Laserfiche WebLink
City of Hugo Claims <br />June 7, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />TruGreen Hugo 2021 654.60$ 2021 Service Agreement - City Hall Gen Gov't Bldgs <br />TruGreen Hugo 2021 4,890.66$ 2021 Service Agreement - Hanifl Fields Parks Dept <br />TruGreen Hugo 2021 602.16$ 2021 Service Agreement - Boulevards Street Dept <br />TruGreen Hugo 2021 994.48$ 2021 Service Agreement - Fire Hall Fire Dept <br />TruGreen Hugo 2021 742.72$ 2021 Service Agreement - Public Works Public Works <br />TruGreen Hugo 2021 2,668.80$ 2021 Service Agreement - Lions Parks Dept <br />TruGreen Hugo 2021 1,179.12$ 2021 Service Agreement - Oakshore Parks Dept <br />TruGreen Hugo 2021 1,347.00$ 2021 Service Agreement - Oneka Parks Dept <br />TruGreen Hugo 2021 662.96$ 2021 Service Agreement - Well 2/Tower 2 Water Utility <br />Twin City Garage Door Co Z176828 300.00$ Test Fire Shutters Gen Govt Bldgs <br />UniFirst Corporation 090 0623963 173.70$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0625333 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9879086876 1,093.77$ Cellular Phone Charges Various <br />Washington County 189272 600.00$ TIF District Decertification Fee Finance Dept <br />Water Conservation Service Inc 11351 316.68$ Watermain Leak Locates (Foxhill) Water Utility <br />Xcel Energy 51-0013009096-8 212.40$ Water Tower No. 4 Electric Water Utility <br />Yard & Quarry Direct 5635 67.98$ Mulch - Lift Station No. 3 Sewer Utility <br />124,071.25$ Total Claims for June 7, 2021 <br />Page 2