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City of Hugo Claims <br />April 6, 2020 <br />Vendor <br />Invoice <br />Amount <br />$ 605.00 <br />Description <br />. March Cleaning Service <br />Minnesota Cleaning Services Inc <br />Minnesota Cleaning Services Inc <br />0420HH01 <br />0420HH03 <br />$ 500.00 <br />$ 225.00 <br />March Cleaning Service <br />March Cleaning Service <br />March Cleaning Service - Hanifl <br />Minnesota Cleaning Services Inc <br />Minnesota Cleaning Services Inc <br />0420HH03 <br />0420HH02 <br />$ 100.00 <br />Minnesota Department of Health <br />Certification <br />$ 23.00 <br />Water Operator Certification Fee - <br />NAC Mechanical Corp170438 <br />1 $ <br />2,010.77 <br />HVAC Repairs <br />Northern Door Company <br />66422 <br />1 $ <br />1,365.90 <br />Garage Door Repairs <br />Premier Lighting Inc <br />53980 <br />$ <br />12.00 <br />LED Bulbs <br />Press Publications <br />658193 <br />$ <br />47.00 <br />Ordinance 2020-497 <br />Press Publications <br />658194 <br />$ <br />47.00 <br />Ordinance 2020-498 <br />Press Publications <br />663304 <br />$ <br />58.75 <br />Planning Commission Public Hearir <br />Smartsheet Inc <br />INV148576 <br />$ <br />540.00 <br />Software Licenses <br />Smith, Tom <br />CLAIM <br />$ <br />245.05 <br />Work Boot Reimbursement <br />Sty MMff _ _ <br />57134 <br />$ <br />93.71 <br />Parts - Unit #308-19 <br />_ <br />Stepp M _ <br />57147 ^ <br />$ <br />33.99 <br />Parts - Unit #308-19 <br />Sun Life Financial <br />April <br />$ <br />920.23 <br />Disability Premium <br />Uline <br />117726950 <br />$ <br />104.73 <br />Labels <br />Verizon Wireless <br />9849783420 <br />$ <br />1,064.02 <br />Cellular Phone Charges <br />Williston Companies <br />2385 <br />$ <br />1,820.00 <br />Irrigation Backfiow Testing <br />WSB & Associates <br />February <br />$ <br />66,081.75 <br />Engineering Fees - See Attached B <br />Za_ck's Inc <br />34114 <br />$ <br />1,198.10 <br />Shop Towels, Gloves & Earplugs <br />Total Claims for April 6, 2020 <br />$ <br />97,362.58 <br />G. 1 <br />Department <br />_ Gen Gov't Bldgs <br />_ Public Works <br />Fire Dept <br />Parks Dept <br />Public Works <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Various <br />Water & Sewer <br />Street Dept <br />Street Dept <br />Finance Dept <br />Public Works <br />Works <br />Page 2 <br />