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City of Hugo Claims <br />September 6, 2016 <br />Vendor <br />Sun Life Financial <br />I Invoice <br />_ September <br />i <br />$ <br />Amount <br />627.64 <br />I Description <br />Disability Premium <br />Department <br />Finance Dept <br />Swank Motion Pictures <br />_ BO 1368048 <br />- <br />$ <br />187.00 <br />Movie Night DVD Licensing <br />Parks Dept <br />T -Mobile <br />870254054 <br />$ <br />34.15 <br />Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,983.47 <br />Cellular Phone Charges <br />Various <br />University of Minnesota_ <br />Registration <br />$ <br />85.00 <br />Tree Inspector Recertification Workshop - Rick Kieffer <br />Street Dept <br />Verizon Wireless <br />9769815524 <br />$ <br />485.39 <br />Cellular Phone Charges <br />Fire Dept t <br />Washington County <br />94165 <br />$ <br />2,283.32 <br />_ <br />Keystone Avenue Connection <br />Street t <br />White Bear Locksmith <br />SHOP081016 <br />$ <br />180.00 <br />Door Lock <br />Public Works <br />WSB & Associates <br />July <br />$. <br />32,128.50 <br />Engineering Fees - See Attached Breakdown <br />_ <br />Various <br />Yale Mechanical <br />172308 <br />$ <br />807.60 <br />HVAC Repairs <br />_ <br />Gen Gov't Bldgs <br />Yaffe Mechanical <br />172596 <br />$ <br />1,138.60 <br />HVAC Re airs <br />Public Works <br />Yale Mechanical <br />171996 <br />Re airs -Well No5 <br />Water UtilitZiegler <br />Inc <br />PC200154050 <br />fL2�,886.00HVAC <br />- Unit #206 <br />Street De t <br />Zie ler Inc <br />PC200154143 <br />-Unit#206 <br />Street De t <br />Total Claims for September 6, 2016 <br />$ <br />171,128.55 <br />Page 2 <br />