2021.11.01 CC Packet - Laserfiche WebLink

Home

City of Hugo Claims November 1, 2021 G. 1 Vendor Invoice Amount Description Department Allstream 17775611 103.38$ Fax Lines Administration Baker Tilly US LLP BT1923559 9,100.00$ Executive Search Services Finance Dept Comcast 10/12/2021 25.17$ Business Cable (thru November 21) Administration Custom Cap & Tire LLC 270041866 6,614.65$ Tires & Installation - Unit #306 Street Dept De Lage Landen Financial Services Inc 74016592 326.94$ October Copier Lease Payment Administration Earl F. Andersen 0127992-IN 208.55$ Street Sign Plates Street Dept Electro Watchman Inc 374596 1,230.24$ Repairs - Access Control System (Oneka Room) Gen Gov't Bldgs Forest Lake ACE 73601 77.26$ Carpet Cleaner Rental (CH) Gen Gov't Bldgs Game Time PJI-0169864 1,249.46$ Belt Seats - Diamond Point Park Parks Dept Game Time PJI-0169864 442.43$ Tot Seats Parks Dept HCM Architects 2066-11 6,013.60$ Lions Park Architect Services Special Parks Fund Holiday Companies 115249005 68.55$ Fuel Parks Dept Home Depot Credit Services 6013080 24.48$ Storage Boxes Finance Dept Interstate Battery System of Minneapolis 110052392 356.09$ Batteries Public Works Jimmy's Johnnys Inc 192693 127.00$ Portable Toilet Rental - Oakshore Park Parks Dept Jimmy's Johnnys Inc 192694 127.00$ Portable Toilet Rental - Oneka Lake Park Parks Dept Jimmy's Johnnys Inc 192695 127.00$ Portable Toilet Rental - Beaver Ponds Park Parks Dept Jimmy's Johnnys Inc 192696 127.00$ Portable Toilet Rental - Diamond Point Park Parks Dept Jimmy's Johnnys Inc 192697 127.00$ Portable Toilet Rental - Frog Hollow Park Parks Dept Jimmy's Johnnys Inc 192698 528.00$ Portable Toilet Rental - Hanifl Park Parks Dept Jimmy's Johnnys Inc 192699 127.00$ Portable Toilet Rental - Valjean Park Parks Dept Jimmy's Johnnys Inc 192700 127.00$ Portable Toilet Rental - Arbre Park Parks Dept Jimmy's Johnnys Inc 192701 127.00$ Portable Toilet Rental - Heritage Ponds Park Parks Dept Jimmy's Johnnys Inc 192702 127.00$ Portable Toilet Rental - McCollar Park Parks Dept Jimmy's Johnnys Inc 192703 127.00$ Portable Toilet Rental - Arcand Park Parks Dept Johnson/Turner September 4,829.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner September 364.95$ Disbursements (Prosecution Costs) General Legal Johnson/Turner September 1,362.00$ Civil Legal Fees - See Attached Breakdown General Legal Lawson Products 9308878773 657.67$ Bulk Hardware Supplies Public Works Lawson Products 9308900314 104.26$ Bulk Hardware Supplies Public Works MacQueen Emergency W00398 1,685.00$ SCBA Flow & Face Piece Tests Fire Dept McCullough, Ryan CLAIM 31.95$ Cell Phone Accessories (Walmart) Parks Dept Menards 72255 35.90$ Painting Supplies (CH) Gen Gov't Bldgs Menards 72285 103.89$ Paint & Supplies (CH) Gen Gov't Bldgs Menards 72365 101.92$ Fire Department Supplies Fire Dept Menards 72497 24.99$ Restroom Repairs (CH) Gen Gov't Bldgs Minnesota Cleaning Services Inc 1121HH01 605.00$ October Cleaning Service Gen Gov't Bldgs Minnesota Cleaning Services Inc 1121HH03 500.00$ October Cleaning Service Public Works Minnesota Cleaning Services Inc 1121HH03 450.00$ October Cleaning Service Fire Dept Minnesota Cleaning Services Inc 1121HH02 100.00$ October Cleaning Service - Hanifl Parks Dept MN Dept of Transportation P00014161 985.35$ Testing/Inspections - Downtown Street Imp Project Street Reconstruction MTI Distributing Inc 1325315-00 236.08$ Parts - Unit #324 Parks Dept Northern Technologies LLC 40449 1,524.25$ Inspection Services - Lions Park Pavilion Special Parks Fund Oertel Architects 20-01.16 7,087.36$ Public Works Facility Public Works Oertel Architects 20-01.17 7,077.28$ Public Works Facility Public Works Oertel Architects 20.01b-1 1,815.00$ Public Works Facility - Salt/Material Building Public Works Olson Power & Equipment, Inc. 92497 681.30$ Parts - Unit #343-20E Parks Dept Olson Power & Equipment, Inc. 92500 19.26$ Parts - Unit #343-20E Parks Dept Preisler, Chuck CLAIM 612.48$ Mileage Building Inspections Press Publications 717106 114.95$ Ordinance 2021-508 Ordinances/Proceedings Press Publications 717107 127.05$ Ordinance 2021-507 Ordinances/Proceedings Quadient Leasing USA Inc N9101176 68.99$ Meter Rental - September Administration Quadient Leasing USA Inc N9101176 68.99$ Meter Rental - October Administration Quadient Leasing USA Inc N9101176 68.99$ Meter Rental - November Administration Ricoh USA, Inc 105508586 194.61$ November Copier Lease Payment Public Works SealTech Inc 1148 9,514.00$ Seal Coat Pedestrian Trails Street Dept Sun Life Financial November 1,024.16$ Disability Premium Finance Dept Sylva Corporation Inc 69605 1,769.00$ SoftStep Mulch - McCollar Park Special Parks Fund Sylva Corporation Inc 69605 1,464.00$ SoftStep Mulch - Oakshore Park Special Parks Fund Sylva Corporation Inc 69605 1,128.50$ SoftStep Mulch - Heritage Ponds Park Special Parks Fund Sylva Corporation Inc 69605 976.00$ SoftStep Mulch - Frog Hollow Park Special Parks Fund T-Mobile 870254054 1,325.97$ Cellular Phone Charges Various UniFirst Corporation 090 0654253 60.16$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 090 0654254 167.76$ Supplies & Floor Mat Services (FH) Fire Dept UniFirst Corporation 090 0654255 173.70$ Uniform, Supplies & Floor Mat Services (PW) Public Works Warners' Stellian SO-199199 4,810.79$ Appliances - New Public Works Facility Public Works Xcel Energy 51-0013009096-8 110.95$ Water Tower No. 4 Electric Water Utility Xcel Energy 51-0013297123-1 26.82$ Public Works Natural Gas Service Public Works 81,829.08$ Total Claims for November 1, 2021 Page 1