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City of Hugo Claims <br />November 21, 2016 <br />Vendor <br />i Invoice---7—Amount <br />I Description <br />Department <br />Snap-On Industrial <br />I ARV/30664913 <br />$ 35.93 <br />1 Shop Tools <br />Public Works <br />Synchrony Bank <br />2MXOOY07RA3 <br />$ 129.99 <br />Safety Gear_ <br />_ <br />Sewer Utility <br />Bank <br />Synchrony39. <br />2N2LEHVKKVO <br />$ 156 <br />Rubber Mats <br />Parks Dept <br />T -Mobile _ <br />870254054 <br />$ 51.33 <br />Cellular Phone Charges <br />_ _ <br />Administration <br />T -Mobile <br />870254054 _ <br />$ 1,525.82 <br />Cellular Phone Charges <br />_ <br />Various <br />Toshiba Financial Services <br />315053009 <br />$ 214.98 <br />_ <br />November Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />315053009 <br />$ 26.97 <br />_ <br />Overage Charges (B & W_) <br />_ <br />Fire Dept <br />Toshiba Financial Services <br />315053009 <br />$ 4.54 <br />Overage Charges (Color)_ <br />Fire Det <br />Tri-State Bobcat <br />A27962 <br />$ _ 364.10 <br />_ <br />Parts - Unit #304 <br />__ <br />Street Dept <br />Verizon Wireless <br />9773897910 <br />$ 40.02 <br />_ <br />Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless _ <br />9774799799 <br />$ 635.04 <br />Cellular Phone Charges <br />Fire Dept <br />White Bear Area Chamber of Commerce 11 <br />$ 540.00 <br />_ _ _ <br />Membership Renewal <br />Dues/Memberships <br />Xcel Energy <br />151-0011452367-3 <br />$ 9.59 <br />_ <br />Beaver Ponds Water Reuse Project Electric <br />Water Utili <br />Total Claims for November 21, 2016 <br />$ 40,101.07 <br />Page 2 <br />