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City of Hugo Claims <br />April 7, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Minnesota Cleaning Services Inc 0425HH05 247.00$ March Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Pollution Control Agency Application Fee 400.00$ MS4 General Stormwater Permit Stormwater Fund <br />Olson's Sewer Service Inc 105530 607.00$ PW Facility Septic System Pumping Public Works <br />Oxygen Service Company 3610203 128.20$ Welding Supplies Public Works <br />Ricoh USA, Inc 109046836 194.61$ April Copier Lease Payment Public Works <br />Sam's Club 83736 459.08$ Fire Department Supplies Fire Dept <br />Sensible Land Use Coalition 3233 58.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 3233 58.00$ Meeting Registration - Gort Planning & Zoning <br />Sensible Land Use Coalition 3233 58.00$ Meeting Registration - Brown Community Development <br />Synchrony Bank 85348121LLEHVKN6Z 18.58$ Parts - Unit #343-20 Parks Dept <br />Synchrony Bank 85348121K00XVSG14 81.25$ Rain Boots - Siebenaler Street Dept <br />TASC IN3374914 50.00$ April Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 473.11$ 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 />Toshiba Financial Services 5033625101 148.74$ April Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5033625101 17.48$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5033625101 0.57$ Overage Charges (B & W) Fire Dept <br />UniFirst Corporation 1410125367 27.52$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410125387 223.12$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410127852 130.85$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Equipment Finance 550890925 557.03$ March Copier Service Payment Administration <br />US Bank Equipment Finance 550890925 0.61$ Overage Charges (B&W) Administration <br />US Bank Equipment Finance 550890925 74.61$ Overage Charges (Color) Administration <br />Verizon Wireless 6107408596 924.15$ Cellular Phone Charges Various <br />Washington County 229295 4,500.90$ 800 Radio User Fees - Jan thru Mar Fire Dept <br />Washington County 228897 612.00$ Traffic Signal Maintenance (CSAH 8 & Victor Hugo Blvd) Street Dept <br />87,325.43$ Total Claims for April 7, 2025 <br />Page 2