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City of Hugo Claims <br />May 17, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Minnesota Cleaning Services Inc 0521HH03 450.00$ April Cleaning Service Fire Dept <br />Minnesota Cleaning Services Inc 0521HH02 100.00$ April Cleaning Service - Hanifl Parks Dept <br />Minnesota Trucking Association 74357 51.80$ Vehicle Inspection Forms & Log Books Public Works <br />MnFIAM Book Sales 2816-2 60.00$ Firefighting Textbooks Fire Dept <br />OPG-3 Inc 4880 185.00$ LF/Online Permitting - Emailed Documents Update Building Inspections <br />Otter Lake Animal Care Center 213131 50.00$ Boarding & Rescue Fees Animal Control <br />Press Publications 699426 66.55$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Ready Watt Electric 221251 6,420.00$ Emergency Siren Inspections & Maintenance Civil Defense <br />Ricoh USA, Inc 104916508 123.18$ Copier Lease Payment Public Works <br />Ricoh USA, Inc 104916508 40.15$ Overage Charges Public Works <br />SafeAssure Consultants Inc 2967 4,819.18$ Annual Safety Training Public Works <br />Schifsky (T.A.) & Sons Inc 67058 970.16$ Asphalt Street Dept <br />Sensible Land Use Coalition 884 15.00$ Meeting Registration - Rachel Juba Planning & Zoning <br />Smith, Schafer & Associates 94200 2,775.00$ 2020 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 94200 3,575.00$ Accounting Assistance Finance Dept <br />Smith, Schafer & Associates 94200 975.00$ CRF Single Audit Interim Billing Finance Dept <br />Smith, Tom CLAIM 17.12$ Cell Phone Accessories (Amazon) Water & Sewer <br />Stabner Electric LLC 2404 144.75$ Access Control System - Tower No. 4 Water Utility <br />Stabner Electric LLC 2429 1,470.00$ Electrical Work - Touchless Door Openers (CH) Gen Gov't Bldgs <br />Stabner Electric LLC 2430 300.00$ Emergency Lights - CH LED Lighting Upgrade Gen Gov't Bldgs <br />Stabner Electric LLC 2431 205.00$ Motion Sensor Installation (FH) Fire Dept <br />Synchrony Bank 22GLEHVKKDM 15.77$ Shop Supplies Public Works <br />Synchrony Bank 81231LEHVKJDF 71.98$ Pest Control Supplies (PW) Public Works <br />Synchrony Bank 81233LEHVKPX7 99.99$ Rain Gear Street Dept <br />Toshiba Financial Services 5014739267 175.23$ May Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5014739267 1.26$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5014739267 12.44$ Overage Charges (Color) Fire Dept <br />UniFirst Corporation 090 0621231 106.24$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0621233 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0622603 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Walser Polar Chevrolet 61989P22 99.60$ Parts - Unit #107-02 Water & Sewer <br />Washington Conservation District 5205 675.00$ East Metro Watershed Membership Stormwater Fund <br />Weigel Sings, Bill 21-245 48.00$ Nameplates - Parks Commissioners Parks Dept <br />White Bear Plumbing Inc 5676 1,600.00$ Plumbing Install - Extractor Gear Washer (Grant Monies)Fire Dept <br />WSB & Associates March 162,029.00$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013302066-4 40.95$ Public Works Facility Temporary Electric Public Works <br />Xcel Energy 51-0013302066-4 11.32$ Public Works Facility Temporary Electric Public Works <br />Xcel Energy 51-0013302066-4 11.32$ Public Works Facility Temporary Electric Public Works <br />Xcel Energy 51-0013302066-4 11.32$ Public Works Facility Temporary Electric Public Works <br />Ziegler Inc IN000057683 181.00$ Parts - Unit #340 Street Dept <br />250,556.43$ Total Claims for May 17, 2021 <br />Page 2