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City of Hugo Claims <br />December 16, 2019 <br />G. 1 <br />Vendor Invoice Amount Description Department <br />Mac ueen Equipment Inc _ W05333 $ 761.96 _ Repairs -Unit #209 Sewer Utility <br />Marco _ INV7059449 $ 35.00 December Copier Maintenance Building Inspections <br />Menards <br />24909 $ 219.96 <br />Materials for Streetlight Repairs <br />Street Dept <br />Menards <br />24909 <br />$ <br />75.97 <br />, Shop Tools <br />Public Works <br />Menards <br />26032 <br />$ <br />173.08 <br />Fire Department Supplies <br />Fire Dept <br />Menards <br />26656 <br />$ <br />164.58 <br />Fire Department Supplies <br />Fire Dept <br />Midstate Reclamation Inc <br />20375 _ <br />$ <br />21,835.00 <br />Gravel Road Reclamation Project <br />Street Dept_ <br />Miller Excavating Inc <br />30729 <br />$ <br />327.17 <br />Screened Sand <br />Street Dept <br />Minnesota Cleaning Services Inc <br />1219001 <br />$ <br />605.00 <br />November Cleanir Service <br />Gen Gov't Bic <br />Minnesota Cleanin, Services Inc <br />1219003 <br />$_ <br />500.00 <br />November Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />t _ 1219003 <br />_ $ <br />225.00 <br />_ <br />November Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />i 1219002 <br />$ <br />100.00 <br />November Cleaning Service - Hanifl <br />'Traffic <br />Parks Dept <br />MN Dept of Transportation <br />I P00010981 <br />$ <br />353.70 <br />Signal Maintenance <br />Street Dept <br />NAC Mechanical Coro, <br />166098 <br />$ <br />1,287.50 <br />' HVAC Maintenance <br />Fire Dept <br />NAC Mechanical Corp <br />166099 <br />$ <br />1,500.00 <br />HVAC Maintenance <br />Public Works <br />North Memorial <br />8885020 <br />�$ <br />551.25 <br />EMIR Refresher Course (21 ) <br />Fire Dept <br />Northern Door Compaq <br />65834 <br />$ <br />192.00 <br />Garage Door Repairs <br />Fire Dept <br />Nuss Truck & Equipment <br />4614821 P <br />$ <br />172.48 <br />Parts - Unit #206-20 <br />Street Dept <br />Nuss Truck & Equipment <br />4614853P <br />$ <br />16.22 <br />Parts - Unit #206-20 <br />Street Dept <br />Olson's Sewer Service Inc <br />90951 <br />$ <br />695.00 <br />PW Facility Septic System Pumping <br />Public Works <br />Oxygen Service Company <br />3452583 <br />$ <br />24.00 <br />Welding Supplies <br />Public Works <br />Performance Plus LLC <br />5906 <br />$ <br />4,277.00 <br />Medical Evaluations, Audiometry & Mask Fittings <br />Fire Dept <br />Performance Plus LLC <br />5908 <br />$ <br />740.00 <br />Influenza Vaccinations <br />Fire Dept <br />Press Publications <br />652783 <br />$ <br />130.32 <br />Planning Commission Public Hearing Notice <br />Ordinances/P <br />Ricoh USA, Inc <br />103009616 <br />$ <br />123.18 <br />Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />103009616� <br />$ <br />35.65 <br />Overage Charges <br />Public Works <br />Sam's Club <br />68089 <br />$ <br />166.41 <br />Breakroom Suoolies <br />Piihrir. Wnrkc <br />Schifsky (T.A.) & Sons Inc <br />65502 <br />Schifsky(T.A.) & Sons Inc <br />65536 <br />Schoonover, Cynthia <br />CLAIM <br />Schwaab, Inc <br />C070892 <br />Toshiba Financial Services <br />5008084457 <br />US Bank <br />5565234 <br />US Bank <br />5565316 <br />Verizon Wireless 1 <br />9842450452 <br />Weber, Emily <br />CLAIM <br />Weber, Emily <br />CLAIM <br />White Bear Plumbing Inc <br />4432 <br />WSB & Associates <br />October <br />Zack's Inc <br />33912 <br />_ <br />Total Claims for December 16, 201 t <br />2,161.89 Asphalt <br />196.95 Asphalt <br />272.31 <br />Historical Commission Supplies <br />10.86 <br />175.23 <br />500.00 <br />Ink Refill <br />December Copier Lease Payment <br />Paying Agent Fees <br />500.00 <br />Pajinq Agent Fees <br />40.02 <br />Cellular Phone Charges <br />Meetino Mileage <br />16.90 <br />$ 705.00 1 Restroom Repairs [FH) <br />$ 102,381.00 Engineering Fees - See Attached Breakdown <br />$ 325.86 Shop Towels & Gloves <br />Historical <br />Fire Dept <br />Sinkina Fund <br />_ Sinking Fund <br />Fire Dept <br />Community Development <br />Unallocated _ <br />Fire Dept _ <br />Various <br />Public Works <br />Page 2 <br />