2024.08.05 CC Packet - Laserfiche WebLink

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City of Hugo Claims August 5, 2024 G. 1 Vendor Invoice Amount Description Department Innovative Office Solutions LLC IN4592366 48.23$ Trash Can Liners (PW) Public Works Innovative Office Solutions LLC IN4592366 35.84$ Restroom Supplies (PW) Public Works Instrumental Research, Inc. 5679 120.00$ Water Bacteria Testing Water Utility International Institute of Municipal Clerks 26741 185.00$ 2024 Membership Dues - Michele Lindau City Clerk Jensen, David CLAIM 441.75$ Chief Vehicle Heating Costs Fire Dept Johnson/Turner June 4,829.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner June 294.95$ Disbursements (Prosecution Costs) General Legal Johnson/Turner June 6,269.75$ Civil Legal Fees - See Attached Breakdown General Legal Justin Taylor Companies LLC 6947 720.00$ Black Dirt Street Dept Justin Taylor Companies LLC 6947 720.00$ Black Dirt Parks Dept Klein, Lori July 875.00$ July Cleaning Services (PPP) Parks Dept Kompan Lets Play INV124316 306.78$ Playground Hardware - Arcand Park Parks Dept Kramer Mechanical Plumbing & Heating Inc 30805 2,770.00$ HFD Kitchen Remodel - Install Range Hood Vent Duct Fire Dept L.T.G. Power Equipment 287434 40.63$ Parts - Unit #344-20 Parks Dept L.T.G. Power Equipment 287443 59.82$ Parts - Unit #344-20 Parks Dept L.T.G. Power Equipment 287443 59.82$ Parts - Unit #347-23 Parks Dept Lakes Center for Youth & Families Hugo 2024 17,072.48$ 2024 Contribution - Youth Diversion Program Contributions Lawson Products 9311657706 540.69$ Bulk Hardware Supplies Public Works Lawson Products 9311694992 526.58$ Bulk Hardware Supplies Public Works League of Minnesota Cities 407501 600.00$ Respectful Workplace Training Fire Dept Lebens Floral & Garden 10336 3,830.00$ Lions Park Pavilion Planters Parks Dept Lebens Floral & Garden 10926 260.00$ Landscaping Supplies Gen Gov't Bldgs Legacy Sorbents & Supply Company 10755 277.20$ Shop Towels Public Works Lincoln National Life Insurance Co. August 1,230.54$ Disability Premium Finance Dept Loeffler, Mike CLAIM 220.49$ Work Boot Reimbursement Public Works M&E Plastic Repair 7/7/2024 2,950.00$ Plastic Repairs - Arbre Park Parks Dept MacQueen Emergency P32560 991.25$ MSA Cairns Helmets (3) Fire Dept MacQueen Emergency P32385 (625.00)$ MSA Cairns Helmets (2 Returned) Fire Dept Menards 37995 222.08$ Concrete Mix - Catch Basin Repairs Stormwater Fund Menards 38274 478.00$ Washing Machine - 14716 Fondant Ave N. Rental Properties Menards 38573 80.08$ Fire Department Supplies Fire Dept Menards 38574 94.92$ HFD Kitchen Remodel - Supplies Fire Dept Menards 38842 379.19$ HFD Kitchen Remodel - Supplies Fire Dept Metering & Technology Solutions INV5787 6,871.84$ Water Meters & Hardware Water Utility Metering & Technology Solutions INV5815 9,747.56$ Water Meters Water Utility Metro-INET 2046 10,341.00$ July Computer Service Various Minnesota Cleaning Services Inc 0824HH01 605.00$ July Cleaning Services Gen Gov't Bldgs Minnesota Cleaning Services Inc 0824HH02 100.00$ July Cleaning Services - Hanifl Parks Dept Minnesota Cleaning Services Inc 0824HH03 741.00$ July Cleaning Services - PW Facility Public Works Minnesota Cleaning Services Inc 0824HH03 450.00$ July Cleaning Services Fire Dept Minnesota Cleaning Services Inc 0824HH03 247.00$ July Cleaning Services - Rice Lake Room Gen Gov't Bldgs Minnesota Rural Water Association Registration 150.00$ Operator Equipment Expo Registration - Fox Water & Sewer Minnesota Rural Water Association Registration 150.00$ Operator Equipment Expo Registration - Hollerbach Water & Sewer Minnesota Rural Water Association Registration 150.00$ Operator Equipment Expo Registration - Nelson Water & Sewer Minnesota Rural Water Association Registration 150.00$ Operator Equipment Expo Registration - Smith Water & Sewer Minnesota Rural Water Association Registration 150.00$ Operator Equipment Expo Registration - Triemert Water & Sewer MN Dept of Labor & Industry ABR0329826X 10.00$ Pressure Vessel Registration Fees Fire Dept MN Dept of Labor & Industry ABR0330504X 10.00$ Pressure Vessel Registration Fees Public Works MN Dept of Transportation P00018781 805.28$ Bituminous Inspection - Dellwoood Ridge & 125th Street Imp Street Reconstruction MN Fire Service Certification Board 13020 136.50$ Fire Officer II Certification Exam - Palmquist Fire Dept MN Pollution Control Agency Registration 585.00$ Wastewater Operations & Collection Conference - Kieffer Sewer Utility O'Reilly Auto Parts 5914-293412 32.29$ Warning Light - Unit #308-05 Street Dept O'Reilly Auto Parts 5914-294511 8.49$ Shop Supplies Public Works Palmquist, Jason CLAIM 220.87$ Chief Vehicle Heating Costs Fire Dept Peterson Companies 55592 627.00$ Waters Edge Irrigation Reuse Phase 1 Start Up Stormwater Fund Peterson Companies 55593 1,795.91$ Waters Edge Irrigation Reuse Phase 2 Start Up & Repairs Stormwater Fund Peterson Companies 55594 627.00$ CSAH 8 Irrigation Reuse System Start-Up Stormwater Fund Peterson Companies 55597 1,255.28$ Hanifl Park Irrigation Start Up & Repairs Parks Dept Peterson Companies 55598 331.60$ City Hall Irrigation Start Up & Repair Gen Gov't Bldgs Peterson Companies 55684 3,426.75$ Lions Park Irrigation Start Up & Repairs Parks Dept Peterson Companies Inc 55430 820.99$ Beaver Ponds Park Irrigation Start Up & Repairs Stormwater Fund Peterson Companies Inc 55453 3,338.82$ CSAH 8 Irrigation System Start-Up, Parts & Repair Street Dept Plant & Flanged Equipment LLC 0086725-IN 84.38$ Hardware - Well No. 3 Water Utility Press Publications 811004 48.97$ Filings of Affidavits for Candidacy Ordinances/Proceedings Quadient Leasing USA Inc Q1427666 72.54$ Meter Rental - June Administration Quadient Leasing USA Inc Q1427666 72.54$ Meter Rental - July Administration Quadient Leasing USA Inc Q1427666 72.54$ Meter Rental - Aug Administration Sign Solutions USA 412448 1,484.75$ Street Sign Materials Street Dept Signature Lighting Inc 1399 9,151.00$ Streetlight Repairs - Materials Street Dept SiteOne Landscape Supply LLC 143512123-001 213.76$ Herbicide Parks Dept SiteOne Landscape Supply LLC 143512123-001 156.76$ Irrigation Hardware Parks Dept Smith, Schafer & Associates 31948 10,000.00$ 2023 Audit Interim Billing Finance Dept Page 2