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City of Hugo Claims <br />August 21, 2017 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Knife Lake Concrete Inc <br />8/15/2017 <br />$ <br />10,433.75 Misc Concrete Work <br />Street Dept <br />Knife Lake Concrete Inc <br />8/15/2017 <br />$ <br />9,636.00 Misc Concrete Work <br />Stormwater Fund <br />Knife Lake Concrete Inc <br />8/15/2017 <br />$ <br />17,458.00 Pavilion Pad - Diamond Point <br />Special Parks Fund <br />Knife Lake Concrete Inc <br />8/15/2017 <br />$ <br />14,196.00 Pavilion Pad - Victor Square <br />Special Parks Fund <br />Landform <br />26145 <br />$ <br />7,009.04 2040 Comp Plan <br />Planning & Zoning <br />Laughlin's Pest Control <br />12000 <br />$ <br />85.00 July Pest Control Service (CH; <br />Gen Gov't Bldgs <br />Lawson Products <br />9305129048 <br />$ <br />313.75 Bulk Hardware Supplies <br />Public Works <br />Lindau, Michele <br />CLAIM <br />$ <br />44.28 Meeting Mileage <br />City Clerk <br />Loffler Companies Inc <br />2581172 <br />$ <br />253.80 Au_.ust Coiier Service Pay ment <br />Administration <br />Lubrication Technologies Inc <br />989459 <br />$ <br />100.00 Used Oil Pick Up <br />Public Works <br />Menards <br />58987 <br />$ <br />33.66 Wasp & Hornet Spray <br />Parks Dept <br />Menards <br />59130 <br />$ <br />37.50 Shop Supplies <br />Public Works <br />Menards <br />59130 <br />$ <br />48.52 Shop Tools <br />Public Works <br />Menards <br />59130 <br />$ <br />139.92 T8 Bulbs - Public Works <br />Public Works <br />Menards <br />58976 <br />$ <br />59.94 Safety Supplies <br />Street De;.t <br />Menards <br />58976 <br />$ <br />22.44 Wasp & Hornet S=,ray <br />Parks Dept <br />Menards <br />58976 <br />$ <br />39.79 Shop Supplies <br />Public Works <br />Minnesota Pipe & Ecui;.ment <br />383836 <br />$ <br />278.92 Valve Boxes <br />Water Utility <br />Minnesota Pipe & Equipment <br />378852 <br />$ <br />780.00 Kerf Box & Operating Adapter <br />Water Utility <br />OPG -3 Inc <br />1595 <br />$ <br />1,110.00 LaserfichePr6ectil/2) <br />Administration <br />Oxygen Service Company <br />3381225 <br />$ <br />21.08 Welding Supplies <br />Public Works <br />Press Publications <br />563224 <br />$ <br />31.62 City Council Special Meetings Notice <br />Ordinances/Proceedings <br />R & R Suspension <br />6041 <br />$ <br />75.00 Parts - Unit #308 <br />Street Dept <br />Read_M Watt Electric <br />101113 <br />$ <br />6,420.00 Emergency Siren Inspections & Maintenance <br />Civil Defense <br />Ready Watt Electric <br />101114 <br />$ <br />6,364.71 Emergency Siren Repairs <br />Civil Defense <br />Ricoh USA, Inc <br />99161289 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />99161289 <br />$ <br />7.75 Overage Charges <br />Public Works <br />Schiffman, Olivia <br />CLAIM <br />$ <br />54.98 Mileage & Parking Fees (MN History Center) <br />Historical Commission <br />Schifsky (T.A.� & Sons Inc <br />61735 <br />$ <br />1,334.55 Aggregate & Modified Asphalt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />61772 <br />$ <br />739.41 Aggregate Asphalt <br />Street Dept <br />SiteOne Landscape Supply LLC <br />82021239 <br />$ <br />91.61 Utility Pump <br />Sewer Utility <br />SiteOne Landscape Supl:ly LLC <br />81920923 <br />$ <br />52.29 Irrigation Hardware <br />Parks Dept <br />Smith, Schafer & Associates <br />50748 <br />$ <br />1,000.00 2016 Audit Final Billin_: <br />Finance Dept <br />Snap-On Industrial <br />ARV / 33345342 <br />$ <br />352.48 Shop Tools <br />Public Works <br />Stabner Electric Inc <br />591 <br />$ <br />65.00 Irrigation Repairs - Hanifl <br />Parks Dept <br />Star Banners <br />61956 <br />$ <br />244.00 HFD Banners <br />Fire Dept <br />T -Mobile <br />870254054 <br />$ <br />34.88 Cellular Phone Char.�es <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,714.64 Cellular Phone Charges <br />Various <br />Tri-State Bobcat <br />A34801 <br />$ <br />953.70 Parts - Unit #327 <br />Street Dept <br />US Bank <br />4708799 <br />$ <br />450.00 Paying Agent Fees <br />Sinking Fund <br />Verizon Wireless <br />9789489580 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9790427923 <br />$ <br />636.56 Cellular Phone Charges <br />Fire Dept <br />Washington County Sheriff <br />125370 <br />$ <br />457,054.10 Police Services January - June 2017 <br />Law Enforcement <br />Water Conservation Service Inc <br />7765 <br />$ <br />286.05 Watermain Leak Locates <br />Water Utility <br />WSB & Associates <br />June <br />$ <br />38,753.41 Engineering Fees - See Attached Breakdown <br />Various <br />Yale Mechanical <br />183312 <br />$ <br />568.82 HVAC Repairs (CH) <br />Gen Gov't Bldgs <br />Total Claims for August <br />21, 2017 <br />$ <br />805 177.83 <br />Page 2 <br />