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City of Hugo Claims <br />July 19, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />UniFirst Corporation 090 0632195 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0633587 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0634952 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9883388686 1,093.68$ Cellular Phone Charges Various <br />Washington County 190487 4,300.86$ 800 Radio User Fees - April thru June Fire Dept <br />Winnick Supply 432787 62.88$ Hardware - Outside Faucet Repair (CH) Gen Gov't Bldgs <br />Winnick Supply 433445 175.24$ Pipe Public Works <br />WSB & Associates May 79,273.25$ Engineering Fees - See Attached Breakdown Various <br />Zack's Inc 35045 2,289.53$ Shop Towels, Shovels, Rakes, Gloves, Etc Public Works <br />359,074.69$ Total Claims for July 19, 2021 <br />Page 3