Laserfiche WebLink
City of Hugo Claims <br />January 6, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept <br />Toshiba Financial Services 5032514317 148.74$ January Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5032514317 14.51$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5032514317 1.00$ Overage Charges (B & W) Fire Dept <br />Total Control Systems Inc 11464 981.47$ Tech Labor & Parts - Lift Station No. 2 Sewer Utility <br />Total Control Systems Inc 11464 981.47$ Tech Labor & Parts - Lift Station No. 3 Sewer Utility <br />Total Control Systems Inc 11464 247.95$ Tech Labor - Well House No. 5 Water Utility <br />Total Control Systems Inc 11464 247.95$ Tech Labor - Lift Station No. 2 Sewer Utility <br />Total Control Systems Inc 11464 155.75$ Tech Labor - Lift Station No. 11 Sewer Utility <br />Total Control Systems Inc 11464 155.75$ Tech Labor - Lift Station No. 12 Sewer Utility <br />Trepanier Stucco, LLC 12/16/2024 650.00$ Stucco Repairs (FH) Fire Dept <br />Triemert, Corey CLAIM 325.00$ Work Boot Reimbursement Street Dept <br />Tri-State Bobcat A43450 340.32$ Parts - Unit #350-24 Street Dept <br />Tri-State Bobcat A44455 260.00$ Parts - Unit #350-24 Street Dept <br />TruGreen 203150939 585.06$ Salt (Snow & Ice Control) Street Dept <br />Tyler Technologies Inc 025-486813 5,980.86$ Annual Software Maintenance Fees Finance Dept <br />Tyler Technologies Inc 025-486813 402.02$ Annual Support Service for Scanning System Water & Sewer <br />Uline 186184328 110.74$ Sandbags Public Works <br />Uline 186260131 128.74$ Clear Poly Sheeting & Cutter Fire Dept <br />UniFirst Corporation 1410106391 162.82$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410107914 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410109323 12.80$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410109324 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410110722 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410110724 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Equipment Finance 544272131 557.03$ December Copier Service Payment Administration <br />US Bank Equipment Finance 544272131 52.01$ Overage Charges (Color) Administration <br />Verizon Wireless 6101902670 23.38$ Cellular Phone Charges Public Works <br />Verizon Wireless 6101902671 20.02$ Cellular Phone Charges Fire Dept <br />Viking Electric S008703350.001 56.24$ Light Bulb Sockets - Well Houses Water Utility <br />Washington County 227433 32,523.07$ Traffic Striping Services Street Dept <br />Washington County 227567 4,500.90$ 800 Radio User Fees - Oct thru Dec Fire Dept <br />Washington County 227399 1,944.22$ 2025 Truth In Taxation Notice Miscellaneous <br />White Bear Locksmith 35465 57.00$ Keys - Towers & Well Houses Water Utility <br />White Bear Locksmith 35465 54.00$ Keys - Lift Stations Sewer Utility <br />White Bear Locksmith 35465 12.00$ Keys - RLC Gen Gov't Bldgs <br />WSB & Associates November 28,359.50$ Engineering Fees - See Attached Breakdown Various <br />Ziegler Inc IN001717409 1,052.20$ Parts - Unit #326-11 Street Dept <br />Ziegler Inc IN001746774 73.91$ Parts - Unit #304-23 Street Dept <br />202,424.37$ Total Claims for January 6, 2025 <br />Page 3