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Nuss Truck & Equipment <br />Nuss Truck & Equipment <br />Nuss Truck & Equipment <br />Olson's Sewer Service Inc <br />Peterson Companies <br />Preisler, Charles <br />Press Publications <br />Press Publications <br />R_abouin Inc <br />Sam's Club <br />Sensible Land Use Coalition <br />Sherwin-Williams Co <br />Sherwin-Williams Co <br />St. Paul Pioneer Press <br />S_tabner Electric LLC <br />Sun Life Financial <br />T -Mobile <br />T -Mobile <br />Tri-State Bobcat <br />TrueNorth Steel <br />Invoice <br />4537756P <br />4537756P <br />4537517P <br />85628 <br />36050 <br />CLAIM <br />579057 <br />579052 <br />CLAIM <br />62479 <br />2018 <br />5461-0 <br />5462-8 <br />117403714 <br />__. _..._.... 763 <br />January <br />870254054 <br />870254054 <br />E22435 <br />318569 <br />BL0000007554 <br />CO. 493285 <br />Tyler Technologies Inc <br />025-206866 <br />Vincenzo Catering 1437 <br />Walser Polar Chevrolet <br />202900 <br />Washington County <br />132840 <br />Washington County Sheriff <br />132817 <br />Wewers Tree Spading Inc <br />4402 <br />White Bear Glass Inc <br />_ <br />140646 <br />White Bear Glass Inc <br />140542 <br />WSB & Associates <br />November <br />Zack's Inc <br />32405 <br />Zen Sales & Service <br />9003181065 <br />Ziegler Inc <br />PC200181841 <br />ZiNler Inc <br />PR200017514 <br />Ziegler Inc <br />PC200181942 <br />Total Claims for January 8, 2018 <br />City of Hugo Claims <br />January 8, 2018 <br />G. 1 <br />Amount <br />Description <br />Department <br />$ 164.26 <br />Floor Mats - Unit #201 <br />Street Dept <br />$ 164.26 <br />Floor Mats - Unit #202 <br />Street Dept <br />$ 31.14 <br />Parts - Unit #201 <br />' <br />Street Dept <br />$ 4,712.23 <br />Watermain Repairs - 147th Street <br />Water Utility <br />$ 703.00 <br />Raingarden Maintenance <br />Gen Govt Bldgs <br />$ 95.00 <br />2018 10,000 Lakes Chapter Membership Dues <br />Building Inspections <br />$ 21.08 <br />City Council Change in Meetings Date Notice <br />Ordinances/Proceedings <br />$ 31.62 <br />City Council Public Hearing Notice <br />Ordinances/Proceedings <br />$ 37,444.50 <br />2018 Assessment - Final Billing <br />Assessor <br />$ 243.27 <br />Fire Department Supplies <br />Fire Dept <br />$ 250.00 <br />2018 Membership Dues <br />Community Development <br />$ 102.72 <br />Paint <br />Public Works <br />$ 16.13 <br />Painting Supplies <br />Public Works <br />$ 300.00 <br />Job Advertisement - Senior Engineering Tech <br />Proceedings <br />$ 65.00 <br />Electrical Work - Well No. 5 <br />Water Utility <br />$ 716.67 <br />Disability Premium <br />Finance Dept <br />$ 44.07 <br />Cellular Phone Charges <br />Administration <br />$ 1,480.63 <br />Cellular Phone Charges <br />Various <br />$ 1,600.00 <br />Chipper Rental (Tree Trimming) <br />Street Dept <br />$ 17.28 <br />Parts - Units #103 <br />Parks Dept <br />$ 86.10 <br />Culvert - Fiona Avenue <br />Stormwater Fund <br />$ 5,955.00 <br />Garage Door Openers & Installation <br />Fire Dept <br />$ 4,017.63 <br />Annual Software Maintenance <br />Various <br />$ 2,468.48 <br />Holiday Party Catering <br />Unallocated <br />$ 366.87 <br />Repairs - Unit #112 <br />Street Dept <br />$ 11,025.00 <br />Traffic Striping Services <br />Street Maint Fund <br />$ 493,912.65 <br />Police Services July -December 2017 <br />Law Enforcement <br />$ 150.00 <br />Maple Tree - Aspire Park <br />Dept <br />$ 355.00 <br />-Window Repairs - City Hall Garage <br />-Parks <br />Gov't Bldgs <br />$ 695.00 <br />Door & Window Repairs - Fire Hall <br />_Gen <br />Fire Dept <br />$ 41,590.75 <br />Engineering Fees - See Attached Breakdown <br />Various <br />$ 373.68 <br />Masterlock Padlocks <br />Water & Sewer <br />$ 237.99 <br />Floor Cleaning Supplies <br />Public Works <br />$ 71.25 <br />Parts - Unit #316 <br />Stormwater Fund <br />$ (64.11) <br />Parts - Unit #316 (Returned) <br />Stormwater Fund <br />$ 364.88 <br />Parts - Unit #316 <br />Stormwater Fund <br />Page 2 <br />