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City of Hugo Claims <br />March 5, 2018 G 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Schifsky (T.A.) & Sons Inc <br />61580 <br />$ <br />523.12 Asphalt <br />Street Dept <br />Schifsky (T.A.! & Sons Inc <br />61616 <br />$ <br />414.44 Asphalt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />61647 <br />$ <br />1,072.24 Asphalt <br />Street Debt <br />Schifsky iT.A.t & Sons Inc <br />61689 <br />$ <br />1,040.52 Asphalt <br />Street Dept <br />Sears <br />62902 <br />$ <br />488.17 Tools - Unit #116-18 <br />Street Dept <br />Sears <br />62956 <br />$ <br />351.47 Tools - Unit #114-18 <br />Street Dept <br />Sherwin-Williams Co <br />2672-0 <br />$ <br />21.18 Paint - Hanifl Shelter <br />Parks Dept <br />Signature Lighting Inc <br />1125 <br />$ <br />1,098.36 Streetlight Repairs <br />Street Dept <br />Signature Lighting Inc <br />1128 <br />$ <br />1,048.56 Streetlight Repairs <br />Street Del:)t <br />Silver Star Industries Radco - Blaine <br />BLN-67525 <br />$ <br />441.95 Tonneau Cover - Unit #114-18 <br />Street Dept <br />Smartsheet Inc <br />INV42470 <br />$ <br />900.00 Software Licenses <br />Various <br />St. Cloud State University <br />MCFOA.01.44 <br />$ <br />278.50 MCFOA Conference Registration - Michele Lindau <br />City Clerk <br />Stabner Electric LLC <br />828 <br />$ <br />996.65 Electrical Work - Garage Door Openers <br />Fire Dept <br />Star Tribune <br />1000354451 <br />$ <br />585.00 Job Advertisement - Senior Engineerin; Tech <br />Proceedings <br />Summit Companies <br />1237561 <br />$ <br />230.00 Annual Fire Sprinkler Inspection <br />Fire Dept <br />Sun Life Financial <br />March <br />$ <br />716.67 Disability Premium <br />Finance Dept <br />Ter; vs Revair Cc <br />1923 <br />$ <br />135.00 Streetlight Repairs <br />Street Dept <br />T-Mobile <br />870254054 <br />$ <br />38.63 Cellular Phone Charges <br />Administration <br />T-Mobile <br />870254054 <br />$ <br />1,510.85 Cellular Phone Charges <br />Various <br />Toshiba Financial Services <br />67982941 <br />$ <br />175.23 February Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />67982941 <br />$ <br />2.71 Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />67982941 <br />$ <br />10.81 Overage Charges +Color) <br />Fire Dept <br />Trade Press Inc <br />28259 <br />$ <br />629.00 Comp Plan Open House Postcards <br />Planning & Zoning <br />Tri-State Bobcat <br />E22626 <br />$ <br />1,600.00 Chipper Rental (Tree Trimming,. <br />Street Dept <br />Truck Utilities Inc <br />320539 <br />$ <br />377.56 Parts - Unit #106 <br />Engineering Dept <br />Truck Utilities Inc <br />320565 <br />$ <br />305.13 Parts - Unit #106 <br />Engineering Dept <br />Truck Utilities Inc <br />320565 <br />$ <br />305.14 Parts - Unit #108 <br />Water & Sewer <br />Truck Utilities Inc <br />320616 <br />$ <br />305.14 Parts - Unit #108 <br />Water & Sewer <br />Truck Utilities Inc <br />320616 <br />$ <br />305.13 Parts - Unit #109 <br />Street Dept <br />Truck Utilities Inc <br />320814 <br />$ <br />72.72 Parts - Unit #112 <br />Street Dept <br />Truck Utilities Inc <br />320982 <br />$ <br />321.23 Parts - Unit #106 <br />Engineering Dept <br />Truck Utilities Inc <br />321194 <br />$ <br />360.44 Parts - Unit #110 <br />Parks Dept <br />Truck Utilities Inc <br />321194 <br />$ <br />360.44 Parts - Unit #112 <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />225.00 Shade Tree Short Course - Rick Kieffer <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />225.00 Shade Tree Short Course - Matt Klein <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />225.00 Shade Tree Short Course - Mike Loeffler <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />225.00 Shade Tree Short Course - Ryan McCullough <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />225.00 Shade Tree Short Course - Neal Nelson <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />225.00 Shade Tree Short Course - Tom Smith <br />Street Dent <br />Verizon Wireless <br />9800132859 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9801099299 <br />$ <br />636.51 Cellular Phone Charges <br />Fire Dept <br />Walser Polar Chevrolet <br />1485OP22 <br />$ <br />15.12 Parts - Unit #112 <br />Street Dept <br />Walser Polar Chevrolet <br />14845P22 <br />$ <br />78.88 Parts - Unit #113 <br />Building Inspections <br />Walser Polar Chevrolet <br />148061322 <br />$ <br />64.65 Parts - Unit #116-18 <br />Street Dept <br />Washington County <br />135818 <br />$ <br />170.00 Year End Tax Slats <br />Finance Dept <br />Washington County <br />135783 <br />$ <br />175.00 2018 Citrix License <br />Community Develos ment <br />Weidt, Kim <br />INVOICE <br />$ <br />40.00 Meeting Supplies <br />Engineering Dept <br />White Bear Area Chamber of Commerce <br />13640 <br />$ <br />105.00 Meeting Registrations (3) <br />Various <br />White Bear Locksmith Inc <br />30192 <br />$ <br />286.00 City Hall Front Door Repairs <br />Gen Gov't Bldgs <br />White Bear Locksmith Inc <br />30197 <br />$ <br />125.00 Install Door Handle - Well House No. 4 <br />Water Utility <br />Total Claims for March 5, 2018 <br />$ <br />83,367.34 <br />Page 3 <br />