2021.09.07 CC Packet - Laserfiche WebLink

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City of Hugo Claims September 7, 2021 G. 1 Vendor Invoice Amount Description Department Hugo Equipment Company 170137 476.94$ Husqvarna Hedge Trimmer - Unit #445-B Parks Dept Hugo Equipment Company 169816 89.99$ Parts - Unit #445-A Parks Dept Hugo Equipment Company 167528 83.71$ Parts - Unit #462 Parks Dept Hugo Feed Mill 111358 6.36$ No Trespassing Signs Parks Dept Hugo Feed Mill 59730 33.43$ Painting Supplies (Vandalism Repairs) Street Dept Hugo Feed Mill 111557 29.96$ Paint & Hardware (Vandalism Repairs) Parks Dept Hugo Feed Mill 111728 185.00$ Straw for House Burn Fire Dept Hugo Feed Mill 59952 29.47$ Painting Supplies (Vandalism Repairs) Street Dept Innovative Office Solutions LLC IN3435465 179.99$ Toner Cartridges Finance Dept Innovative Office Solutions LLC IN3449733 126.36$ Copy Paper Administration Innovative Office Solutions LLC IN3449733 82.01$ Folders & Adding Machine Ribbon Administration Innovative Office Solutions LLC IN3449733 58.07$ Trash Can Liners Gen Gov't Bldgs Innovative Office Solutions LLC IN3449733 55.69$ Cardstock & Markers Building Inspections Innovative Office Solutions LLC IN3451178 22.92$ Breakroom Supplies Public Works Innovative Office Solutions LLC IN3451178 19.77$ Folders & Key Tags Public Works Innovative Office Solutions LLC IN3452046 92.22$ Toner Cartridges Water & Sewer Innovative Office Solutions LLC IN3453600 58.55$ Breakroom Supplies Public Works Innovative Office Solutions LLC SCN-107689 (25.89)$ Breakroom Supplies (Returned) Gen Gov't Bldgs Instrumental Research Inc 3534 100.00$ Water Bacteria Testing Water Utility Interstate Battery System of Minneapolis 110052123 349.85$ Batteries Public Works Johnson Controls Fire Protection LP 88035298 650.00$ Alarm Tech Service Gen Gov't Bldgs Johnson/Turner July 4,829.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner July 294.95$ Disbursements (Prosecution Costs) General Legal Johnson/Turner July 3,729.00$ Civil Legal Fees - See Attached Breakdown General Legal Kath Fuel Oil Service Co. 12320094 6,214.16$ July Unleaded Gas & Diesel Purchases Various Kieffer, Rick CLAIM 111.50$ Lodging - MN Rural Water Assn Conference Water & Sewer Knife Lake Concrete Inc 99.21.02.01 48,400.00$ 2021 Misc Concrete Work Street Dept Knife Lake Concrete Inc 99.21.02.01 3,829.50$ Concrete Work - Beaver Ponds (Play Equip. Relocation)Special Parks Fund Knife Lake Concrete Inc 99.21.02.02 2,640.00$ Curbing for Catch Basin Repairs Stormwater Fund Knowlan's Super Markets Inc 1159 32.97$ Supplies for Live Burn Fire Dept Knowlan's Super Markets Inc 9343 27.15$ Meeting Supplies Parks Dept Laughlin's Pest Control 45910 85.00$ August Pest Control Service (CH) Gen Gov't Bldgs Lawson Products 9308668067 88.47$ Bulk Hardware Supplies Public Works Lawson Products 9308731761 640.02$ Bulk Hardware Supplies Public Works Lawson Products 9308735510 835.46$ Bulk Hardware Supplies Public Works Lawson Products 9308735511 38.30$ Bulk Hardware Supplies Public Works Lawson Products 9308738020 95.44$ Bulk Hardware Supplies Public Works Lawson Products 9308742143 308.90$ Bulk Hardware Supplies Public Works Lawson Products 9308745692 356.58$ Bulk Hardware Supplies Public Works Lindus Construction 8/5/2021 510.00$ Gutter System - Well House No. 6 (1/3 down) Water Utility Loeffler, Mike CLAIM 42.95$ Vice Cover - Unit #107-20 Water & Sewer Loffler Companies Inc 3787540 253.80$ August Copier Service Payment Administration Marco INV8990206 44.68$ August Copier Maintenance Building Inspections Menards 68101 119.99$ Mailbox Repairs Street Dept Menards 68511 320.60$ Lumber & Rebar - Training Platform Materials Fire Dept Menards 68511 26.99$ Landscaping Supplies - FH Fire Dept Menards 69057 35.94$ Lumber - Hopkins School House Gen Gov't Bldgs Minnesota Cleaning Services Inc 0921HH01 605.00$ August Cleaning Service Gen Gov't Bldgs Minnesota Cleaning Services Inc 0921HH03 500.00$ August Cleaning Service Public Works Minnesota Cleaning Services Inc 0921HH03 450.00$ August Cleaning Service Fire Dept Minnesota Cleaning Services Inc 0921HH02 100.00$ August Cleaning Service - Hanifl Parks Dept Minnesota Rural Water Association Registration 275.00$ Conference Registration - Paul Christianson Water & Sewer Minnesota State Fire Chiefs Association 2715 300.00$ 2021 Conference Registration - Jim Compton Jr Fire Dept Minnesota State Fire Chiefs Association 2724 300.00$ 2021 Conference Registration - Ross Hoernemann Fire Dept Minnesota State Fire Chiefs Association 2753 300.00$ 2021 Conference Registration - Dave Jensen Fire Dept Minnesota State Fire Chiefs Association 2755 300.00$ 2021 Conference Registration - Brian Kindelberger Fire Dept Minnesota State Fire Chiefs Association 2756 300.00$ 2021 Conference Registration - Colin Emans Fire Dept Minnesota State Fire Chiefs Association 2762 300.00$ 2021 Conference Registration - Doug Millard Fire Dept MN Fall Expo Registration 300.00$ 2021 Fall Maintenance Expo (10) Public Works Municipal Code Corporation 361592 577.54$ Supplement Pages City Clerk NAC Mechanical Corp A3446-01 11,912.00$ Make-Up Air Unit - HFD Apparatus Bay (1/2) Fire Dept New Studio Architecture LLC 06-28-0258 4,700.15$ Hopkins Schoolhouse Conditions Assessment Historical Commission Northern Door Company 69343 366.95$ Garage Door Repairs Public Works Oertel Architects 20-01.15 7,128.80$ Public Works Facility Public Works Olsen Chain & Cable Inc 668860 342.85$ Annual Hoist Inspection Public Works Olson's Sewer Service Inc 95691 4,043.50$ Watermain Repairs - 140th & Flay Water Utility Olson's Sewer Service Inc 95749 2,663.75$ Watermain Repairs - Freeland Water Utility O'Reilly Auto Parts 5914-172378 22.05$ Parts - Unit #103 Parks Dept Oxygen Service Company 3499739 54.56$ Welding Supplies Public Works Page 2