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�r1 <br />City of Hugo Claims <br />May 2, 2016 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Able Hose & Rubber LLC <br />1-873757 <br />$ <br />95.76 Fittings & Clams <br />Water Utility <br />Alliance for Innovation <br />92182833 <br />$ <br />400.00 Conference Registration - Tom Weidt <br />Mayor & Council <br />Alliance for Innovation <br />92177222 <br />$ <br />400.00 Conference Registration - Bryan Bear <br />Administration <br />AI's Coffee Company <br />140404 <br />$ <br />165.35 Breakroom Supplies <br />Gen Gov't Bldgs <br />American Engineering Testing Inc <br />91299 <br />$ <br />3,000.00 Soil Borings - 147th SVOneka Lake Blvd Imp Project <br />Street Reconstruction <br />A uatec Irrigation Service Inc <br />15026 <br />$ <br />1,820.00 Irrigation Backflow Testing <br />Various <br />Bauer Built Tire <br />180184051 <br />$ <br />207.40 Tires-Unit#330 <br />Street Dept <br />City of Roseville <br />221429 <br />$ <br />396.53 April Phone Service <br />Various <br />City of Roseville <br />221409 <br />$ <br />3;914.17 April Computer Service <br />Various <br />Comcast <br />4/11/2016 <br />$ <br />239.85 Business Internet thru May 20 <br />Administration <br />Connelly Industrial Electronics <br />10011 <br />$ <br />702.17 Tech Labor- Ci Hall Lighting <br />Gen Gov't Bldgs <br />Emergency Apparatus Maintenance Inc <br />85654 <br />$ <br />2,135.10 Repairs - Unit #4212 <br />Fire Dept <br />Emergency Automotive Technologies Inc <br />AW041516-1 <br />$ <br />280.66 Oval Li htheads-Unit#330 <br />Street Dept <br />Emergency Automotive Technologies Inc <br />AW041516-1 <br />$ <br />152.50 Portable LED Work Lights <br />Public Works <br />Forest Lake Nae <br />March <br />$ <br />2,062.08 Auto Parts and Shop Supplies <br />Various <br />Grainger <br />9077145515 <br />$ <br />274.60 Ceiling Tiles Fire Hall <br />Fire Dept <br />Grainger <br />9077145523 <br />$ <br />97.70 Ceiling Tiles (Fire Hall) <br />Fire Dept <br />Grainger <br />9080133128 <br />$ <br />136.98 Germicidal Cleaner & CPR Mouthpieces <br />Fire Dept <br />Guareschi, Jodie <br />CLAIM <br />$ <br />107.76 Utility Bill Folding Offca Max <br />Water/Sewer <br />Instrumental Research Inc <br />9980 <br />$ <br />95.00 Water Bacteria Testing <br />Water Utility <br />Integra Telecom <br />13801797 <br />$ <br />91.29 Fax Lines <br />Administration <br />Interstate Battery System of Minneapolis <br />30093480 <br />$ <br />579.74 Batteries <br />Public Works <br />Knowlan's Super Markets Inc <br />6933 <br />$ <br />32.87 Pro ram Supplies Matter of Balance) <br />Parks Dept <br />Lawson Products <br />9304039269 <br />$ <br />779.70 Bulk Hardware Supplies <br />Public Works <br />Leffler Printing Company Inc <br />19451 <br />$ <br />1,934.00 Newsletter Printing <br />Misc Unallocated <br />MailFinance <br />N5892338 <br />$ <br />55.70 Meter Rental - March <br />Administration <br />MailFinance <br />N5B92338 <br />$ <br />55.70 Meter Rental - April <br />Administration <br />MailFinance <br />N5892338 <br />$ <br />55.70 Meter Rental - Ma <br />Administration <br />Menards <br />16624 <br />$ <br />11.18 Hardware - Conference Room <br />Gen Gov't Bldgs <br />Menards <br />16768 <br />$ <br />16.91 Supplies - HaniFl Lighting <br />Parks Dept <br />Menards <br />16767 <br />$ <br />12.58 Supplies - Hamill Lighting (Returned) <br />Parks Dept <br />Menards <br />16790 <br />1 $ <br />68.77 Hardware - Conference Room <br />I Gen Gov't Bldgs <br />Menards _ <br />16876 <br />$ <br />257.09 Supplies - 14715 Forest Blvd <br />Rental Properties <br />Menards <br />16907 <br />$ <br />_ <br />8.79 Supplies - Hanifl Lighting <br />Parks Dept <br />Menards <br />19138 <br />$ <br />47.80 