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2019.03.04 CC Packet
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2019.03.04 CC Packet
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City Council
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City of Hugo Claims <br />March 4, 2019 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Minnesota State Fire Chiefs Association <br />200003439 <br />$ <br />235.00 2019 Conference Registration - Doug Millard <br />Fire Dept <br />MN Fire Service Certification Board <br />6320 <br />$ <br />115.00 FFII Certification Exam - Jorgenson <br />Fire Dept__. <br />MN Fire Service Certification Board <br />6320 <br />$ <br />115.00 FFII Certification Exam - Lund <br />Fire Dept <br />MN Fire Service Certification Board <br />6320 <br />$ <br />115.00 FFII Certification Exam - Lusk <br />Fire Dept_ <br />MN Fire Service Certification Board <br />6320 <br />$ <br />115.00 FFII Certification Exam - Olson <br />Fire Dept <br />NAC Mechanical Cor <br />157116 <br />$ <br />1,836.64 HVAC Repairs <br />Public Works <br />Olson's Sewer Service Inc _ <br />88243 <br />$ <br />695.00 PW Facility Septic S,,, stem Pumping <br />Public Works <br />Olson's Sewer Service Inc <br />88325 <br />$ <br />695.00 PW Facilih Septic S, stem Pumping <br />Public Works <br />Oxygen Service Coml,any _ <br />3428111 <br />$ <br />23.56 Welding Supplies <br />Public Works <br />Preisler, Chuck <br />CLAIM <br />$ <br />65.00 MN DOLI Seminar Re .istration <br />Buildini) Inspections <br />Press Publications <br />617942 <br />$ <br />226.60 2019 Summa y Budget Statement <br />Ordinances/Proceedings <br />Press Publications <br />619059 <br />$ <br />349.50 Tour de Hugo Advertising <br />Parks Dept <br />Press Publications <br />619059 <br />$ <br />349.50 Summer Program Events Advertising _ _ _ _ <br />Parks Dept <br />Press Publications <br />620038 <br />$ <br />48.87 City Council Public Hearing Notice <br />Ordinances/Proceedings <br />Press Publications <br />620583 <br />$ <br />44.76 Planning Commission Public Hearing Notice <br />Ordinances/Proceedings <br />Press Publications <br />620587 <br />$ <br />44.76 City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Ricoh USA, Inc <br />101674467 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />101674467 <br />$ <br />42.08 Overage Changes <br />Public Works <br />Roettger, Jim <br />CLAIM <br />$ <br />18.47 UPS Shipping_ St hip Gear for Re. -.air, <br />Fire Dept <br />Schroeder Process Automation LLC <br />1667 <br />$ <br />175.24 Tech Labor - Well No. 5 <br />Water Utility <br />Schroeder Process Automation LLC <br />1693 <br />$ <br />299.44 Tech Labor - Well No. 3 <br />Water Utility <br />Shred -It USA <br />8126605782 <br />$ <br />339.00 Document Shredding <br />Administration <br />Si: nature Li ,htin ; Inc <br />1167 <br />$ <br />2,343.04 Streetlight Repairs <br />Street Dept <br />Signature Li_ htiny Inc <br />1171 <br />$ <br />4.910.00 Streetlight Repairs <br />Street Dept <br />Smartsheet Inc <br />INV85423 <br />$ <br />540.00 Software Licenses <br />Various <br />Stabner Electric LLC <br />1252 <br />$ <br />1,160.00 Electrical Work for Automatic Door Or eners ,CHI <br />Gen Gov't Bldgs <br />Summit Com;:anies <br />1341740 <br />$ <br />230.00 Annual Fire S:,rinkler Inspection <br />Fire Dept <br />Sun Life Financial <br />March <br />$ <br />799.59 Disability Premium <br />Finance Dept <br />r!er;•.ey p;u _r3 <br />789327 <br />$ <br />44.48 Plotter Printer Paper <br />Planning & Zoning <br />I r,1, bur, <br />870254054 <br />$ <br />1,485.32 Cellular Phone Charges <br />Various <br />T-Mobile <br />870254054 <br />$ <br />267.81 Equipment Purchases <br />Various <br />Toshiba Financial Services <br />69240439 <br />$ <br />175.23 February Copier Lease Payment <br />_Fire Debt <br />Tri-State Bobcat <br />A53027 <br />$ <br />97.90 Parts - Unit #327 <br />Street Dept <br />Tri-State Bobcat <br />E25059 <br />$ <br />1,600.00 Chipper Rental (Tree Trimminq> <br />Street Dept <br />Tri-State Bobcat <br />A53330 <br />$ <br />111.75 Parts - Unit #304 <br />Street Dept <br />Truck Utilities Inc <br />333556 <br />$ <br />3,646.09 Blades & Parts for Plows <br />Street Dept <br />Truck Utilities Inc <br />334321 <br />$ <br />982.25 Parts for Plows <br />Street Dept <br />TruGreen <br />L4635096158 <br />$ <br />1,390.76 2019 Service Agreement - Beaver Ponds <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />1,214.92 2019 Service Agreement - CSAH 8 <br />Street Dept <br />TruGreen <br />L4635096158 <br />$ <br />1,123.00 2019 Service Agreement - Diamond Point <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />311.72 2019 Service Agreement - Frog Hollow <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />519.52 2019 Service Agreement - Heritage Ponds <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />213.40 2019 Service Agreement - Hrry 61 Roundabout <br />Street Dept <br />TruGreen <br />L4635096158 <br />$ <br />213.40 2019 Service Agreement -Hwy 61 Roundabout <br />Street Dept <br />TruGreen <br />L4635096158 <br />$ <br />345.32 2019 Service Agreement - Cove Park <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />623.44 2019 Service Agreement - City Hall <br />Gen Gov't B_ldgs <br />TruGreen <br />L4635096158 <br />$ <br />4,657.80 2019 Service Agreement - Hanifl Fields <br />Parks Dept <br />TruGreen v <br />L4635096168 <br />$ <br />673.48 2019 Service Agreement - Boulevards <br />Street Dept <br />TruGreen <br />L4635096158 <br />$ <br />947.16 2019 Service Agreement - Fire Hall <br />Fire Dept <br />TruGreen <br />L4635096158 <br />$ <br />707.36 2019 Service Agreement - Public Works <br />Public Works <br />_ <br />TruGreen <br />L4635096158 <br />$ <br />2,541.72 2019 Service Agreement- Lions <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />1,123.00 2019 Service Agreement - Oak Shore <br />Parks Dept <br />TruGreen _ <br />L4635096158 <br />$ <br />1,282.84 2019 Service Agreement - Oneka <br />Parks Dept <br />TruGreen _ <br />L4635096158 <br />$ <br />631.44 2019 Service Agreement - Well 2frower 2 <br />Water Utility <br />Tyler Technolo.;ies Inc <br />025-249450 <br />$ <br />-209.00 Scanning System for Utility Billinr, Program <br />Water & Sewer <br />University of Minnesota _ <br />Registration <br />$ <br />215.00 Shade Tree Short Course - Paul Christianson <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />215,00 Shade Tree Short Course - Rick Kieffer <br />Street Dept <br />University or Minnesota <br />Registration <br />$ <br />215.00 Shade Tree Short Course - Matt Klein <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />215.00 Shade Tree Short Course - Mike Loeffler <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />215.00 Shade Tree Short Course - Ryan McCullough <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />215.00 Shade Tree Short Course - Neal Nelson <br />Street Dept <br />Unlversiiv of Minnesota <br />Registration <br />$ <br />215.00 Shade Tree Short Course - Kraig Pettee <br />Street Dept <br />Univers,:y of Minnesota <br />Registration <br />$ <br />215.00 Shade Tree Short Course - Tom Smith <br />Street Dept <br />Verizon Wireless <br />9822517786 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept_ <br />V'erizon'ldireless <br />9823556540 <br />$ <br />1,110.83 Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9823556540 <br />$ <br />1,859.94 6 IPads (Grant Monies) <br />Fire Dept <br />Walser Polar Chevrolet <br />29779P22 <br />$ <br />112.50 Parts - Unit #106-13 <br />Engineering Dept <br />Washington County <br />153390 <br />$ <br />120.00 Year End Tax Stats <br />Finance Dept <br />Water Conservation Service Inc <br />9044 <br />$ <br />356.23 Watermain Leak Locates { Flay & 147th1 <br />Water Util <br />Water Conservation Service Inc <br />9257 <br />$ <br />275,35 Watermain Leak Locates (Finley) <br />Water Utility <br />Weber, Emily <br />CLAIM <br />$ <br />26.81 Meetin; Mileage <br />Community Develol menl <br />While Bear Locksmith Inc <br />30858 <br />$ <br />90.00 Rekey Lock (PW) <br />Public Works <br />Winnick Supply <br />377487 <br />$ <br />540.00 Cutting; Torch - Unit #405 <br />Public Works <br />Winnick Supply <br />377281 <br />$ <br />147.69 Steel for Easement Machine <br />Sewer Utility <br />WSB & Associates <br />December <br />$ <br />42,381.00 Engineering Fees - See Attached Breakdown <br />Various <br />Ziegler Inc <br />PC200206734 <br />$ <br />134.32 Parts - Unit #306 <br />Street Deist <br />Total Claims for March 4, 2019 <br />$ <br />260,654,96 <br />G. 1 <br />Page 3 <br />
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