2021.12.06 CC Packet - Laserfiche WebLink

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City of Hugo Claims December 6, 2021 G. 1 Vendor Invoice Amount Description Department Johnson/Turner October 4,829.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner October 294.95$ Disbursements (Prosecution Costs) General Legal Johnson/Turner October 3,419.25$ Civil Legal Fees - See Attached Breakdown General Legal Lakes Center for Youth & Families 2021 Hugo 6,400.00$ 2021 Contribution - Youth Diversion Program Contributions Laughlin's Pest Control 48092 85.00$ November Pest Control Service Gen Gov't Bldgs Lawson Products 9309004441 71.54$ Bulk Hardware Supplies Public Works League of Minnesota Cities 355268 275.00$ Elected Leaders Institute - D. Strub Mayor & City Council Macqueen Emergency W00446 12,497.15$ Extendaire II Conversion Kits & Install Fire Dept Maher, Dan 73868 400.00$ Santa for Santa Party Parks Dept Menards 73405 67.78$ Hardware - SCADA Antenna-New Public Works Facility Public Works Menards 74031 179.82$ City Hall Lighting Gen Gov't Bldgs Menards 74044 319.76$ City Hall Lighting Gen Gov't Bldgs Menards 74081 196.80$ Concrete Block - Trash/Recycling Receptacles Parks Dept Menards 74284 107.02$ City Hall Lighting Gen Gov't Bldgs Minnesota Cleaning Services Inc 1221HH01 605.00$ November Cleaning Service Gen Gov't Bldgs Minnesota Cleaning Services Inc 1221HH03 500.00$ November Cleaning Service Public Works Minnesota Cleaning Services Inc 1221HH03 450.00$ November Cleaning Service Fire Dept Minnesota Cleaning Services Inc 1221HH02 100.00$ November Cleaning Service - Hanifl Parks Dept MN Dept of Transportation P00014934 1,137.70$ Bituminous Inspection - Downtown Street Imp Project Street Reconstruction MN State Patrol, CMV Section Greeder 40.00$ 2022 Vehicle Inspection Decals Public Works MN State Patrol, CMV Section Klein 40.00$ 2022 Vehicle Inspection Decals Public Works Minnesota Wisconsin Playground 2021499 1,297.15$ Volleyball Nets - Arbre Park & Diamond Point Park Parks Dept NAC Mechanical Corp 190385 1,857.64$ Annual HVAC Maintenance Gen Gov't Bldgs NAC Mechanical Corp 190409 1,365.91$ Annual HVAC Maintenance Fire Dept NAC Mechanical Corp 190425 1,639.09$ Annual HVAC Maintenance Public Works Northeast Youth & Family Services 2021-167 6,400.00$ 2021 Contribution - Youth Diversion Program Contributions Olson Power & Equipment Inc 94313 4.54$ Parts - Unit #343-20 Parks Dept Oxygen Service Company 3506763 57.04$ Welding Supplies Public Works Peterson Companies 46909 475.00$ Beaver Ponds Reuse Irrigation Winterization Stormwater Fund Peterson Companies 46910 550.00$ Adelaide Landing Irrigation Winterization Parks Dept Peterson Companies 47022 450.00$ Waters Edge Irrigation Reuse Phase 1 Winterization Stormwater Fund Peterson Companies 47023 575.00$ Waters Edge Irrigation Reuse Phase 2 Winterization Stormwater Fund Peterson Companies 47202 650.00$ Hanifl Park Irrigation Winterization Parks Dept Preisler, Chuck CLAIM 886.24$ Mileage Building Inspections Press Publications 716002 435.84$ Lyfmap Classes Advertisement Historical Commission Ricoh USA, Inc 105604626 194.61$ December Copier Lease Payment Public Works Sam's Club 73859 83.09$ Fire Department Supplies Fire Dept Sam's Club 73859 45.00$ Membership Renewal Dues/Memberships SealTech Inc 1172 15,000.00$ Rout & Seal Cracks Street Dept Snap-On Industrial ARV/50411816 58.42$ Shop Tools Public Works Snap-On Industrial ARV/50422686 116.52$ Shop Tools Public Works Snap-On Industrial ARV/50476874 87.52$ Shop Tools Public Works Summit Fire Protection 130030064 502.00$ Annual Fire Extinguisher Inspection - PW Public Works Summit Fire Protection 130030063 229.00$ Annual Fire Extinguisher Inspection - CH Gen Gov't Bldgs Summit Fire Protection 130030894 91.11$ Annual Fire Extinguisher Inspection - Wells Water Utility Summit Fire Protection 130030894 11.39$ Annual Fire Extinguisher Inspection - Hanifl Parks Dept Sun Life Financial December 1,024.16$ Disability Premium Finance Dept The First Signs of Fire S21.0556 207.75$ Equipment Markers Fire Dept T-Mobile 870254054 1,370.38$ Cellular Phone Charges Various Total Control Systems Inc 9959 1,328.94$ SCADA Antenna Install & Tech Labor-New PW Facility Public Works Total Control Systems Inc 9959 638.80$ Tech Labor - Well No. 4 Water Utility UniFirst Corporation 090 0658414 132.73$ Uniform, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 090 0659794 106.24$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 090 0659795 107.56$ Supplies & Floor Mat Services (FH) Fire Dept UniFirst Corporation 090 0659796 199.22$ Uniform, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 090 0661198 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 090 0662583 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works University of Minnesota 2110009448 135.00$ Building Seminar Registration - Debi Close Building Inspections Verizon Wireless 9892115230 1,122.68$ Cellular Phone Charges Various Verizon Wireless 9892115230 249.95$ Equipment Charges Various Viking Electric S005249774.001 33.75$ Parts - SCADA Antenna - New PW Facility Public Works Winnick Supply 442846 167.64$ Pipe - SCADA Antenna - New PW Facility Public Works WSB & Associates October 118,441.50$ Engineering Fees - See Attached Breakdown Various Xcel Energy 51-0013009096-8 121.67$ Water Tower No. 4 Electric Water Utility Xcel Energy 51-0013297123-1 731.79$ Public Works Natural Gas Service Public Works Xcel Energy 51-0013741927-6 43.70$ 14696 Fondant Avenue Electric Rental Properties Xcel Energy 51-0013741927-6 21.81$ 14696 Fondant Avenue Gas Rental Properties Ziegler Inc IN000338322 718.01$ Battery - Unit #326 Street Dept 225,771.24$ Total Claims for December 6, 2021 Page 2