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Vendor <br />SiteOne Landscape Stu plly LLC <br />Stabner Electric LLC <br />Invoice <br />95335665-001 $ <br />1674 $ <br />Sun Life Financial <br />December $ <br />Synchrony Bank <br />97LEHVKRA8 $ <br />Terrys Repair Co <br />3487 $ <br />T-Mobile <br />870264054 $ <br />T-Mobile <br />870254054 $ <br />TruGreen <br />113323526 $ <br />Wheel <br />Inc <br />Inc <br />Total Claims for <br />51-0012890436-6 <br />City of Hugo Claims <br />December 2, 2019 <br />G. 1 <br />Amount Description <br />i . _� <br />429.78 Salt (Snow & Ice Removal) <br />725.00 Electrical Work - Council Chamber Technology Upgrade <br />838.75 Disability Premium <br />12.79 . Safety Supplies <br />Department <br />Public Works <br />Gen Gov't Bldd ss _ <br />Finance Dept _ <br />Public Works <br />101.68 <br />Parts - Unit #301-D <br />Parks Dept <br />1,740.82 <br />Cellular Phone Charges <br />Various <br />289.23 <br />Equipment Purchases <br />Weed Control - Trails <br />Parts - Unit #CV1 <br />Public Works <br />Street D2pt <br />Fire Dept <br />50.00 <br />120.00 <br />594.22 <br />Watermain Leak Locates 140th & Hwy 61 <br />Water Utility, <br />3,150.00 <br />Street Light Installation - 130th Street Imp Project <br />Street Reconstruction <br />2,343.58 <br />1 Shcv,.Towels, Padlocks. Gloves. Shovels. Etc <br />Public Works <br />Page 2 <br />