Laserfiche WebLink
City of Hugo Claims <br />May 4, 2020 <br />G. 1 <br />Vendor <br />Invoice <br />WH31837 <br />16788313 <br />363161078 <br />2905367861 <br />2905376153 <br />$ <br />$ <br />i $ <br />1 $ <br />$ <br />Amount Description <br />437.69 Welcome to Hugo New Resident Bags <br />100.72 Fax Lines <br />�5.99 Gauge Air Line Installation (FH) <br />2,213.30 _Salt for Snow & Ice Control <br />2,159.49 Salt for Snow & Ice Control <br />Department <br />Administration <br />Administration <br />Fire Dept <br />Street Dept <br />Street Dept <br />Adventures in Advertising <br />Allstream <br />BlueTarp Financial Inc <br />Cargill Incorporated <br />Can; ill Incorporated <br />COW Government <br />Comcast <br />XLP0927 <br />4/12/2020 <br />$ <br />1 $ <br />15.68 Headset <br />10.52 Business Cable thru May 21 <br />AudioNideo <br />Administration <br />De Lae Landen Financial Services Inc <br />67602616 <br />$ <br />311.37 April Copier Lease Payment <br />Administration <br />InnoGraphics Desi n Group <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />3694 <br />$ <br />430.00 Spring Newsletter Des' n Partial <br />Misc Unallocated <br />IN2944064 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />18.00 Ink Refill Buildin Inspections <br />_ 151.76 Copy Paper JAdministration <br />100.00 Water Bacteria Testing Water Utility <br />85.00 April Pest Control Service CH Gen Gov't Bldgs <br />162.00 Hand Wipes Public Works <br />6.14 Ditch Maintenance Supplies Stormwater Fund <br />129.90 Trash Bags Parks Dept <br />605.00 April Cleaning Service Gen Gov't Bldgs <br />500.00 April Cleaning Service Public Works <br />IN2944064 <br />Instrumental Research Inc <br />2475 <br />Lau hlin's Pest Control <br />34632 <br />Legacy Sorbents & Supply Company <br />1348 <br />Menards <br />36286 <br />Menards _ <br />Minnesota Cleaning Services Inc <br />Minnesota Cleaning Services Inc <br />36286 <br />0520HH01 <br />0520HH03 <br />0520HH03 <br />Minnesota Cleaning Services Inc <br />$ <br />225.00 April Cleaning Service <br />Fire t <br />Minnesota Cleanirq Services Inc <br />0520HH02 <br />$ <br />$ <br />100.00 April Cleaning Service - Hanifl <br />325.00 Annual Hoist Ins ection <br />-De <br />Parks Dept <br />Public Works <br />Olsen Chain & Cable Inc <br />652994 <br />Press Publications <br />664754 <br />$ <br />47.00 <br />Remote Meetings Notice (COVID-19 <br />Ordinances/Proceedings <br />Quadient Inc <br />16044525 <br />$ <br />139.73 <br />Ink Cartridge <br />Administration <br />Quadient Leasing USA Inc <br />I <br />N8114026 <br />$ <br />68.99 <br />Meter Rental - March <br />Administration <br />Quadient Leasing USA Inc <br />1481140 66 <br />$ <br />68.99 <br />Meter Rental - April <br />Administration <br />Quadient Leasing USA Inc <br />N8114026 <br />$ <br />68.99 <br />Meter Rental - May <br />Administration <br />Rehbeins Black Dirt <br />10114 <br />$ <br />336.00 <br />Black Dirt Plow Damage) <br />Street Dept <br />Sun Life Financial <br />May <br />$ <br />920.23 <br />Disability Premium <br />Finance Dept <br />Verizon Wireless <br />Washington County <br />1 <br />9851879266 <br />173809 <br />$ <br />$ <br />1,062.94 <br />1,290.00 <br />Cellular Phone Cha es <br />Various <br />S ecial Assessment Collection Fee <br />General/Unallocated <br />Total Claims for May 4, 2020 <br />$ <br />12 095.43 <br />Page 1 <br />