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Vendor <br />Invoice <br />Hose & Rubber LLC <br />219265-001 <br />Hose & Rubber LLC <br />219204-001 <br />a 911 Inc <br />169139 <br />earn <br />16845108 <br />i Rock Products Inc <br />40763 <br />Ben Refreshment Services <br />MSP14365 <br />Century Link <br />651 426-876 <br />5017025165 <br />Cintas Co oration <br />Cintas Corporation <br />5017025165 <br />City Auto Glass <br />100119482e <br />Comcast <br />5/12/2020 <br />Comcast <br />100700920 <br />Comcast <br />100700920 <br />De Lae Landen Financial Services Inc <br />67951547 <br />Graphic Resources <br />68061 <br />Graphic Resources <br />1 8086 <br />Hardwood Creek Lumber Inc <br />j 11750 <br />Hawkins Inc <br />Hugo Equipment Company <br />4715424 <br />151835 <br />Hugo Feed Mill <br />48733 <br />Hugo Feed Mill <br />48984 <br />Hugo Feed Mill <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Instrumental Research Inc <br />181470 <br />I096556, <br />IN297032 <br />IN297032' <br />2537 <br />Jefferson Fire & Safety Inc <br />IN117771 <br />Laughlin's Pest Control <br />35363 <br />Liquid Safety Solutions <br />INV50 88 <br />y Solutions <br />Li. uid Safet <br />INV16821 <br />Liquid Safety Solutions <br />INV16821_ <br />Menards <br />37691 <br />Menards <br />37692 <br />Metropolitan Council <br />1110613 <br />Minnesota Cleaning Services Inc <br />0620HH01 <br />Minnesota Cleani!V Services Inc <br />0620HH03 <br />Minnesota Cleanina Services Inc <br />0620HH03 <br />Minnesota Department of Health <br />12069 <br />Minnesota Department of Health <br />4959 <br />Oertel Architects <br />;To -01.1 <br />Preisler, Chuck <br />CLAIM <br />Press Publications <br />663610 <br />Press Publications <br />Press Publications <br />667219 <br />667220 <br />Press Publications <br />667385 <br />Rehbeins Black Dirt <br />10391 <br />Safe -Fast Inc <br />INV231310 <br />Srhifsky (TA.) & Sons Inc_ <br />65789 <br />Schifsky (T.A.) & Sons Inc <br />65823 <br />Schifsky T.A.) & Sons Inc <br />SiteOne Landscape Supply <br />LLC <br />65867 $ <br />99338473-001 $ <br />SiteOne Landscape Supply <br />LLC <br />99338473-001 $ <br />SiteOne Landscape Supply <br />LLC <br />99338473-001 $ <br />SiteOne Landscape Su I <br />LLC <br />99338473-001 $ <br />SiteOne Landscape Supply <br />LLC <br />99345424-001 $ <br />SiteOne Landscape Supply <br />LLC <br />99345424-001 $ <br />SiteOne Landscape Supply <br />LLC <br />99555167-001 $ <br />SiteOne Landscape Supply <br />LLC <br />99555167-001 $ <br />SiteOne Landscape Supply <br />LLC <br />99555167-001 $ <br />Stabner Electric LLC <br />1942 $ <br />Sun Life Financial <br />June $ <br />T-Mobile <br />870254054 $ <br />T-Mobile <br />870254054 1 $ <br />City of Hugo Claims <br />June 1, 2020 <br />G. 1 <br />474.92 Parts - Unit #208 <br />Street Dept <br />_J160.47` Hose Nozzle •Returned) <br />Public Works <br />264.84 Active 911 App Subscriptions (20) <br />Fire Dept <br />100.72 Fax Lines <br />Administration <br />9,279.10 1 3/4" Rock <br />Street Dept <br />138.44 <br />1 Breakroom Supplies <br />Public Works <br />27.76 1 Cell Phone Accessories <br />Public Works <br />64.04 911 Emergency Line <br />Administration <br />166.72 First Aid Supplies_ <br />Gen Gov't Bldgs <br />150.93 First Aid S . ies <br />Public Works <br />256.25 Windshield Replacement -Unit #115 <br />Street Dept <br />10.52 Business Cable (thru June 21) <br />Administration <br />548.47 Business Internet (May) <br />Administration <br />548.47 Business Internet (Ma;) <br />Public Works <br />326.94 May Copier Lease Payment <br />Administration <br />296.00 Envelopes <br />Administration <br />481.10 Utili -Bill Mailing <br />Water & Sewer <br />166.19 Water Testing Supplies <br />Water Utilibo <br />346.50 Pine Lath <br />_ <br />ErVineering Dept <br />1.908.82 Water Chemicals <br />Water Utility <br />_ 55.98 Parts - Units #401 & #449 <br />Parks Dept <br />13.00 Cover Hay - Ditch Maintenance <br />Stormwater Fund <br />1.60 Hardware <br />Public Works <br />106.25 Grass Seed Mix <br />Street Dept <br />Public Works <br />16.69 Scanned & Copy Stamps <br />57.92 <br />Copy Paper <br />Public Works <br />29.42 <br />USB Storage Case & Binders <br />Public Works <br />100.00 <br />Water Bacteria Testing <br />Night Stick Helmet Lights_ <br />Prosecution Fees (Flat Fee) <br />Water Utili <br />546.84 <br />Fire Dept <br />4,829.00 <br />General Legal <br />294.95 <br />Disbursements Prosecution Costs) <br />Civil Legal Fees - See Attached Breakdown <br />May Pest Control Service (CH) <br />Shop Towels <br />Spill Absorbent <br />General Legal <br />2,102.50 <br />General Legal <br />85.00 <br />Gen Gov't Bldgs <br />175.00 <br />Public Works <br />180.00 <br />Public Works <br />175.00 Shop. Towels . Public Works <br />44.85 Shop Supplies Public Works <br />17.16 Shop Supplies Public Works <br />_ <br />425.00 Industrial Discharge Permit (Vactor Truck) Sewer UU <br />605.00 May Cleaning:Service Gen Gov't Bldgs <br />500.00 May Cleaning Service Public Works <br />225.00 May Cleaning Service _ Fire Dept <br />100.00 May Cleaning Service - Hanifl Parks Dept <br />23.00 Water Operator Renewal - Dave Greeder Water Utility <br />23.00 Water Operator Renewal - Thomas Smith_ Water Utility <br />56,077.64 Public Works Facility Public Works <br />849.23 2020 Building Code Handbooks (Int'I Code Council) Building Inspections <br />392.91 COVID-19 Community Response Ordinances/Proceedi <br />64.63 Ordinance 2020499 Ordinances/Proceedi <br />52.88 Board of Zoning Public Hearing Notice Ordinances/Proceedi <br />47.00 Planning Commission Public Hearing Notice Ordinances/Proceedi <br />168.00 Black Dirt Street Dept <br />310.80 Disinfecting Wipes (COVID-19)Public Works <br />_ <br />803.33 1 Asphalt Street Dept <br />1,175.85 ,Asphalt <br />Street DeLtt <br />980.21 Asphalt <br />Street Dept <br />140.36 Grass Seed Parks Dept <br />131.39 Herbicide <br />Parks Dept <br />21.41 Sprayer _ <br />_5.97 Sprayer <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />5.97 Sprayer <br />(21.41) Sprayer (Returned) Parks Dept <br />1,170.72 Irri9ation Hardware Parks Dept <br />97.77 Herbicide Parks Dept <br />36.32 Safety Sup Ip ies Parks D2pt <br />2,575.00 Electrical Work - Well No. 4 Water Utili <br />_ <br />920.23 Disability Premium Finance Dept <br />816.32 Cellular Phone Charges Various <br />219.99 E ui ment Purchases Public Works <br />Page 1 <br />