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City of Hugo Claims <br />July 5, 2017 G. 1 <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />Rehbeins Black Dirt <br />7873 <br />$ 150.00 <br />Pulverized Black Dirt <br />Parks Dept <br />SHI International Corp <br />B06695362 <br />$ 678.00 <br />Adobe Volume License <br />Community Develo ment <br />Signature Lighting Inc <br />1099 <br />$ 554.19 <br />Streetlight Underground Locating <br />Street Dept <br />SiteOne Landscape Supply LLC <br />80880084 <br />$ 10.25 <br />Irrigation Hardware <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />81056098 <br />$ 60.02 <br />Herbicide <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />81056098 <br />$ 126.70 <br />Grass Seed Mix <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />81056098 <br />$ 5.45 <br />Irrigation Hardware <br />Parks Dept <br />Snap-On Industrial <br />ARV / 32865355 <br />$ 37.06 <br />Shop Tools <br />Public Works <br />Stillwater Area Public Schools <br />1718-876 <br />$ 25.00 <br />Tour de Hugo Permit <br />Parks Dept <br />Summit Fire Protection <br />1181546 <br />$ 208.00 <br />Annual Fire Alarm System Inspection <br />Fire Dept <br />Sun Life Financial <br />July <br />$ 696.45 <br />Disability Premium <br />Finance Dept <br />T -Mobile <br />870254054 <br />$ 32.42 <br />Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ 1,367.97 <br />Cellular Phone Charges <br />Various <br />Toshiba Financial Services <br />332627389 <br />$ 214.98 <br />July Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />332627389 <br />$ 2.45 <br />Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />332627389 <br />$ 10.20 <br />Overage Charges :Color) <br />Fire Dept <br />Trade Press Inc <br />T26859 <br />$ 376.00 <br />Parks & Trails Brochures <br />Parks Dept <br />Verizon Wireless <br />9786011165 <br />$ 40.02 <br />Cellular Phone Charges <br />Fire Dept <br />Washington County <br />123402 <br />$ 165.00 <br />2017 Citrix License <br />Community Development <br />Washington County <br />1734 <br />$ 100.00 <br />Tour de Hugo Special Event Application Fee <br />Parks Dept <br />White Bear Locksmith Inc <br />28015 <br />$ 314.00 <br />Rekey Locks !CH; <br />Gen Gov't Bldgs <br />White Bear Locksmith Inc <br />28043 <br />$ 52.50 <br />Repairs - Access Control System <br />Gen Gov't Bldgs <br />WSB & Associates <br />May <br />$ 36,572.25 <br />Engineering Fees - See Attached Breakdown <br />Various <br />Yale Mechanical <br />179313 <br />$ 621.97 <br />Spring HVAC Maintenance & Repairs <br />Fire Dept <br />Yale Mechanical <br />179361 <br />$ 771.41 <br />Spring HVAC Maintenance & Repairs <br />Public Works <br />Zack's Inc <br />31826 <br />$ 1,738.58 <br />Shop Towels, Shovels, Gloves, Straps, Rakes, Etc <br />Public Works <br />Total Claims for July 5, 2017 <br />$ 100,312.81 <br />Page 2 <br />