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City of Hugo Claims <br />November 4, 2019 <br />G. 1 <br />Vendor <br />Lindau, Michele <br />MailFinance _ <br />MailFinance <br />Invoice Amount Description Department <br />3 <br />CLAIM $ 15.42 HDMI Cables jAmazon Administration <br />N7974108 $ 68.99 Meter Rental - September Administration <br />N7974108 $ 68.99 . Meter Rental - October Administration <br />MailFinance <br />N7974108 <br />$ 68.99 Meter Rental - November <br />Administration <br />McCullough, Ryan <br />CLAIM <br />$ 99.99 Cold Weather Gear <br />$ 824.14 MSFCA Chiefs Conference Expenses <br />$ 144.09 Concrete & Bituminous Ins ections - 130th Street <br />Parks Dept <br />Millard, Doug <br />I CLAIM <br />Fire Dept <br />MN Dept of Transportation <br />P00010843 <br />Street Reconstruction <br />North Memorial <br />8885020 <br />$ 577.50 EMIR Refresher Course 22 <br />Fire Dept <br />Palm uist, Jason <br />I CLAIM <br />$ 778.19 Training Room & Active 911 Technology Upgrades <br />Fire Dept <br />Rihm Kenworth �_ <br />3036844G <br />_ <br />$ 682.36 Parts - Unit #209 Sewer Utility <br />$ 1,100.35 Asphalt Street Dept <br />Schifsk T.A.). & Sons Inc 65288 <br />Schifsk T.A. & Sons Inc 65329 <br />$ 1,175.72 <br />$ 1,021.40 <br />$ 2,851.80 <br />Asphalt Street Dept <br />Tech Labor - Lift Station No. 5 Sewer Utility, <br />Tech Labor & Parts - Lift Station No. 7 Sewer Utilif <br />Schroeder Process Automation LLC <br />2052 <br />Schroeder Process Automation LLC <br />2053 <br />Schroeder Process Automation LLC <br />2059 <br />$ 306.40 <br />Tech Labor - Lift Station No. 5 <br />Sewer Utility <br />Silver Star Industries Radco - Blaine <br />BLN-58860-01 <br />$ 799.95 <br />Cap -Pack Storage Unit - Unit #CV2 <br />Fire Dept <br />SiteOne Landscape Supply.LLC <br />94983600-001 <br />$ 152.49 <br />Irrigation Hardware <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />94983600-001 <br />95335495-601 <br />$ 88.90 <br />Suction Pumps - Catch Basins <br />Stormwater Fund <br />SiteOne Landscape Supply LLC <br />$ 370.63 <br />$ 838.75 <br />Irrigation Hardware <br />Disability Premium <br />Parks Dept <br />Finance Dept <br />Sun Life Financial <br />November <br />S nchrony Bank <br />287LEHVKHYS <br />$ 34.76 <br />Shop Supplies <br />Public Works <br />T-Mobile <br />870254054 <br />$ 1,816.68 <br />Cellular Phone Char es <br />Various <br />T-Mobile <br />870254054 <br />$ 535.62 <br />Equipment Purchases <br />Public Works <br />Toshiba Financial Services <br />5007699471 <br />$ 175.23 <br />November Copier Lease Payment <br />Overage Charges (B & W) <br />Overage Charges (Color) <br />Parts - Unit #304 <br />Cellular Phone Charges <br />Fire Dept <br />Toshiba Financial Services <br />5007699471 <br />5007699471 <br />$ 1.74 <br />Fire D . -)t <br />Toshiba Financial Services <br />$ 14.23 <br />$ 230.80 <br />$ 40.02 <br />Fire Dept <br />Street Dept <br />Fire Dept <br />Tri-State Bobcat <br />A63784 <br />Verizon Wireless <br />9840399684 <br />Walser Polar Chevrolet <br />40692P22 <br />$ 104.95 <br />Parts - Unit #106-13 <br />Water & Sewer <br />Walser Polar Chevrolet 408361322 $ 185.97 <br />Washington County 1 165195 $ 4,429.86 <br />White Bear Area Chamber of Commerce_ 15206 $ 540.00 <br />WSB & Associates August $ 101 246.00 <br />Total Claims for November 4, 2019 $ 153,115.00 <br />Parts - Unit #108-04 <br />Parks Dept <br />800 Radio User Fees - July thru September <br />Fire D2pt <br />MembershipRenewal <br />Dues/Memberships <br />Engineering,Fees - See Attached Breakdown <br />Various <br />Page 2 <br />