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City of Hugo Claims <br />February 3, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Press Publications 825197 132.21$ Summary Ordinance 2025-539 Ordinances/Proceedings <br />Press Publications 825198 88.14$ Summary Ordinance 2025-540 Ordinances/Proceedings <br />Press Publications 825199 308.49$ 2025 Summary Budget Statement Ordinances/Proceedings <br />Quadient Inc 17583746 194.75$ Ink Cartridge Administration <br />Quadient Leasing USA Inc Q1689828 72.54$ Meter Rental - December Administration <br />Quadient Leasing USA Inc Q1689828 72.54$ Meter Rental - January Administration <br />Quadient Leasing USA Inc Q1689828 72.54$ Meter Rental - February Administration <br />Ricoh USA, Inc 108895275 194.61$ February Copier Lease Payment Public Works <br />Sensible Land Use Coalition 3075 58.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 3075 58.00$ Meeting Registration - Denaway Parks Dept <br />Sensible Land Use Coalition 3075 58.00$ Meeting Registration - Gort Planning & Zoning <br />Sensible Land Use Coalition 3075 58.00$ Meeting Registration - Brown Community Development <br />Signature Lighting Inc 1425 1,089.17$ Streetlight Repairs Street Dept <br />Snap-On Industrial ARV/63541072 49.47$ Shop Tool Repairs Public Works <br />Stabner Electric LLC 4756 376.25$ Electrical Work - Front Desk Lighting (CH) Gen Gov't Bldgs <br />Station Automation Inc 7342 2,150.41$ PSTrax Modules Annual Software & Support Fire Dept <br />Target Solutions Learning INV110414 2,799.08$ TSP Premier Training Software System Fire Dept <br />T-Mobile 870254054 457.13$ Cellular Phone Charges Various <br />T-Mobile 870254054 21.97$ Tower No. 4/Well No. 6 Cradlepoint Water Utility <br />T-Mobile 870254054 21.97$ Rice Lake Centre Cradlepoint Administration <br />T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept <br />T-Mobile 870254054 149.99$ iPad Street Dept <br />Tri-State Bobcat A44683 126.28$ Parts - Unit #304-O Street Dept <br />UniFirst Corporation 1410112326 87.40$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410112327 239.13$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410114072 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410114074 157.05$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410115719 92.59$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410115723 157.05$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410117118 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410117151 157.05$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />University of Minnesota 23003593 130.00$ Construction Site Management Registration - Finnegan Engineering Dept <br />US Bank Equipment Finance 546497629 557.03$ January Copier Service Payment Administration <br />US Bank Equipment Finance 546497629 2.82$ Overage Charges (B&W) Administration <br />US Bank Equipment Finance 546497629 118.05$ Overage Charges (Color) Administration <br />Verizon Wireless 6102513218 971.28$ Cellular Phone Charges Various <br />Viking Electric Supply Inc S008732306.001 169.00$ Light Fixtures - Well House No. 3 Water Utility <br />Viking Electric Supply Inc S008732306.002 236.60$ Light Fixtures - Well House No. 3 Water Utility <br />Viking Electric Supply Inc S008776788.001 34.48$ Meter Connectors Water Utility <br />Walser Polar Chevrolet 100556 139.96$ Parts - Unit #116-18 Street Dept <br />Walser Polar Chevrolet 100767 74.85$ Parts - Unit #112-18 Street Dept <br />Washington Conservation District 6840 716.31$ East Metro Watershed Membership Stormwater Fund <br />Washington County MNS 000 347 2586 125.00$ Hazardous Waste Generator License Public Works <br />Washington County Fire Chiefs Assoc 2025-005 50.00$ 2025 Membership Dues Fire Dept <br />Washington County Public Health 2024-PHEN-2767 32.80$ Hazardous Waste Recycling Public Works <br />White Bear Area Chamber of Commerce 18534 40.00$ Meeting Registration - Bryan Bear Administration <br />Winnick Supply 61997 319.80$ Steel for Sod Roller - Unit #429-25 Parks Dept <br />Zerorez Inc 662661 494.00$ Carpet Cleaning Fire Dept <br />Ziegler Inc IN001751873 39.40$ Parts - Unit #326-11 Street Dept <br />104,651.32$ Total Claims for February 3, 2025 <br />Page 3