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City of Hugo Claims <br />March 1, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Toshiba Financial Services 5013483546 175.23$ February Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5013483546 1.14$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5013483546 19.74$ Overage Charges (Color) Fire Dept <br />Total Control Systems Inc 9649 818.66$ Parts - Well No. 4 Water Utility <br />Total Control Systems Inc 9649 428.50$ Tech Labor - Lift Station No. 1 Sewer Utility <br />Tri-State Bobcat A83841 100.56$ Parts - Unit #304-A Street Dept <br />Tri-State Bobcat E30201 2,500.00$ Chipper Rental (Tree Trimming) Street Dept <br />Twin City Acoustics Inc 139092 67.20$ Ceiling Tiles (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0603998 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0605309 46.04$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0605310 61.48$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0605311 199.22$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0606625 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0607942 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />US Bank 5920072 350.00$ Acceptance Fees Sinking Fund <br />US Bank 5920072 500.00$ Paying Agent Fees Sinking Fund <br />Verizon Wireless 9872679301 1,135.18$ Cellular Phone Charges Various <br />Viking Electric Supply Inc S004319049.001 299.99$ Fluke Multimeter Water & Sewer <br />Viking Electric Supply Inc S004359392.001 117.96$ Fuses - Lift Station No. 1 Sewer Utility <br />Viking Electric Supply Inc S004407994.001 152.81$ Fixtures & Bulbs - CH LED Lighting Upgrade Gen Gov't Bldgs <br />Visu-Sewer, Inc 32249 4,330.83$ Televise Sanitary Sewer - Downtown Street Imp Project Street Reconstruction <br />Washington County 29145 116.85$ Hazardous Waste Generator License Public Works <br />Washington County 71462 26.25$ Tax Exempt Registration - Unit #341-20 Street Dept <br />Washington County 185367 1,606.68$ 2021 Truth In Taxation Notice Miscellaneous <br />Washington County 185411 120.00$ Year End Tax Stats Finance Dept <br />Winnick Supply 423536 94.14$ Angle Steel - Unit #343-20 Parks Dept <br />Winnick Supply 423779 104.46$ Steel Public Works <br />Winnick Supply 424034 1,201.79$ Steel Public Works <br />Winnick Supply 424034 109.26$ Welding Supplies Public Works <br />WSB & Associates December 141,556.80$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013009096-8 273.69$ Water Tower No. 4 Electric Water Utility <br />Zack's Inc 34756 1,241.42$ Shop Towels, Ratchet Straps, Gloves, Etc Public Works <br />Ziegler Inc PC200251709 564.20$ Parts - Unit #306 Street Dept <br />255,582.15$ Total Claims for March 1, 2021 <br />Page 3