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Oxygen Service Company <br />Oxggen Service Company <br />Palmquist, Jason <br />Palmquist, Jason <br />Pioneer Rim & Wheel Co <br />Press Publications <br />Press Publications _ <br />Ricoh USA, Inc <br />Ricoh USA, Inc <br />Schifsky (T.A.) & Sons Inc <br />Sensible Land Use Coalition <br />Sensible Land Use Coalition <br />Sensible Land Use Coalition <br />Sun Life Financial <br />T-Mobile <br />Toshiba Financial Services <br />Toshiba Financial Services <br />Toshiba Financial Services <br />Total Tool Supply Inc <br />Trade Press Inc <br />Trade Press Inc <br />University of Minnesota <br />University of Minnesota <br />University of Minnesota <br />University of Minnesota <br />University of Minnesota <br />University_gf Minnesota <br />University of Minnesota <br />Verizon Wireless <br />Washington County <br />Washin ton Count <br />Washington County <br />Water Conservation Service Inc <br />City of Hugo Claims <br />March 2, 2020 <br />G. 1 <br />Invoice <br />Amount Description <br />Department <br />3457661 <br />$ <br />12.40 Welding Supplies <br />Public Works <br />8324416 <br />$ <br />160.48 Welding Supplies <br />Public Works <br />CLAIM <br />$ <br />586.80 Training Recording Equipment (Amazon) <br />Fire Dept <br />_CLAIM <br />I $ <br />555.28 . MSFCA Fire Officer School Expenses <br />Fire Dept <br />01 BS8864 <br />$ <br />657.96 Parts - Unit #329 <br />Street Dept <br />657197 $ 105.75 Council Public Hearing Notice <br />Ordinances/Proceedings <br />659542 <br />$ <br />17.63 . City Council Meeting Cancelled Notice <br />Ordinances/Proceedings <br />1_03237807 <br />$ <br />123.18 bier Lease Payment <br />Public Works <br />103237807 <br />$ <br />68.89 Overage Charges <br />Public Works <br />1 65641 $ 234.65 Asphalt Street Dent <br />1 224 <br />$ <br />$ <br />$ <br />$ <br />48.00 . Meeting Registration - Rachel Juba <br />48.00 Meeting Registration - Shayla Denaway <br />48.00 Meeting Registration - Emily Weber <br />920.23 Disability Premium <br />Planning & Z <br />i 224 <br />i Parks Dept <br />1 224 <br />Community C <br />I March <br />Finance D 1 <br />870254054 <br />$ <br />1,848.85 Cellular Phone Charges <br />Various <br />870254054 <br />$ <br />235.66 Equipment Purchases <br />Public Works <br />5008854096 <br />$ <br />175.23 February Copier Lease Payment <br />Fire Dept <br />5008854096 <br />$ <br />1.99 Overage Charges B & <br />Fire Dept <br />5008854096 <br />$ <br />7.14 Overage Charges (Color) <br />Fire Dept <br />1387407 <br />$ <br />463.62 Ditch Maintenance Supplies - Birch Tree Ponds <br />Stormwater F <br />32784 <br />$ <br />98.00 _Water Service Door Hangers I Water Utility <br />32753 <br />$ <br />195.00 Cleanup Day Receipt Books <br />Rec clingy <br />Registration <br />$ <br />225.00 Shade Tree Short Course - Paul Christianson <br />Street Dept <br />Registration <br />$_ <br />225.00 Shade Tree Short Course - Rick Kieffer , _ <br />Street Dept <br />Registration <br />$ <br />225.00 Shade Tree Short Course - Mike Loeffler <br />Street Dept <br />Registration <br />L $ <br />226.00 Shade Tree Short Course - Ryan McCullough <br />Street De-pL <br />Registration <br />$ <br />225.00 Shade Tree Short Course - Neal Nelson <br />--Kraig <br />Street Dept <br />Registration <br />$ <br />225.00 Shade Tree Short Course Pettee <br />Street Dept <br />Registration <br />$ <br />225.00 Shade Tree Short Course -Tom Smith <br />Street Dept <br />9846600603 <br />$ <br />40.02 Cellular Phone Chafes <br />Fire Dept <br />9847703077 <br />1 $ <br />1,064.02 : Cellular Phone Charges <br />Various <br />I 169969 <br />$ <br />3,860.06 Election Equipment Maintenance Fees <br />Elections <br />170864 <br />$ <br />35.00 Year End Tax Stats - 2019 Levy Book <br />Finance Depi <br />170877 <br />$ <br />35.00 Year End Tax Stats - 2019 A 'ustrrent Report <br />~ <br />Finance De�1t <br />10197 <br />$ <br />295.80 <br />Watermain Leak Locates (145th Street) <br />Water Utility <br />Weber, Emily <br />CLAIM <br />$ 10.67 <br />Meetin:i Mileage <br />CommunityD <br />WSB & Associates <br />December <br />$ 61,567.50 <br />Engineering Fees -See Attached Breakdown <br />Various <br />Xcel Energy <br />51-0012988982-4 <br />$ 41,661.75 <br />Electrical Service - Waters Edge Reuse Phase 2 <br />Stormwater F <br />Ziegler Inc <br />PC200229740 <br />$ 60.08 <br />Parts - Unit #326 <br />Street Dept <br />Total Claims for March 2, 2020 <br />$ 262,717.42 <br />Page 3 <br />