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City of Hugo Claims <br />August 5, 2019 <br />G. 1 <br />Vendor Invoice Amount <br />i <br />Smith, Tom _ CLAIM $ 204.95 <br />Snap-On Industrial ARV / 40637887 $ 268.46 <br />Sun Life Financial August $ 838.75 <br />Description Department <br />Work Boot Reimbursement Water & Sewer <br />Shoo Tools Public Works <br />Disability Premium Finance Dept <br />SoftSte Mulch - Oneka Lake Park Special Parks Fund <br />Sylva Corporation Inc <br />58481 <br />$ 2,464.00 <br />Sylva Corporation Inc <br />58481 <br />$ 1,612.50 <br />Landscape Fabric - Oneka Lake Park <br />S ecial Parks Fund <br />Sylva Corporation Inc <br />58482 <br />$ 2,080.00 <br />SoftSte Mulch - Oneka Lake Park <br />Special Parks Fund <br />.Sylva Corporation Inc <br />58483 <br />$ 2,880.00 <br />SoftStep Mulch - Oneka Lake Park <br />Special Parks Fund <br />Sylva Corporation Inc <br />58484 <br />$ 1,888.00 <br />SoftS!V Mulch - Oakshore Park <br />Special Parks Fund <br />Sylva Corporation Inc <br />58495 <br />$ 2,880.00 <br />SoftStep Mulch - Heritage Ponds Park <br />Special Parks Fund <br />Sylva Corporation Inc <br />59253 <br />$ 1,600.00 <br />SoftSte Mulch - FLN Hollow Park <br />Special Parks Fund <br />Sylva Corporation Inc <br />59254 <br />$ 1,056.00 <br />_ <br />SoftSte Mulch - Hanifl <br />Speqal Parks Fund <br />Terrys Repair Co <br />3009 <br />$ 222.50 <br />Repairs - Unit #339 <br />Parks Dept <br />Terrys Repair Co <br />3174 <br />$ 308.07 <br />Repairs - Unit #209 <br />Sewer Utility <br />Terrys Repair Cc <br />3175 <br />$ 2,252.73 <br />Repairs - Unit #110 <br />Parks Dept <br />T-Mobile <br />870254054 <br />$ 1,559.40 <br />Cellular Phone Charges <br />Various <br />Toshiba Financial Services <br />69765080 <br />$ 175.23 <br />July Copier Lease Payment <br />Fire D t <br />Verizon Wireless <br />9832393271 <br />$ 40.02 <br />Cellular Phone Charges <br />Fire Dept <br />Fire Dept <br />Verizon Wireless <br />9833442824 <br />$ 880.21 <br />Cellular Phone Charges <br />Cellular Phone Charges _ <br />East Metro Watershed Membership <br />Police Services January - June 2019 <br />Replacement Mirror <br />Verizon Wireless <br />9833442824 <br />$ 80.02 <br />Public Works <br />Washington Conservation District <br />4560 <br />$ 675.00 <br />Stormwater Fund <br />Washington County Sheriff <br />160978 <br />145068 <br />$ 552,780.09 <br />$ 25.00 <br />Law Enforcement <br />White Bear Glass <br />Sewer Utility_ <br />Gen Govt Bld s <br />Various <br />Winnick Supply <br />387261 <br />$ 653.64 <br />SuLnp Pumps & Hardware (CH) <br />WSB & Associates <br />May <br />$ 85,274.72 <br />Engineering Fees - See Attached Breakdown <br />Parts - Unit #316 <br />Ziegler Inc <br />PC200216926 <br />$ 105.87 <br />Stormwater Fund <br />Total Claims for August 5, 2019 <br />$ 789,783.41 <br />Page 3 <br />