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City of Hugo Claims <br />May 6, 2019 <br />G. 1 <br />Vendor Invoice Amount Description Department <br />Light Switch LLC 1203 $ 1,040.00 LED Lght Bulbs (PW) Public Works <br />MailFinance N7688159 $ 68.99 Meter Rental - March _ Administration <br />MailFinance N7688159 $ 68.99 1 Meter Rental - April _ Administration <br />MailFinance N7688159 $ 68.99 1 Meter Rental - May Administration <br />Menards <br />6799 <br />$ 251.84 <br />1 Counterts CH <br />Gen Gov t Bld s <br />Menards <br />7330 <br />$ 5.98 <br />lCountertop Supplies (CHI <br />Gen Gov't Bldgs <br />Menards <br />7333 <br />$ 14.96 <br />Countertop Supplies CH <br />Gen Gov't Bld s <br />Menards <br />7543 <br />$ 32.27 <br />Countertop Supplies (CH) <br />Gen Gov't Bldgs <br />Menards <br />7686 <br />$ 3.97 <br />Fire Department Supplies <br />Fire Dept <br />Menards <br />7686 <br />$ 29.97 <br />Diesel Exhaust Fluid <br />Fire D t <br />Menards <br />7849 <br />$ 87.92 <br />Trash Bags <br />Parks Dept <br />Metering & Technology Solutions <br />14101 <br />$ 586.92 <br />Water Meters & Hardware <br />Water Utility <br />Metropolitan Council <br />1095789 <br />$ 425.00 <br />Industrial Discharge Permit (Vactor Truck <br />Sewer Utility <br />Minnesota Cleaning Services Inc <br />0519P01 <br />1 $ 605.00 <br />April Cleaning Service <br />Gen Gov't Bld s <br />Minnesota Cleaning Services Inc <br />05191302 <br />1 $ 500.00 <br />Aril Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />05191302 $ 225.00 Aril Cleaning Service Fire Dept <br />05191303 $ 100.00 April Cleaning Service - Hanitl Parks Dept <br />Certification $ 45.00 Class SC Certification Fee - Richard Kieffer Sewer Utility <br />! Certification $ 45.00 Class SC Certification Fee - Neal Nelson Sewer Utility <br />200003730 $ 375.00 2019 Conference Registration - Ross Hoernemann Fire Dept <br />200003736 $ 375.00 2019 Conference Registration - Jason Palmquist Fire Dept <br />16044257 $ 4,111.50 800mhz Radio & Accessories - Unit #U1 Fire Dept <br />16044257 $ 4,111.50 800mhz Radio & Accessories - Unit 4CV2 Fire Dept <br />88779 $ 3,298.47 Watermain Repairs - Hwy 61/141st Street Water Utility <br />66162 $ 154.00 Postcard Stamps - Tour de Hugo Parks Dept <br />CLAIM $ 199.98 Work Boot Reimbursement _ Building In actions <br />CLAIM $ 4.05 'Certified Mail Administration <br />623836 $ 279.74 Advertisement for Bids - 130th Street Imps. Street Reconstruction <br />625304 $ 190.23 Ordinance 2019495 Ordinances/Proceedings <br />625305 $ 33.57 Planning Commission Public Hearing Notice _ Ordinances/Proceedings <br />002006SFS-54 $ 120.00 State Fire School - Colin Emans Fire Dept <br />64204 $ 465.02 Asphalt Street Dept <br />64268 $ 334.33 Asphalt Street Dept <br />1764 $ 2,033.52 Tech Labor - Wells No. 3, No. 5 & No. 6 Water Utility <br />1773 $ 299.44 Tech Labor - Lift Station No. 1 Sewer Utility <br />200004464 $ 59.00 Meeting Registration - Rachel Juba _ Planning & Zoning <br />200004481 $ 48.00 Meeting Registration - Rachel Juba Planning & Zoning <br />200004481 $ 48.00 Meeting Registration - Shayla Denaway Parks Dept <br />200004481 $ 48.00 Meeting_ R2gistration - Emily Weber _ Community Development <br />7547 $ 206.97 Mounting Brackets - Unit #L1 J Fire Dept <br />1176 $ 2,528.00 Streetlight Repairs �^ Street Dept <br />ARV / 39502125 $ 438.41 Shop Tools Public Works <br />1351752 $ 865.00 5 Year Internal Fire Sprinkler Inspection Fire Dept <br />2144166 $ 150.00 Fire S rinkler Service Fire Dept <br />Ma $ 838.75 Disability Premium Finance Dept <br />Minnesota Cleaning Services Inc <br />Minnesota Pollution Control Nena <br />Minnesota Pollution Control Agency <br />Minnesota State Fire Chiefs Association <br />Minnesota State Fire Chiefs Association <br />Motorola Solutions Inc <br />Motorola Solutions Inc <br />Olson's Sewer Service Inc <br />Postmaster <br />Preisler, Charles <br />Preisler, Chuck <br />Press Publications <br />Press Publications <br />Press Publications <br />Riverland Community College <br />Schifsk (T.A.) & Sons Inc <br />Schifsk . (T.A.) & Sons Inc <br />Schroeder Process Automation LLC <br />Schroeder Process Automation LLC <br />Sensible Land Use Coalition <br />Sensible Land Use Coalition <br />Sensible Land Use Coalition <br />Sensible Land Use Coalition <br />Sensible Products Inc <br />Signature Lighting Inc <br />Snap-On Industrial <br />Summit CoTpanies <br />Summit Companies <br />Sun Life Financial <br />T-Mobile <br />870254054 <br />$ 1,301.49 <br />Cellular Phone Charges <br />Various <br />T-Mobile <br />870254054 <br />$ 267.81 <br />Equipment Purchases <br />Annual Support Service for Scanning System <br />Cellular Phone Charges <br />East Metro Watershed Membership <br />Special Assessment Collection Fee <br />Various <br />Water & Sewer <br />Tyler Technologies Inc <br />025-251542 <br />$ 250.00 <br />Verizon Wireless <br />9827518414 <br />4473 <br />$ 956.38 <br />Fire Dept <br />Washington Conservation District <br />$ 675.00 J <br />Stonnwater Fund <br />Washington County <br />156545 <br />_ <br />$ 2,455.00 <br />General/Unallocated <br />Water Conservation Service Inc 1 <br />9500 <br />$ 294.53 <br />Watermain Leak Locates 141st Street <br />Water Utilitt <br />Williston CoMpanies 1 <br />1155 <br />$ 1,950.00 <br />Irrigation Backfiow Testing <br />Parks Dept <br />Ziegler Inc I <br />A7155301 <br />$ 36,500.00 <br />2007 Caterpillar PS150C Asphalt Compactor - Unit #340 <br />Street Dept <br />Tiegler Inc I <br />PC200209925 1 <br />$ 684.72 <br />Parts - Unit #306 1 <br />Street Dept <br />Total Claims for May 6, 2019 <br />$ 119,162.91 <br />1 <br />Page 2 <br />