2022.01.03 CC Packet - Laserfiche WebLink

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City of Hugo Claims January 3, 2022 G. 1 Vendor Invoice Amount Description Department Allstream 17943593 105.16$ Fax Lines Administration American Engineering Testing Inc INV-047172 15,004.75$ PW Facility Construction Testing Services Public Works American Engineering Testing Inc INV-035473 4,360.00$ PW Facility Construction Testing Services Public Works American Public Works Assoc.671710 277.50$ Membership Dues Public Works Aspen Equipment 10233580 1,633.12$ Repairs - Unit #206 Street Dept Baker Tilly Municipal Advisors LLC BTMA12572 3,100.00$ Arbitrage Compliance Report Finance Dept Baseline Irrigation Solutions Inc 12230-2021 398.00$ 1 Year Renewal - Irrigation Controllers Online Service Parks Dept Bound Tree Medical 84310524 140.94$ Medical Supplies Fire Dept Burlage, Greg 1/1/2022 595.00$ Grant Application Assistance (2021)Fire Dept Canteen Refreshment Services MSP37337 323.61$ Breakroom Supplies Gen Gov't Bldgs Canteen Refreshment Services MSP37342 246.47$ Breakroom Supplies Public Works Capital One Trade Credit 363213599 125.90$ Snow Shovels Public Works Cintas 5088506211 198.77$ First Aid Supplies Public Works Cintas 5088506211 153.67$ First Aid Supplies Gen Gov't Bldgs Comcast Business 12/5/2021 2.25$ Business Internet (thru January 14)Fire Dept De Lage Landen Financial Services Inc 74737188 326.94$ December Copier Lease Payment Administration Excel AV Group 146110 240.00$ Audio System Repairs - Council Chambers Audio/Video Grainger 9146034906 202.80$ Parts - Unit #489 Parks Dept Gregoire, Rick 2021 160.00$ Fitness Program Reimbursement Fire Dept Home Depot Credit Services 1621552 11.73$ Parts - Backpack Sprayer Parks Dept Innovative Office Solutions IN3586567 145.56$ Calendars & Laminating Pouches Fire Dept Innovative Office Solutions IN3587783 346.95$ Storage Boxes & Folders Finance Dept Jefferson Fire & Safety IN135730 2,646.25$ Vent Fan Fire Dept Johnson/Turner November 4,829.00$ Prosecution Fees (Flat Fee)General Legal Johnson/Turner November 294.95$ Disbursements (Prosecution Costs)General Legal Johnson/Turner November 3,604.50$ Civil Legal Fees - See Attached Breakdown General Legal KLM Engineering Inc 8708 12,000.00$ Water Tower No. 3 Tank Cleaning Water Utility Landscape Structures INC-106849 248,639.33$ Playground Equipment - Lions Park Special Park Fund Leadership Growth Group 22202 600.00$ Advanced Management Program - Bryan Bear Administration Loeffler, Michael CLAIM 25.22$ Multimeter Carrying Case (Amazon)Sewer Martin-McAllister 14306 550.00$ Public Safety Assessment - Brandon Raschick Fire Dept Martin-McAllister 14306 550.00$ Public Safety Assessment - Cameron Barukzoy Fire Dept Martin-McAllister 14306 550.00$ Public Safety Assessment - Allysa Nadeau Fire Dept Martin-McAllister 14306 550.00$ Public Safety Assessment - Stephen Albertson Fire Dept Martin-McAllister 14306 550.00$ Public Safety Assessment - Darek Albertson Fire Dept Menards 75875 198.00$ Driveway Markers Street Dept Menards 75875 14.31$ Painting Supplies - Hanifl Parks Dept Menards 75924 8.37$ Restroom Supplies Public Works Menards 76148 524.73$ Shop Tools Public Works Menards 76540 11.48$ Shop Supplies Public Works Minnesota Cleaning Services 0122HH01 605.00$ December Cleaning Services Gen Gov't Bldgs Minnesota Cleaning Services 0122HH03 500.00$ December Cleaning Services Public Works Minnesota Cleaning Services 0122HH03 450.00$ December Cleaning Services Fire Dept Minnesota Cleaning Services 0122HH02 100.00$ December Cleaning Services - Hanifl Parks Dept Minnesota Recreation & Parks Assoc 2022 300.00$ Membership Dues - Shayla Denaway Parks Dept Minnesota Rural Water Association 2022 325.00$ 2022 Membership Dues Water & Sewer MN Fire Service Certification Board 9505 375.00$ Recertifications (10)Fire Dept Municipal Code Corporation 367233 275.00$ Annual Administrative Support Fee City Clerk North American Safety Inc INV61514 167.34$ Safety Supplies Public Works Northern Technologies LLC 40731 2,051.00$ Inspection Services - Lions Park Pavilion Special Park Fund Northern Technologies LLC 41122 791.75$ Inspection Services - Lions Park Pavilion Special Park Fund Olson's Sewer Service Inc 96984 729.00$ PW Facility Septic System Pumping Public Works Performance Plus LLC 122387 309.00$ Pre-Placement Medical & Screening - Barukzoy Fire Dept Performance Plus LLC 122390 3,640.00$ Medical Evaluations, Audiometry & Mask Fittings (20) Fire Dept Performance Plus LLC 122395 309.00$ Pre-Placement Medical & Screening - D. Albertson Fire Dept Performance Plus LLC 122400 264.00$ Pre-Placement Medical & Screening - S. Albertson Fire Dept Performance Plus LLC 122403 182.00$ Medical Evaluation, Audiometry & Mask Fitting (1) Fire Dept Performance Plus LLC 122422 182.00$ Medical Evaluation, Audiometry & Mask Fitting (1) Fire Dept Pioneer Press 12628181 393.00$ 26 Week Subscription Ordinances/Proceedings Preisler, Chuck CLAIM 886.24$ Mileage Building Inspections Ricoh USA, Inc 105696536 194.61$ January Copier Lease Payment Public Works Sensible Land Use Coalition 1195 250.00$ Membership Dues Administration Sun Life Financial January 1,149.61$ Disability Premium Finance Dept Timemark Inc 117823 2,868.80$ Traffic Counters & Software - Unit #490 & Unit #491 Engineering Dept T-Mobile 870254054 920.85$ Cellular Phone Charges Various Tyler Technologies Inc 025-357850 5,230.75$ Annual Software Maintenance Fees Finance UniFirst Corporation 090 0666708 135.30$ Uniform, Supplies & Floor Mat Services (PW)Public Works UniFirst Corporation 090 0668069 135.30$ Uniform, Supplies & Floor Mat Services (PW)Public Works Viking Electric Supply Inc S005109911.001 652.81$ Fluke 1507 Multimeter Sewer Utility Washington County 196742 4,300.86$ 800 Radio User Fees - October thru December Fire Dept Washington County Sheriff 2nd Half 578,509.80$ Police Services July - December 2021 Law Enforcement Page 1