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City of Hugo Claims <br />December 7, 2020 G. 1 <br />Vendor Invoice Amount Description Department <br />Klein, Phil CLAIM 74.98$ Laptop Software - Office Depot (COVID-19) Mayor & Council <br />Lawson Products 9307985672 10.46$ Bulk Hardware Supplies Public Works <br />Lawson Products 9307992131 124.49$ Bulk Hardware Supplies Public Works <br />Lindau, Michele CLAIM 54.52$ Election Mileage Elections <br />Lindau, Michele CLAIM 19.81$ Chipboard Sheets for Elections (Amazon) Elections <br />Lindau, Michele CLAIM 25.00$ Federal Motor Carrier Safety Queries Public Works <br />Loffler Companies Inc 3562408 253.80$ November Copier Service Payment Administration <br />Lubrication Technologies Inc 1734951 67.00$ Used Oil Filters Pick Up Public Works <br />MCFOA Membership 45.00$ Membership Dues - Michele Lindau City Clerk <br />Menards 50835 17.94$ Lumber - Hopkins School House Gen Gov't Bldgs <br />Menards 51088 26.88$ Hardware Water Utility <br />Menards 51088 22.14$ Shop Supplies Public Works <br />Menards 51430 39.99$ Ceramic Heater - Well No. 5 Water Utility <br />Menards 51769 87.80$ City Hall Lighting Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1220HH02 605.00$ November Cleaning Service Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1220HH04 500.00$ November Cleaning Service Public Works <br />Minnesota Cleaning Services Inc 1220HH04 501.92$ November Cleaning Service Fire Dept <br />Minnesota Cleaning Services Inc 1220HH03 100.00$ November Cleaning Service - Hanifl Parks Dept <br />Minnesota/Wisconsin Playground 2020475 54.00$ Pickleball Court Hardware - Arcand Park Special Parks Fund <br />MN Dept of Transportation P00012737 476.88$ Bituminous Inspections - Goodview Ave Imp Project Street Reconstruction <br />NAC Mechanical Corp 177403 1,803.53$ Annual HVAC Maintenance Gen Gov't Bldgs <br />NAC Mechanical Corp 177428 1,326.13$ Annual HVAC Maintenance Fire Dept <br />NAC Mechanical Corp 177439 1,591.35$ Annual HVAC Maintenance Public Works <br />NAC Mechanical Corp 177675 600.00$ HVAC Thermostat Upgrades - CH (COVID-19) Gen Gov't Bldgs <br />NAC Mechanical Corp 177710 544.83$ HVAC Repairs - FH Fire Dept <br />NAC Mechanical Corp 177880 280.50$ HVAC Repairs - CH Gen Gov't Bldgs <br />Oertel Architects 20-01.7 10,500.00$ Public Works Facility Public Works <br />Olsen Chain & Cable Inc 662579 120.60$ Split Cable & Ball - Unit #107-20 Water & Sewer <br />Olsen Chain & Cable Inc 662734 227.00$ Crane Hooks & Hardware - Unit #107-20 Water & Sewer <br />Otter Lake Animal Care Center 208170 100.00$ Boarding & Rescue Fees Animal Control <br />Peterson Companies Inc 44195 450.00$ Irrigation Winterization - Waters Edge Reuse Phase 1 Stormwater Fund <br />Peterson Companies Inc 44278 475.00$ Irrigation Winterization - Beaver Ponds Reuse Stormwater Fund <br />Preisler Company LLC 20-28 763.37$ City Hall Fascia Repairs Gen Gov't Bldgs <br />Press Publications 684500 29.38$ Planning Commission Change of Meetings Notice Ordinances/Proceedings <br />Press Publications 684501 29.38$ Board of Canvass Meeting Notice Elections <br />Press Publications 684503 52.88$ City Council Public Hearing Notice Ordinances/Proceedings <br />Press Publications 684504 52.88$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Sam's Club 70960 127.08$ Fire Department Supplies Fire Dept <br />Schifsky (T.A.) & Sons Inc 66697 97.82$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 66728 1,261.61$ Asphalt Street Dept <br />SealTech Inc 1070 10,000.00$ Rout & Seal Cracks Street Dept <br />Shermco Industries 20-12711 5,929.00$ Pump Motor Rebuild - Well No. 4 Water Utility <br />Stanley Access Technologies Inc 905774864 16,620.00$ City Hall Touchless Door Openers (COVID-19) Gen Gov't Bldgs <br />Summit Companies 130001255 886.00$ Annual Fire Extinguisher Inspection Public Works <br />Sun Life Financial December 913.98$ Disability Premium Finance Dept <br />T-Mobile 870254054 1,257.78$ Cellular Phone Charges Various <br />T-Mobile 870254054 919.98$ Equipment Purchases Public Works <br />UniFirst Corporation November 133.69$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation November 277.92$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation November 14.08$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />Verizon Wireless 9866339225 1,032.20$ Cellular Phone Charges Various <br />Verizon Wireless 9866339225 26.24$ Equipment Purchases Fire Dept <br />Verizon Wireless 9866339225 37.49$ Equipment Purchases Building Inspections <br />Walser Polar Chevrolet 56331P22 1,190.32$ Parts - Unit #107-02 Water & Sewer <br />Washington County Sheriff 2nd Half 571,308.17$ Police Services July - December 2020 Law Enforcement <br />White Bear Area Chamber of Commerce 15987 540.00$ Membership Renewal Dues/Memberships <br />WIN-911 Software 203XT311-2021113 495.00$ SCADA Software Maintenance & Support Water & Sewer <br />WSB & Associates October 83,866.00$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013325468-8 675.00$ Temporary Electric Service - Public Works Facility Public Works <br />Zack's Inc 34651 1,707.93$ Shop Towels, Gloves, Straps, Snow Shovels, Etc Public Works <br />834,671.78$ Total Claims for December 7, 2020 <br />Page 2