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City of Hugo Claims <br />February 6, 2017 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Menards <br />42432 <br />$ <br />74.94) Light Bulbs (Returned) <br />Public Works <br />Menards <br />43389 <br />$ <br />9.99 Digital Meter <br />Water Utility <br />Menards <br />43407 <br />$ <br />7.89 Tools <br />Water Utility <br />Metering & Technology Solutions <br />7962 <br />$ <br />3,284.00 Water Meters & Hardware <br />Water Utility <br />Minnesota Cleaning Services Inc <br />0117K03 <br />$ <br />573.30 December Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />0117K05 <br />$ <br />480.00 December Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />0117K05 <br />$ <br />200.00 December Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />0117K04 <br />$ <br />95.00 December Cleaning Service - Hanifl <br />Parks Dept <br />Minnesota Department of Agriculture <br />20109729 <br />$ <br />27.50 Tree Care Registry <br />Street Dept <br />Minnesota Pipe & Equipment <br />372581 <br />$ <br />1,858.38 Curb Box Adapters & Repair Sections <br />Water Utility <br />MN Dept of Transportation <br />P00007462 <br />$ <br />237.57 Bituminous Inspections - 147th & Oneka Project <br />Street Reconstruction <br />Oxygen Service Company <br />8034478 <br />$ <br />899.36 Welding Supplies <br />Public Works <br />Oxygen Service Company <br />3361774 <br />$ <br />19.22 Welding Supplies <br />Public Works <br />PermitWorks LLC <br />2017-0026 <br />$ <br />1,495.00 PermitWorks Software Support <br />Building Inspections <br />PermitWorks LLC <br />2017-0026 <br />$ <br />1,495.00 Code Enforcement Software Support <br />Building Inspections <br />Preisler, Charles <br />CLAIM <br />$ <br />179.34 Work Boot Reimbursement <br />Building Inspections <br />Press Publications <br />538379 <br />$ <br />20.46 City Council Change in Meetings Date Notice <br />Ordinances/Proceedings <br />Press Publications <br />539553 <br />$ <br />20.46 City Council Special Meeting Notice <br />Ordinances/Proceedings <br />Press Publications <br />539551 <br />$ <br />86.96 Ordinance 2016-478 <br />Ordinances/Proceedings <br />Press Publications <br />539552 <br />$ <br />61.38 Ordinance 2016-479 <br />Ordinances/Proceedings <br />Ricoh USA, Inc <br />98083700 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />98083700 <br />$ <br />5.90 Overage Char•:)es <br />Public Works <br />Safe -Fast Inc <br />INV178035 <br />$ <br />453.48 Safety Gear <br />Public Works <br />Sam's Club <br />59869 <br />$ <br />96.42 Movie Night Sul: plies <br />Parks De .t <br />Schoonover, Cynthia <br />CLAIM <br />$ <br />190.58 Historical Commission Supplies <br />Historical Commission <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 Meeting Registration - Bryan Bear <br />Administration <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 Meeting Registration - Rachel Juba <br />Planning & Zoning <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 Meeting Registration - Rachel Leitz <br />Community Development <br />Smith, Tom <br />CLAIM <br />$ <br />149.99 Work Boot Reimbursement <br />Water & Sewer <br />Snap-On Industrial <br />ARV / 31248146 <br />$ <br />109.72 Shop Tools <br />Public Works <br />Springsted Incorporated <br />16-229 <br />$ <br />1,800.00 Continuing Disclosure Services <br />Finance Dept <br />Summit Fire Protection <br />1164604 <br />$ <br />230.00 Annual Fire Sprinkler Inspection <br />Fire Dept <br />T -Mobile <br />870254054 <br />$ <br />42.87 Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,109.70 Cellular Phone Charges <br />Various <br />Truck Utilities Inc <br />306522 <br />$ <br />65.36 Parts - Unit #103 <br />Parks Dept <br />Verizon Wireless <br />9777242119 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9778145265 <br />$ <br />635.99 Cellular Phone Charges <br />Fire Dept <br />Washington County <br />99292 <br />$ <br />4,223.82 800 Radio User Fees - October thru December <br />Fire Dept <br />Washington County Conservation District <br />3693 <br />$ <br />625.00 East Metro Watershed Membership - Duff <br />Stormwater Fund <br />Washington County Sheriff <br />166011 <br />$ <br />435,403.10 Police Services July - December 2016 <br />Law Enforcement <br />Washington County Sheriff <br />111414 <br />$ <br />1,047.89 2017 Code Red Fee <br />Fire Dept <br />Weigel Sings, Bill <br />17-203 <br />$ <br />66.00 Nameplates - Parks Commissioners <br />Parks Dept <br />White Bear Locksmith Inc <br />SHOP042816 <br />$ <br />13.50 Keys <br />Public Works <br />White Bear Locksmith Inc <br />27702 <br />$ <br />125.00 Entrance Lock Repairs - PW <br />Public Works <br />Winnick Supply <br />332947 <br />$ <br />17.03 Aluminum - Shelving Supplies <br />Public Works <br />Winnick Supply <br />332813 <br />$ <br />17.03 Aluminum - Shelving Supplies <br />Public Works <br />WSB & Associates <br />November <br />$ <br />47,832.25 Engineering Fees - See Attached Breakdown <br />Various <br />Yale Mechanical <br />175655 <br />$ <br />270.25 Water Softener Service - PW <br />Public Works <br />Total Claims for February 6, <br />2017 <br />$ <br />532,302.90 <br />Page 2 <br />