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City of Hugo Claims <br />October 1, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Landform <br />27912 <br />$ <br />645.00 The Preserve on Sunset Lake <br />Deposits <br />Leffler Printing Compan., Inc <br />20432 <br />$ <br />2,490,00 Newsletter Printing <br />Misc Unallocated <br />McCullough, Ryan <br />CLAIM <br />$ <br />21.98 Cell Phone Accessories <br />Parks Dept <br />Menards <br />88872 <br />$ <br />74.33 Electrical Sul -::lies - Lift Station No. 3 <br />Sewer Utility <br />Menards <br />91121 <br />$ <br />45.42 Meter Repair Supplies <br />Water Utility <br />Menards <br />92019 <br />$ <br />74.56 Electrical Supplies - Oakshore Park <br />Parks Dept <br />Midstate Reclamation Inc <br />14577 <br />$ <br />4,600.00 Gravel Road Reclamation Project <br />Street Dept <br />Minnesota Cleaning Services Inc <br />0918P09 <br />$ <br />170.10 Additional Cleaning Service - Hanifl <br />Parks Dept <br />Minnesota Department of Health <br />12480 <br />$ <br />23.00 Water Operator Renewal - Adam Greeder <br />Water Utility <br />Minnesota Wastewater Operators Assn <br />Registration <br />$ <br />180.00 Wastewater Meeting Registrations (9) <br />Sewer Utility <br />Municipal Emergency Services <br />IN1256401 <br />$ <br />60.25 Vehicle Bracket <br />Fire Dept <br />North Star Wiper & Industrial Supply Inc <br />84647 <br />$ <br />105.00 Shop Towels <br />Public Works <br />Olson, Kelly <br />61828 <br />$ <br />180.00 Tour de Hugo Patrol <br />Parks Dept <br />Oxygen Service Company <br />3414907 <br />$ <br />23.56 Welding Su:.q_lies <br />Public Works <br />Performance Plus LLC <br />5197 LF <br />$ <br />168.00 Mask Fit (4) <br />Fire Dept <br />Promotional Concepts <br />238408 <br />$ <br />3,087.81 Tour de Hugo Supelies <br />Parks Dept <br />Rihm Kenworth <br />3008802G <br />$ <br />103.20 Parts - Unit #R1 <br />Fire Dept <br />Sam's Club <br />64510 <br />$ <br />665.94 Tour de Hugo Sur. is lies <br />Parks Dept <br />Schifsky (T.A.i & Sons Inc <br />63555 <br />$ <br />1,657.47 Asphalt <br />Street Dept <br />St. Croix Recreation Compare; Inc <br />19954 <br />$ <br />91,166.00 Lions Park Playground Equipment <br />Special Parks Fund <br />Sun Life Financial <br />October <br />$ <br />665.12 Disability Premium <br />Finance Dept <br />T-Mobile <br />870254054 <br />$ <br />39.77 Cellular Phone Charges <br />Administration <br />T-Mobile <br />870254054 <br />$ <br />1.172.28 Cellular Phone Charges <br />Various <br />T-Mobile <br />870254054 <br />$ <br />535.62 Equipment Purchases <br />Various <br />Toshiba Financial Services <br />68698208 <br />$ <br />175.23 September Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />68698208 <br />$ <br />3.39 Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />68698208 <br />$ <br />27.19 Overage Charges (Color) <br />Fire Dept <br />Verizon Wireless <br />9814031558 <br />$ <br />675.40 Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9813039808 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />Washington County Sheriffs Office <br />9/22/2018 <br />$ <br />260.00 Squad Car - Tour de Hugo <br />Parks Dept <br />White Bear Area Chamber of Commerce <br />14121 <br />$ <br />175.00 Business Awards Meeting Registrations (5) <br />Various <br />White Bear Locksmith Inc <br />30619 <br />$ <br />90.00 Lock Repairs - Well House No. 4 <br />Water Utility <br />Ziegler Inc <br />A4920801 <br />$ <br />2,160.00 Roller Rental (Dust Control Project, <br />Street Dept <br />Ziegler Inc <br />A4920801 <br />$ <br />2,160.00 Roller Rental (Gravel Road Reclamation Project) <br />Street Dept <br />Ziegler Inc <br />A4920701 <br />$ <br />3,302.00 Compactor Rental ;Gravel Road Reclamation Project) <br />Street Dept <br />Ziegler Inc <br />PC200197182 <br />$ <br />1,768.78 Parts - Unit #306 <br />Street Dept <br />Total Claims for October 1, 2018 <br />$ <br />202,395.98 <br />Page 2 <br />