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City of Hugo Claims <br />May 7, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />Terrys Repair Co <br />2040 <br />$ <br />111.60 <br />Parts - Unit #206 <br />Street Dept <br />Ter,ys Repair Co <br />2041 <br />$ <br />11.46 <br />Parts - Unit #315 <br />Public Works <br />T-Mobile <br />870254054 <br />$ <br />30.44 <br />Cellular Phone Charges <br />Administration <br />T-Mobile <br />870254054 <br />$ <br />1,033.33 <br />Cellular Phone Charges <br />Various <br />Verizon Wireless <br />9804769521 <br />$ <br />635.95 <br />Cellular Phone Charges <br />Fire Dept <br />Viking Electric Supply Inc <br />S001372848.001 <br />$ <br />561.11 <br />Unit Heater & Thermostat - Well No. 5 <br />Water Utility <br />Washington Conservation District <br />4109 <br />$ <br />625.00 <br />East Metro Watershed Membershki <br />Stormwater Fund <br />White Bear Locksmith Inc <br />30323 <br />$ <br />90.00 <br />Lock Repairs - Well House No. 3 <br />Water Utility <br />Winnick Supply <br />360310 <br />$ <br />26.36 <br />Shop Su; plies <br />Public Works <br />Ziegler Inc <br />PC200188604 <br />$ <br />188.70 <br />Parts - Unit #326 <br />Street Dept <br />Ziegler Inc <br />PC200188680 <br />$ <br />628.18 <br />Parts - Unit #326 <br />Street Dept <br />Ziegler Inc <br />PR200017965 <br />$ <br />(273.661 <br />Parts - Unit #316 (Returned) <br />Stormwater Fund <br />Total Claims for May 7, <br />2018 <br />$ <br />86,806.22 <br />Page 3 <br />