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City of Hugo Claims <br />July 7, 2025 G. 1 <br />Vendor Invoice Amount Description Department <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 5034390552 148.74$ June Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5034390552 17.67$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5034390552 1.70$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5034768940 148.74$ July Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5034768940 22.95$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5034768940 1.68$ Overage Charges (B & W) Fire Dept <br />Town of May 6/10/2025 2,324.38$ Dust Control - Keystone Avenue (1/2) Street Dept <br />Trade Press Inc 43406 223.00$ Willow Control Trail Signs Parks Dept <br />TreviPay/Northern Tool bcbb0e72 84.99$ Pressure Washer Hose Public Works <br />TruGreen 6/10/2025 698.15$ 2025 Service Agreement - Oneka Prairie Park Parks Dept <br />UniFirst Corporation 1410144881 305.46$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410146523 16.18$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410146544 123.67$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410148098 129.97$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410149652 28.31$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410149672 123.67$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410150782 16.05$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410151092 125.67$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Equipment Finance 557453081 557.03$ June Copier Service Payment Administration <br />US Bank Equipment Finance 557453081 44.52$ Overage Charges (Color) Administration <br />Verizon Wireless 6114279214 23.40$ Cellular Phone Charges Public Works <br />Verizon Wireless 6114279215 80.08$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 6114910070 851.52$ Cellular Phone Charges Various <br />Visu-Sewer, Inc 39083 24,438.75$ Televising - Beaver Ponds Street Improvement Project Street Reconstruction <br />Visu-Sewer, Inc 37169 1,080.00$ Televising - Heritage Parkway Improvement Project (Add'l) Street Reconstruction <br />Washington County 230805 111,483.49$ 2025 Assessing Fee Assessor <br />White Bear Locksmith 35796 150.00$ Strike Plate Repairs - Lions Pavilion Parks Dept <br />WSB & Associates March 87,507.75$ Engineering Fees - See Attached Breakdown Various <br />WSB & Associates April 60,451.53$ Engineering Fees - See Attached Breakdown Various <br />299,773.51$ Total Claims for July 7, 2025 <br />Page 4