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City of Hugo Claims <br />July 18, 2016 <br />Vendor <br />Minnesota Cleaning Services Inc <br />! Invoice <br />0716K04 <br />! $ <br />Amount <br />475.00 <br />I Description <br />'June Cleaning Service <br />I Department <br />Public Works <br />Minnesota Cleaning Services Inc <br />0716K04 <br />$ <br />205.00 <br />June Cleaning Service <br />Fire De t <br />Minnesota State Fire Chiefs Assn <br />_ 300001211 <br />$ <br />57.00 <br />2016 Membership Dues - Colin Emans <br />Fire Dept <br />MN Dept of Labor & Industry _ <br />ABR01435421 <br />$ <br />30.00 <br />Pressure Vessel Registration Fees <br />Public Works <br />MN Dept of Labor &Industry <br />ABR01435611 <br />$ <br />10.00 <br />Pressure Vessel Registration Fees - <br />Fire Dept <br />Performance Plus LLC <br />4357 LF <br />$ <br />297.00 <br />Pre -Placement Medical & Screenings - Brockberg <br />_ <br />Fire Dept <br />Performance Plus LLC <br />4357 LF <br />$ <br />297.00 <br />Pre -Placement Medical & Screenings - Esch_ <br />_ <br />Fire <br />Polar Chevrolet <br />81730 <br />$ <br />544.57 <br />Parts - Unit #107 <br />Water & Sewer <br />Press Publications <br />519366 <br />$ <br />30.69 <br />City Council Change in Meetin s Date Notice <br />Ordinances/Proceedin s <br />_Press Publications <br />519368 <br />$ <br />92.07 <br />Annual Disclosure of TIF Districts <br />! Ordinances/Proceedings <br />Press Publications <br />516917 <br />$ <br />500.00 <br />Business Profile Ad <br />Ordinances/Proceedings <br />Press Publications <br />517591 <br />$ <br />102.50 <br />Summer Program Flyer (Inserted) <br />Parks Dept <br />Press Publications <br />517592 <br />$ <br />205.00 <br />Summer Program Flyer (Printed) <br />Parks Dept <br />Press Publications <br />520504 <br />$ <br />30.69 <br />City Council Special Meetings Notice _ <br />Ordinances/Proceedings <br />Press Publications <br />520505 <br />_ $ <br />46.04 <br />Filings of Affidavits for Candidacy <br />Ordinances/Proceedings <br />Press Publications <br />520506 <br />$ <br />184.14 <br />Summary Financial Report _ <br />Ordinances/Proceedings <br />Press Publications <br />520507 <br />$ <br />184.14 <br />Statement of Cash Flaws <br />Ordinances/Proceedings <br />Press Publications <br />520507 <br />$ <br />184.14 <br />Statement of Revenues & Ex enses <br />Ordinances/Proceedings <br />Press Publications_ <br />Printing Systems Inc <br />520509 <br />96436 <br />$ <br />$ <br />199 4S <br />394 19 <br />Statement of Net Position <br />5,000 Laser Utilit Bills <br />Ordinances/Proceedings <br />Water & Sewer <br />_ <br />Printing Systems Inc <br />- 96437 <br />$ <br />613.44 <br />10000 L <br />,aser Utility Bills <br />Water & Sewer <br />Rapid Press Printing & Copy Center Inc <br />45940 <br />$ <br />38.50 <br />Printing - Certificates of Appreciation <br />Administration <br />Rehbeins Black Dirt <br />144.00 <br />_ <br />Pulverized Black Dirt - McCollar Park <br />Special Parks Fund <br />Sam's Club <br />58463 <br />$ <br />102,75 <br />Story Stroll Supplies _ _ <br />Dept <br />Schifsky (T.A.) & Sons Inc <br />95 9 1919 <br />$ <br />1,191.20 <br />__ __Parks <br />Fine Asphalt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />60032 <br />$ <br />54.59 <br />Fine Asphalt <br />Street Dept <br />SealTech Inc <br />561 <br />$ <br />12,756.00 <br />Rout &Seal Cracks <br />Street Main[ Fund <br />SiteOne Landscape Supply LLC <br />76429742 <br />$ <br />64.50 -Herbicide <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />76543943 <br />$ <br />47.05 <br />Irrigation Hardware <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />76544094 <br />$ <br />2.34 <br />_ <br />Irrigation Hardware_ <br />_ _ <br />Parks Dept <br />Smith, Schafer & Associates <br />39577 <br />$ <br />4,100.00 <br />2015 Audit Interim Billing <br />Finance Det <br />Smith, Schafer & Associates <br />39577 _ <br />$ <br />2,625.00 <br />Accounting Assistance <br />_ <br />Finance Det <br />Terry's Repair Co <br />590 <br />$ <br />15,375.83 IRF <br />airs - Unit #208 <br />_ <br />Street Dept <br />Terry's Re air Cc <br />689 <br />$ <br />800.00 1Repairs <br />- Unit #208 <br />_ <br />Street Dept <br />Terry's Repair Co <br />690 <br />$ <br />80.00 <br />Mount Tires <br />Parks Dept <br />Terry's Repair Cc <br />_ 703 <br />$ <br />_ 480.29 <br />_ <br />Re airs - Unit #4201 <br />Fire Dept <br />Toshiba Financial Seryices <br />306473489 <br />$ <br />214.98 <br />July Copier Lease Payment <br />Fire Det <br />Toshiba Financial Services <br />306473489 <br />$ <br />0.36 <br />Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services _ _ <br />306473489 <br />$ <br />1.53 <br />Overage Charges (Color <br />_ <br />Fire Dept <br />Verizon Wireless _ <br />9767281337 <br />$ <br />40.02 <br />Cellular Phone Char es <br />Fire Dept <br />Washington Count _ <br />89272 <br />$ <br />4,326.84 <br />800 Radio User Fees - April thru June <br />Fire Dept <br />Washington County_ <br />1639 <br />$ <br />100.00 <br />Tour de Hugo Special Event Application Fee <br />Parks Dept <br />Washington County Sheriff <br />89541 <br />$ <br />6,760.00 <br />Good Neighbor Days Security <br />_ <br />Law Enforcement <br />Ziegler Inc _ _ <br />Z6355201 <br />$ <br />1,825.00 <br />Roller Rental (Dust Control Project) <br />Street Dept <br />Ziegler Inc <br />PC200150803 <br />$ <br />651.74 <br />Parts - Unit #316-B <br />Stormwater Fund <br />Total Claims for July 18, <br />2016 <br />$ <br />161,918.84 <br />_ <br />1 <br />Page 2 <br />