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City of Hugo Claims <br />February 5, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />Sam's Club <br />62793 <br />$ <br />75.84 <br />Movie Night Supplies <br />Parks Dept <br />Schiffman, Olivia <br />CLAIM <br />$ <br />11.23 <br />Mileage <br />Historical Commission <br />Schiffman, Olivia <br />CLAIM <br />$ <br />17.93 <br />Mileage <br />Historical Commission <br />Schiffman, Olivia <br />CLAIM <br />$ <br />5.49 <br />Presentation Supplies (Boy Scouts) <br />Historical Commission <br />Sherwin-Williams Co <br />2256-2 <br />$ <br />76.52 <br />Paint - Rice Lake Center <br />Gen Gov't Bldgs <br />Sherwin-Williams Co <br />2221-6 <br />$ <br />76.52 <br />Paint - Rice Lake Center <br />Gen Gov't Bldgs <br />Sherwin-Williams Cc <br />6137-5 <br />$ <br />26.33 <br />Painting Supplies - Rice Lake Center <br />Gen Gov't Bldgs <br />Sherwin-Williams Cc <br />2476-6 <br />$ <br />38.26 <br />Paint - Rice Lake Center <br />Gen Gov't Bldgs <br />Sherwin-Williams Cc <br />2512-8 <br />$ <br />54.27 <br />Paint & Su, -:plies - Rice Lake Center <br />Gen Gov't Bldgs <br />Snap-On Industrial <br />ARV / 34776175 <br />$ <br />209.23 <br />Shop Tools <br />Public Works <br />Sun Life Financial <br />February <br />$ <br />716.67 <br />Disability Premium <br />Finance Dept <br />T -Mobile <br />870254054 <br />$ <br />38.50 <br />Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,173.96 <br />Cellular Phone Charges <br />Various <br />Toshiba Financial Services <br />67877527 <br />$ <br />175.23 <br />January Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />67877527 <br />$ <br />2.47 <br />Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />67877527 <br />$ <br />12.55 <br />Overage Charges IColor) <br />Fire Dept <br />Truck Utilities Inc <br />319280 <br />$ <br />560.81 <br />Parts - Units #109 & #202 <br />Street Dept <br />Twin City Hardware <br />920380 <br />$ <br />560.25 <br />Locking Door Handle & Closer: PW) <br />Public Works <br />Venburg Tire Cc <br />169200 <br />$ <br />124.56 <br />Flat Tire Repair <br />Fire Dept <br />Verizon Wireless <br />9798331170 <br />$ <br />40.02 <br />Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9799297361 <br />$ <br />636.51 <br />Cellular Phone Charges <br />Fire Dept <br />Washington County <br />132866 <br />$ <br />4,100.82 <br />800 Radio User Fees - October thru December <br />Fire Dept <br />Washington County <br />134400 <br />$ <br />3,860.00 <br />Automark Maintenance Fee <br />Elections <br />Washington County <br />20558 <br />$ <br />113.78 <br />Hazardous Waste Generator License <br />Public Works <br />Washington Countv Conservation District <br />4029 <br />$ <br />625.00 <br />East Metro Watershed Membership - Duff <br />Stormwater Fund <br />Washington County Sheriff <br />134317 <br />$ <br />1,047.89 <br />2018 Code Red Fee <br />Fire Dept <br />Water Conservation Service Inc <br />8118 <br />$ <br />296.75 <br />Watermain Leak Locates <br />Water Utility <br />White Bear Locksmith Inc <br />30140 <br />$ <br />145.00 <br />Repairs - Access Control System <br />Gen Gov't Bldgs <br />White Bear Locksmith Inc <br />30154 <br />$ <br />245.00 <br />Rekey Locks (PW) <br />Public Works <br />WSB & Associates <br />December <br />$ <br />57,170.87 <br />Engineering Fees - See Attached Breakdown <br />Various <br />Total Claims for February 5, 2018 <br />$ <br />190,305.08 <br />Page 3 <br />