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City of Hugo Claims <br />March 19, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Northern Door Company <br />61691 <br />$ <br />7,398.00 Garage Door Openers & Installation <br />Fire Dept <br />Olsen Chain & Cable Inc <br />614262 <br />$ <br />310.00 lAnnual Hoist Inspection <br />Public Works <br />Olson's Sewer Service Inc <br />85874 <br />$ <br />620.00PW Facility Septic System Pumping <br />Public Works <br />Oxygen Service Compares <br />8143247 <br />$ <br />555.99 Welding Supplies <br />Public Works <br />Pioneer Press <br />218403714 <br />$ <br />550.00 Job Advertisement - Senior Engineering Tech <br />Proceedings <br />Pomp's Tire Service <br />63086 <br />$ <br />65.00 Tire Repair - Unit #4212 <br />Fire Dept <br />Press Publications <br />585453 <br />$ <br />105.40 Advertisement for Bids - Fire Station Roof <br />Ordinances/Proceedings <br />Press Publications <br />585452 <br />$ <br />42.16 Board of Appeal and Equalization Notice <br />Ordinances/Proceedings <br />Press Publications <br />585449 <br />$ <br />42.16 Historical Commission Special Meeting Notice <br />Ordinances/Proceedings <br />Ricoh USA, Inc <br />100200598 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />100200598 <br />$ <br />_ <br />15.95 Overage Charges <br />Public Works <br />Safe Fast Inc <br />INV195523 <br />$ <br />203.80 Safety Gear <br />Public Works <br />S -Fast Inc <br />afe <br />INV195552 <br />$ <br />137 30 Safety Supplies <br />Public _Works <br />Siteimprove, Inc <br />53737 <br />$ <br />2,200.00 . Website Maintenance <br />Administration <br />$nap -On Industrial <br />ARV / 35331204 <br />$ <br />330.66 Shop Tools <br />Public Works <br />Snap-On Industrial <br />ARV / 35258015 <br />$ <br />101.09 Shop Tools <br />Public Works <br />Snap-On Industrial <br />ARV / 35370696 <br />$ <br />28.28 Shop Tools <br />Public Works <br />Springsted Incorporated <br />18-063 - <br />$ <br />1,800.00 Continuing Disclosure Services <br />_ <br />1 F, inance Dept <br />St. Croix Recreation Company Inc <br />19684 <br />$ <br />35 <br />_ 1.00 Panel Insert - Valjean Park <br />Parks Dept <br />Terrys Repair Co <br />1976 <br />$ <br />94.05 Parts - Unit #205 <br />Street Dept <br />Toshiba Financial Services <br />6.8082332 <br />$ <br />175.23 March Copier Lease Payment <br />Fire Dept <br />Tri-State Bobcat <br />E22816 <br />$ <br />1,600.00 Chipper Rental (Tree Trimming) <br />_ <br />Street Dept <br />Truck Utilities Inc <br />321971 <br />$ <br />322.00 Parts - Unit #103 <br />Parks Dept <br />TruGreen <br />L46350961.58 <br />$ <br />1,350.24 2018 Service Agreement - Beaver Ponds <br />Parks Dept <br />TruGreen <br />1-4635096158 <br />$ <br />1,179.52 2018 Service Agreement - CSAH 8 <br />Street Dept <br />TruGreen <br />1_4635096158 <br />$ <br />1,090.28 2018 Service Agreement - Diamond Point <br />Parks Dept <br />TruGreen <br />_1_4635096158 <br />$ <br />302.64 2018 Service Agreement - Frog Hollow <br />Parks Dept <br />TruGreen <br />1-4635096158 <br />$ <br />504.40 2018 Service Agreement - Heritage Ponds <br />Parks Dept <br />TruGreen <br />1_4635096158 <br />$ <br />605.28 2018 Service Agreement - City Hall <br />Gen Gov't Bldgs <br />TruGreen <br />L4635096158 <br />$ <br />4,522.14 2018 Service Agreement - Hanifl Fields <br />Parks Dept <br />TruGreen <br />1-46M-09-6158 <br />$ <br />556.78 2018 Service Agreement - Boulevards <br />Street Dept <br />TruGreen <br />L4635096158 <br />$ <br />919.56 2018 Service Agreement - Fire Hall <br />Fire Dept <br />TruGreen <br />L4635096158 <br />$ <br />686.76 2018 Service Agreement - Public Works <br />Public Works <br />TruGreen <br />L4635096158 <br />$ <br />2,467.68 2018 Service Agreement - Lions <br />Parks Dept <br />TruGreen <br />1-4635096158 <br />$ <br />1,090.28 2018 Service Agreement - Oak Shore <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />1,245.48 2018 Service Agreement - Oneka <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />613.04 2018 Service Agreement - Well 2/Tower 2 <br />Water Utility <br />US Bank <br />4918179 <br />$ <br />450.00 i Paying Agent Fees <br />Sinking Fund <br />Verizon Wireless <br />9.801940826 <br />$ <br />40.02_' Cellular Phone Charges <br />Fire Dept <br />WSB & Associates <br />January <br />$ <br />50,451.25 Engineering Fees -See Attached Breakdown <br />Various <br />Zack's Inc <br />32494 <br />$ <br />232.27 Gloves & Padlocks <br />Public Works <br />Zed IT Solutions Inc_ <br />_ 908602 <br />$ <br />9,372.00 Accela Implementation <br />Building Inspections <br />Z_iegler Inc <br />PC200185182 <br />$ <br />186.98 Parts - Unit #316 <br />Stormwater Fund <br />Total Claims for March <br />19, 2018 <br />$ <br />195,380.55 <br />Page 2 <br />