Corrugated Tubing <br />Street Dept <br />Menards <br />20195 <br />$ <br />87.29 Fire Department Supplies <br />Fire Dept <br />Menards <br />20157 <br />$ <br />117.40 Trash Bas <br />Parks Dept <br />Menards <br />20157 <br />$ <br />65.88 Hamill Shelter Supplies <br />Parks Dept <br />Menards <br />20157 <br />$ <br />26.05 Shop Supplies <br />Public Works <br />Menards <br />20327 <br />$ <br />26.25 Supplies <br />Water Utility <br />Metering & Technology Solutions <br />6111 <br />$ <br />_ <br />5,443.41 Water Meters <br />Water Utility <br />Metering &Technology Solutions <br />6162 <br />$ <br />3,618.00 Water Meters & Hardware <br />Water Utility <br />Munici-Pals <br />Registration <br />ichele <br />City Clerk <br />Munici-Pals <br />Registration <br />$ <br />_ <br />60.00 Meeting Registration -Anna <br />Finance Dept <br />North Country Auto Body <br />15379 <br />$ <br />84.35 Repairs - Unit #4203 <br />,Fire Dept <br />North Country Auto Body <br />15377 <br />$ <br />100.15 Repairs - Unit #4202 <br />Fire Dept <br />Oxygen Service Company <br />7971729 <br />$ <br />718.49 Welding Supplies <br />Public Works <br />Press Publications <br />510635 <br />$ <br />40.92 Planning Commission Public Hearing Notice <br />ordinances/Proceedings <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 2017 Assessment- Partial Billing #4 <br />Assessor <br />Ricoh USA, Inc <br />96673886 <br />$ <br />210.00 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />96673886 <br />$ <br />51.04 Overage Charges <br />Public Works <br />Sensible Land Use Coalition <br />Registration <br />$ <br />40.00 Meeting Re istmtion - Rachel <br />Juba <br />Planning & Zoning <br />Sensible Land Use Coalition <br />Registration <br />$ <br />40.00 Meeting Registration - Rachel <br />Leitz <br />Community Development <br />Sensible Land Use Coalition <br />Registration <br />$ <br />40.00 Meeting Registration - Sha Ia Denaway <br />Parks Dept <br />Signature Lighting Inc <br />SiteOne Landscape Supply LLC <br />1050 <br />75301609 <br />$ <br />$ <br />2,225.00 Streetlight Repairs <br />240.00 Fertilizer <br />Street Dept <br />Parks De t <br />Stepp Mfg <br />49779 <br />$ <br />487.97 Parts-Unit#330 <br />Street Dept <br />Sun Life Financial <br />May <br />$ <br />627.64 Disability Premium <br />Finance Dept <br />T -Mobile <br />870254054 <br />$ <br />42.26 Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,419.35 Cellular Phone Charges <br />Various <br />Unique Paving Materials Cc <br />253744 <br />$ <br />130.00 Pothole Mix <br />Street Dept <br />Verizon Wireless <br />9763239709 <br />$ <br />585.88 Cellular Phone Charges <br />_ <br />Fire Dept <br />Washington County <br />87117 <br />$ <br />220.00 TIF District Annual Administrative Fee <br />TIF Funds <br />Washington County <br />15500 <br />$ <br />160.00 Hazardous Waste Generator License <br />Public Works <br />Washington County Conservation District <br />3490. <br />$ <br />625.00 East Metro Watershed Membership - Duff <br />Stonnwater Fund <br />White Bear Area Chamber of Commerce <br />12003 <br />$ <br />35.00 Meeting Registration - Bryan Bear <br />Administration <br />WSB&Associates <br />March <br />$ <br />50,895.75 Engineering Fees- See Attached Breakdown <br />Various <br />Yale Mechanical <br />168212 <br />$ <br />732.25 S rin HVAC Maintenance & Repairs <br />Public Works <br />Yale Mechanical <br />168208 <br />$ <br />1,580.35 Spring HVAC Maintenance & Repairs <br />Gen Gov't Bid s <br />Zack's Inc <br />31158 <br />$ <br />960.23 Shop Towels, Gloves, Shovels, Straps, Etc. <br />Public Works <br />Zack's Inc <br />31148 <br />$ <br />371.75 Pressure Washer Soap <br />-95.83403 <br />Fire Dept <br />Total Claims for May 2, 2016 <br />$ <br />Page 1 <br />