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Vendor <br />City of Hugo Claims <br />November 6, 2017 <br />Invoice Amount <br />Toshiba Financial Services <br />67651953 <br />Town of May <br />10/13/2017 <br />Trade Press Inc <br />27566 <br />TrueNorth Steel <br />BL0000007301 <br />University of Minnesota <br />Registration <br />Verizon Wireless <br />9793937735 <br />Verizon Wireless <br />9794757363 <br />Washington County Conservation District <br />3944 <br />Washington County Public Works <br />71574 <br />White Bear Area Chamber of Commerce <br />13303 <br />WSB & Associates <br />September <br />Total Claims for November 6, 2017 <br />$ 36.01 Overage Charges (Color) <br />$ 1,000.50 Dust Control - Keystone Avenue i,1/2; <br />$ 79.00 Water Service Door Hangers <br />$ 302.00 Culvert & End Section <br />$ 250.00 Building Seminars Registration - Chuck Preisler <br />$ 637.26 Cellular Phone Charges <br />$ 40.02 Cellular Phone Charges <br />$ 625.00 East Metro Watershed Membership - Duff <br />$ 752.97 Shoulder Machine Rental ?Shouldering Project) <br />$ 540.00 Membership Renewal <br />$ 38,376.00 Engineering Fees - See Attached Breakdown <br />$ 112,607.36 <br />Page 3 <br />G. 1 <br />Department <br />Fire Dept <br />Street De -,.)t <br />Water Utility <br />Stormwater Fund <br />Building Inspections <br />Fire Dept <br />Fire Dept <br />Stormwater Fund <br />Street Dept <br />Dues/Memberships <br />Various <br />