Safety Supplies Water & Sewer <br />UniFirst Corporation 1410089584 12.80$ Restroom Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />UniFirst Corporation 1410094428 10.55$ Restroom Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />UniFirst Corporation 1410094429 220.27$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 1410096525 37.06$ Restroom Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />UniFirst Corporation 1410096527 159.62$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />Walser Polar Chevrolet 97630P22 76.17$ Parts - Unit #122-24 Water & Sewer <br />Walser Polar Chevrolet 97806P22 138.41$ Parts - Unit #122-24 Water & Sewer <br />White Bear Area Chamber of Commerce 18371 550.00$ Membership Renewal Dues/Memberships <br />Ziegler Inc IN001673158 242.42$ Filters - Units #304-23 & #327-21 Street Dept <br />Ziegler Inc IN001679257 200.28$ Repairs - Unit #316-16 Stormwater Fund <br />162,899.00$ Total Claims for November 4, 2024 <br />Page 2