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City of Hugo Claims <br />August 2, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Michael Basich Inc 712021-1 42,023.72$ Playground Equipment Relocation - Beaver Ponds Special Parks Fund <br />Minnesota Cleaning Services Inc 0821HH01 605.00$ July Cleaning Service Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0821HH03 500.00$ July Cleaning Service Public Works <br />Minnesota Cleaning Services Inc 0821HH03 450.00$ July Cleaning Service Fire Dept <br />Minnesota Cleaning Services Inc 0821HH02 100.00$ July Cleaning Service - Hanifl Parks Dept <br />Minnesota Rural Water Association Registration 900.00$ Hydrant Repair Workshop (9) Water Utility <br />Motis Fire Rescue Inc S02212 350.94$ Snagger Rescue Tools Fire Dept <br />NAC Mechanical Corp 186079 549.05$ HVAC Repairs - CH Gen Gov't Bldgs <br />Nuss Truck & Equipment 4674293P 326.39$ Parts - Unit #201 Street Dept <br />Oertel Architects 20-01.14 7,103.04$ Public Works Facility Public Works <br />Olson's Sewer Service Inc 95242 1,128.00$ Septic System Pumping & Inspection (Hanifl) Parks Dept <br />Olson's Sewer Service Inc 95377 284.65$ Septic System Repairs (Hanifl) Parks Dept <br />Oxygen Service Company 3497128 52.80$ Welding Supplies Public Works <br />Preisler, Chuck CLAIM 654.24$ Mileage Building Inspections <br />Press Publications 707415 199.65$ Tax Abatement Public Hearing Notice - Lions Park Imps Special Parks Fund <br />Press Publications 708690 127.06$ City Council Public Hearing Notice Ordinances/Proceedings <br />Press Publications 708691 30.25$ City Council Special Meeting Notice Ordinances/Proceedings <br />Press Publications 708692 235.95$ Statement of Cash Flows Ordinances/Proceedings <br />Press Publications 708694 308.55$ Summary Financial Report Ordinances/Proceedings <br />Press Publications 708695 254.10$ Statement of Revenues & Expenses Ordinances/Proceedings <br />Press Publications 708696 254.10$ Statement of Net Position Ordinances/Proceedings <br />Quadient Leasing USA Inc N8966240 68.99$ Meter Rental - June Administration <br />Quadient Leasing USA Inc N8966240 68.99$ Meter Rental - July Administration <br />Quadient Leasing USA Inc N8966240 68.99$ Meter Rental - August Administration <br />Ricoh USA, Inc 105079619 194.61$ Copier Lease Payment (May) Public Works <br />Ricoh USA, Inc 105079620 194.61$ Copier Lease Payment (June) Public Works <br />Ricoh USA, Inc 105079621 194.61$ Copier Lease Payment (July) Public Works <br />Ricoh USA, Inc 105174275 194.61$ Copier Lease Payment (August) Public Works <br />Ricoh USA, Inc 105016083 (123.18)$ Copier Lease Payment (Previous Lease - May Credit) Public Works <br />Ricoh USA, Inc 105016083 (34.55)$ Overage Charges (Previous Lease - May Credit) Public Works <br />Ricoh USA, Inc 1029026USC (49.27)$ Carryover Credit from Previous Lease Public Works <br />Safe-Fast Inc INV248490 1,086.01$ 4-Gas Meter & Accessories Sewer Utility <br />Sam's Club 72723 109.09$ Fire Department Supplies Fire Dept <br />Scandia Electric Inc 116621 7,160.00$ Electrical Undergrounding - Lions Park Imps Special Parks Fund <br />Schifsky (T.A.) & Sons Inc 67407 4,010.62$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67444 966.52$ Asphalt Street Dept <br />SHI International Corp B13743989 365.00$ Windows Office License Building Inspections <br />Signature Lighting Inc 1266 3,061.84$ Streetlight Repairs Street Dept <br />Snap-On Industrial ARV / 48862165 12.12$ Shop Tools Public Works <br />St. Croix Recreation Fun Playgrounds Inc 20893 6,900.00$ Engineered Surfacing- Beaver Ponds(Play Equip. Relocation)Special Parks Fund <br />Sun Life Financial August 1,024.16$ Disability Premium Finance Dept <br />Terrys Repair Co 5066 128.12$ Repairs - Unit #317 Street Dept <br />Total Control Systems Inc 9837 1,369.05$ Transducer & Tech Labor - Well No. 6 Water Utility <br />Total Control Systems Inc 9837 157.65$ Tech Labor - SCADA System Water & Sewer <br />TruGreen 142139126 1,050.00$ Grub Control - Hanifl Fields Parks Dept <br />UniFirst Corporation 090 0622601 44.61$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0636335 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0637702 14.08$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0637703 29.52$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0637704 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Washington Conservation District 5278 675.00$ East Metro Watershed Membership Stormwater Fund <br />Washington County Sheriff 191304 603,832.25$ Police Services January - June 2021 Law Enforcement <br />Washington County Sheriff 191367 8,565.46$ Good Neighbor Days Security Law Enforcement <br />Water Conservation Service Inc 11503 301.60$ Watermain Leak Locates (Foxhill) Water Utility <br />Weber, Emily CLAIM 2.00$ Canva Image Fees (Irrigation Inserts) Water Utility <br />Weigel Sings, Bill 21-274 48.00$ Nameplates - Parks Commissioners Parks Dept <br />Xcel Energy 51-0013644037-3 83,352.92$ Electrical Undergrounding - Lions Park Imps Special Parks Fund <br />Xcel Energy 51-0013656761-5 5,288.00$ Electrical Undergrounding - Lions Park Imps Special Parks Fund <br />Xcel Energy 51-0013009096-8 139.07$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013302066-4 11.61$ Public Works Facility Temporary Electric Public Works <br />Xcel Energy 51-0013302066-4 11.78$ Public Works Facility Temporary Electric Public Works <br />Ziegler Inc IN000173719 38.50$ Parts - Unit #T1 Fire Dept <br />849,079.50$ Total Claims for August 2, 2021 <br />Page 2