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City of Hugo Claims <br />October 15, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Miller Excavating Inc <br />26569 <br />$ <br />30.00 Concrete Disposal Fee - Culvert Repairs <br />Stormwater Fund <br />Minnesota Cleaning Services Inc <br />1018P0l <br />$ <br />605.00 September Cleaning Service <br />Gen Gov't Bld,;s <br />Minnesota Cleaning Services Inc <br />10181302 <br />$ <br />500.00 September Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />1018P02 <br />$ <br />225.00 September Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />1018P03 <br />$ <br />100.00 September Cleaning Service -- Hanifl <br />Parks Dept <br />Minnesota State Fire Chiefs Association <br />200003164 <br />$ <br />300.00 2018 Conference Registration - Dave Jensen <br />Fire Dept <br />Minnesota State Fire Chiefs Association <br />200003167 <br />$ <br />300.00 2018 Conference Registration - Jim Compton Jr <br />Fire Dept <br />Minnesota State Fire Chiefs Association <br />200003167 <br />$ <br />300.00 2018 Conference Registration - Kevin Colvard <br />Fire Dept <br />Minnesota State Fire Chiefs Association <br />200003175 <br />$ <br />300.00 2018 Conference Registration - Doug Millard <br />Fire Dept <br />MN Fire Service Certification Board <br />6115 <br />$ <br />350.00 Recertification (14) <br />Fire Dept <br />Northern Wholesale <br />1811 <br />$ <br />298.13 Portable Ramps for Trucks <br />Public Works <br />Rapid Press Printing & Copy Center Inc <br />52059 <br />$ <br />956.00 Tour de Hugo Supplies <br />Parks Dept <br />Safe -Fast Inc <br />INV205968 <br />$ <br />137.30 Safety Supplies <br />Public Works <br />Sam's Club <br />64721 <br />$ <br />225.76 Fire Department Supplies <br />Fire Dept <br />Schifsky (T.A.) & Sons Inc <br />63590 <br />$ <br />1,782.98 Asphalt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />63630 <br />$ <br />751.20 Asphalt <br />Street Dept <br />Schroeder Process Automation LLC <br />1426 <br />$ <br />298.28 Tech Labor - Lift Station No. 4 <br />Sewer Utility <br />Schroeder Process Automation LLC <br />1437 <br />$ <br />298.28 Tech Labor - Lift Station No. 4 <br />Sewer Utility <br />Seat Covers Unlimited <br />245602U <br />$ <br />286.85 Seat Covers - Unit #109-15 <br />Street Dept <br />SiteOne Landscape Supply LLC <br />86748375-001 <br />$ <br />82.18 Backpack Sprayer <br />Parks Dept <br />SiteOne Landscape Sub IrLLC <br />86748375-0_01 <br />$ <br />140.03 Grass Seed <br />Parks Dept <br />Stabner Electric LLC_ <br />1109 <br />$ <br />322.00 Install Eyewash Water Heater - Well No. 3 <br />Water Utility <br />Stepp Mfg <br />54568 <br />$ <br />332.62 Parts - Unit #308 <br />Street Dept <br />Summit Companies _ <br />1307453_ _ <br />$ <br />319.00 Annual Fire Extinguisher Inspection <br />fire Dept <br />Terrys Repair Co <br />2458 <br />$ <br />107.20 Parts - Unit #317 <br />Street Dept <br />Terry's Repair Co <br />2496 <br />$ <br />53.00 Mount & Balance Tires - Unit #101 <br />Public Works <br />The First &giis of Fire <br />S18.0440 _ <br />$ <br />185.60 Equipment Markers <br />Fire Deot <br />Toshiba Financial Services <br />68816142 <br />$ <br />175.23 October Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />68816142 <br />$ <br />3.80 Overage Charges (B & W) <br />F;r€ Dept <br />Toshiba Financial Services <br />68816142 <br />$ <br />16.22 Overage Charges (Color) <br />Fire Dept <br />Tri-State Bobcat <br />A48102 <br />$ <br />762.04 Parts - Unit #304-B <br />Street Dept <br />Uline <br />101580209 <br />$ <br />175.31 Plastic Bags (Water Meter Kits) <br />Water Utility <br />Verizon Wireless <br />9814895208 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />Washington County <br />146136 <br />$ <br />4,300.86 800 Radio User Fees - July thru September <br />Fire Dept <br />Weidt, Kim <br />9/22/2018 <br />$ <br />75.00 Tour de Hugo Supplies <br />Parks Dept <br />White Bear Plumbing Inc <br />3196 <br />$ <br />376.00 Restroom Repairs ;FH} <br />Fire Dept <br />Winnick Supply <br />370944 <br />$ <br />264.00 Culvert Aprons - Goodview Ave <br />Stormwater Fund <br />WSB & Associates <br />August <br />$ <br />103,970.25 Engineering Fees - See Attached Breakdown <br />Various <br />Zep Sales & Service <br />9003707086 <br />$ <br />381.39 Floor Cleaning Supplies <br />Public Works <br />Zerorez <br />411172 <br />$ <br />484.60 Carpet Cleaning <br />Fire Dept <br />Total Claims for October 15, <br />2018 <br />$ <br />173,053.61 <br />Page 2 <br />