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2025.06.02 CC Packet-revised
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2025.06.02 CC Packet-revised
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11/3/2025 2:10:31 PM
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11/3/2025 1:47:50 PM
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City Council
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Agenda/Packets
Meeting Date
6/2/2025
Meeting Type
Regular
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City of Hugo Claims <br />June 2, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Safe-Fast Inc INV307429 252.00$ Marking Paint Public Works <br />Safe-Fast Inc INV307429 99.00$ 4-Gas Meter Calibration Sewer Utility <br />Second Chance Recycling 833 260.00$ Mattress Recycling - Cleanup Day Recycling <br />Signature Lighting Inc 1427 2,834.60$ Streetlight Repairs - Materials Street Dept <br />Signature Lighting Inc 1508 1,987.00$ Streetlight Repairs Street Dept <br />SiteOne Landscape Supply LLC 152179740-001 1,160.82$ Seed Starter Mulch - Diamond Point Park Special Park Fund <br />SiteOne Landscape Supply LLC 152179740-001 873.93$ Grass Seed Mix & Fertilizer - Diamond Point Park Special Park Fund <br />SiteOne Landscape Supply LLC 152446111-001 118.47$ Grass Seed Mix - Diamond Point Park Special Park Fund <br />SiteOne Landscape Supply LLC 152446111-001 43.40$ Irrigation Hardware - Diamond Point Park Special Park Fund <br />SiteOne Landscape Supply LLC 152499181-001 76.38$ Irrigation Hardware - Diamond Point Park Special Park Fund <br />SiteOne Landscape Supply LLC 152499181-001 64.20$ Irrigation Hardware - Diamond Point Park Special Park Fund <br />SiteOne Landscape Supply LLC 152510158-001 166.41$ Fertilizer - Diamond Point Park Special Park Fund <br />SiteOne Landscape Supply LLC 152510158-001 67.30$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 152510158-001 (64.20)$ Irrigation Hardware (Returned) - Diamond Point Park Special Park Fund <br />SiteOne Landscape Supply LLC 153595746-001 97.02$ Backpack Sprayer Parks Dept <br />Smith, Schafer & Associates 40896 10,500.00$ 2024 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 40896 10,350.00$ Accounting Assistance Finance Dept <br />St. Croix Recreation Fun Playgrounds Inc 22228 485.51$ Winches for Pickleball/Tennis Courts (3) - Lions Park Parks Dept <br />St. Croix Recreation Fun Playgrounds Inc 22228 342.84$ Winches for Pickleball Court (2) - Arcand Park Parks Dept <br />Stabner Electric LLC 4976 127.50$ Electrical Work - PW Front Entry Public Works <br />TASC IN3429212 50.00$ June Cobra Administration Fee Finance Dept <br />Tennis Court Doctor INVOICE 13,500.00$ Pickleball Court Surfacing & Striping - Diamond Point Park Special Parks Fund <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 5034024357 148.74$ May Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5034024357 11.82$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5034024357 0.73$ Overage Charges (B & W) Fire Dept <br />TruGreen 5/14/2025 5,391.96$ 2025 Service Agreement - Hanifl Fields Parks Dept <br />TruGreen 5/14/2025 3,453.20$ 2025 Service Agreement - Lions Park Parks Dept <br />TruGreen 5/14/2025 2,046.21$ 2025 Service Agreement - Arcand Park Parks Dept <br />TruGreen 5/14/2025 2,028.84$ 2025 Service Agreement - Beaver Ponds Parks Dept <br />TruGreen 5/14/2025 1,485.04$ 2025 Service Agreement - Oneka Lake Park Parks Dept <br />TruGreen 5/14/2025 1,448.52$ 2025 Service Agreement - CSAH 8 Street Dept <br />TruGreen 5/14/2025 1,408.44$ 2025 Service Agreement - Arbre Park Parks Dept <br />TruGreen 5/14/2025 1,347.33$ 2025 Service Agreement - Hanifl Fields Grub Parks Dept <br />TruGreen 5/14/2025 1,300.00$ 2025 Service Agreement - Diamond Point Parks Dept <br />TruGreen 5/14/2025 1,300.00$ 2025 Service Agreement - Oakshore Parks Dept <br />TruGreen 5/14/2025 1,096.40$ 2025 Service Agreement - Fire Hall Fire Dept <br />TruGreen 5/14/2025 962.24$ 2025 Service Agreement - Val Jean Park Parks Dept <br />TruGreen 5/14/2025 730.92$ 2025 Service Agreement - Well 2/Tower 2 Water Utility <br />TruGreen 5/14/2025 663.86$ 2025 Service Agreement - Boulevards Street Dept <br />TruGreen 5/14/2025 640.20$ 2025 Service Agreement - Victor Square Park Parks Dept <br />TruGreen 5/14/2025 619.24$ 2025 Service Agreement - Heritage Ponds Park Parks Dept <br />TruGreen 5/14/2025 566.28$ 2025 Service Agreement - Public Works Public Works <br />TruGreen 5/14/2025 488.88$ 2025 Service Agreement - City Hall Gen Gov't Bldgs <br />TruGreen 5/14/2025 399.72$ 2025 Service Agreement - Cove Park Parks Dept <br />TruGreen 5/14/2025 371.64$ 2025 Service Agreement - Frog Hollow Parks Dept <br />TruGreen 5/14/2025 366.64$ 2025 Service Agreement - Well No. 6 Water Utility <br />TruGreen 5/14/2025 217.28$ 2025 Service Agreement - Fire Hall Grub Fire Dept <br />Twin City Garage Door Co 417597960 695.00$ Test Fire Shutters (CH) Gen Govt Bldgs <br />Uline 191927866 112.94$ Plastic Bags (Water Meter Kits) Water Utility <br />UniFirst Corporation 1410129710 136.72$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410132591 130.80$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410138838 212.73$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410129710 (10.77)$ Uniforms, Supplies & Floor Mat Services (PW) (Credit) Public Works <br />UniFirst Corporation 1410135780 286.46$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410135780 (189.11)$ Uniforms, Supplies & Floor Mat Services (PW) (Credit) Public Works <br />UniFirst Corporation 1410137219 83.84$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410137220 130.94$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410138816 223.29$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410138816 (193.52)$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410140412 135.83$ Restroom Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410141978 133.60$ Restroom Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410141978 (1.89)$ Restroom Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410143483 127.22$ Restroom Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410144874 248.07$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />US Bank Equipment Finance 555260801 557.03$ May Copier Service Payment Administration <br />US Bank Equipment Finance 555260801 11.69$ Overage Charges (B&W) Administration <br />US Bank Equipment Finance 555260801 85.88$ Overage Charges (Color) Administration <br />Verizon Wireless 6111773444 23.40$ Cellular Phone Charges Public Works <br />Verizon Wireless 6111773445 80.08$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 6112401075 851.52$ Cellular Phone Charges Various <br />Washington Conservation District 6491 875.00$ East Metro Watershed Membership Stormwater Fund <br />225,756.04$ Total Claims for June 2, 2025 <br />Page 3
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