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Vendor <br />Invoice <br />City of Hugo Claims <br />November 20, 2017 <br />Description <br />G. 1 <br />rtment <br />Walser Polar Chevrolet <br />10849P22 <br />$ <br />49.34 Parts - Unit #112 <br />Street Dept <br />Walser Polar Chevrolet <br />10892/322 <br />$ <br />26.59 Parts - Unit #112 <br />Street Dept <br />Water Conservation Service Inc <br />7956 <br />$ <br />288.73 Watermain Leak Locates <br />Water Utility <br />Weigel Sines, Bill <br />17-374 <br />$ <br />48.00 Planning Commission Nameplates <br />Planning & Zoning <br />Zack's Inc <br />32388 <br />$ <br />1,755.40 Shop Towels, Degreaser, Gloves, Straps, Etc <br />Public Works <br />Total Claims for November <br />20, 2017 <br />$ <br />42,645.68 <br />Page 2 <br />