Laserfiche WebLink
Loffler Companies Inc <br />2873052 <br />Martin -McAllister <br />11826 <br />Martin -McAllister <br />11826 <br />Menards <br />88795 <br />Menards <br />88802 <br />Menards <br />88335 <br />Minnesota Cleaning Services Inc <br />08181306 <br />Minnesota Cleaning Services Inc <br />0818P07 <br />Minnesota Cleaning Services Inc <br />0818P07 <br />Minnesota Cleaning Services Inc <br />08181308 <br />Minnesota Cleaning Services Inc <br />0818P08 <br />Minnesota Recreation & Parks Assoc <br />Registration <br />MN State Colleges and Universities <br />4348 <br />NAC Mechanical Corp <br />151019 <br />NAC Mechanical Corp <br />151194 <br />NAC Mechanical Corp <br />151236 <br />Northern Door Company <br />62573 <br />Olson's Sewer Service Inc <br />86826 <br />OPG-3 Inc <br />2769 <br />Oxygen Service Company <br />3412747 <br />Performance Plus LLC <br />5157 LF <br />Performance Plus LLC <br />5157 LF <br />Performance Plus LLC <br />5170 LF <br />Press Publications <br />600982 <br />Press Publications <br />600983 <br />Promotional Concepts <br />238401 <br />Rapid Press Printing & Copy Center Inc <br />51782 <br />Rapid Press Printing & Copy Center Inc <br />51731 <br />Rehbeins Black Dirt <br />8990 <br />Rehbeins Black Dirt <br />9000 <br />Rehbeins Black Dirt <br />9024 <br />Ricoh USA, Inc <br />100885192 <br />Ricoh USA, Inc <br />100885192 <br />Sam's Club <br />64215 <br />Schifsky (T.A.) & Sons Inc <br />63287 <br />Schroeder Process Automation LLC <br />1354 <br />Signature Lighting Inc <br />1140 <br />The Sun & Country Messenger <br />56444 <br />Toshiba Financial Services <br />68601543 <br />US Bank <br />5068883 <br />Verizon Wireless <br />9812179034 <br />WSB & Associates <br />June <br />Your Membership.com. Inc <br />R35293689 <br />Total Claims for August 20, 2018 <br />City of Hugo Claims <br />August 20, 2018 <br />G. 1 <br />253.80 August Copier Service Payment <br />Administration <br />500.00 Public Safety Assessment - William Lusk <br />Fire Dept <br />500.00 Public Safety Assessment - Timothy Olson <br />Fire Dept <br />17.94 Fire Department Supplies <br />Fire Dept <br />17,96 Cleaning Supplies (Hanifl) <br />Parks Dept <br />143.39 Corrugated Tubing <br />Sewer Utility <br />605.00 July Cleaning Service <br />Gen Gov't Bldgs <br />500.00 July Cleaning Service <br />Public Works <br />225.00 July Cleaning Service <br />Fire Dept <br />100.00 July Cleaning Service - Hanifl <br />Parks Dept <br />132.30 Additional Cleaning Service - Hanifl <br />Parks Dept <br />370.00 Conference Registration - Shayla Denaway <br />Parks Dept <br />99.00 BLS Provider Course Cards <br />Fire Dept <br />462.00 HVAC Repairs <br />Public Works <br />876.77 Water Heater Repairs <br />Public Works <br />673.18 HVAC Repairs <br />Gen Gov't Bldgs <br />279.00 Garage Door Repairs <br />Public Works <br />520.00 PW Facility Septic System Pumping <br />Public Works <br />12,000.00 Laserfiche Support <br />Administration <br />23.56 Welding Supplies <br />Public Works <br />261.00 Pre -Placement Medical & Screenings - Lusk <br />Fire Dept <br />261.00 Pre -Placement Medical & Screenings - Jorgenson <br />Fire Dept <br />306.00 Pre -Placement Medical & Screenings - Olson <br />Fire Dept <br />43.44 Ordinance 2018-488 <br />Ordinances/Proceedings <br />21.72 Voting Equipment Testing Notice <br />Elections <br />87.64 Tour de Hugo Supplies <br />Parks Dept <br />185.00 Tour de Hugo Postcards <br />Parks Dept <br />88.00 Tour de Hugo Supplies <br />Parks Dept <br />108.00 Black Dirt - Frog Hollow Park <br />Special Parks Fund <br />108.00 Black Dirt <br />Parks Dept <br />162.00 Black Dirt <br />Sewer Utility <br />123.18 Copier Lease Payment <br />Public Works <br />11.15 Overage Charges <br />Public Works <br />152.16 Breakroom Supplies <br />Public Works <br />183.04 Asphalt <br />Street Dept <br />1,338.95 Tech Labor & Parts - Well No. 3 <br />Water Utility <br />375.43 streetlight Repairs <br />Street Dept <br />90.00 Tour de Hugo Advertisement <br />Parks Dept <br />175.23 August Copier Lease Payment <br />Fire Dept <br />500.00 Paying Agent Fees <br />Sinking Fund <br />675.40 Cellular Phone Charges <br />Fire Dept <br />58,747.25 Engineering Fees - See Attached Breakdown <br />Various <br />149.00 Job Advertisement - City Assessor <br />Proceedings <br />132,642.26 <br />Page 2 <br />