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