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City of Hugo Claims <br />June 21, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />UniFirst Corporation 090 0626694 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0628083 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0629446 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9881235498 1,093.77$ Cellular Phone Charges Various <br />Washington County 190183 91,240.64$ 2020 Assessing Fee Assessor <br />Weigel Signs, Bill 21-253 72.00$ EDA Commission Nameplates Administration <br />Weigel Signs, Bill 21-253 48.00$ Planning Commission Nameplates Planning & Zoning <br />Weigel Signs, Bill 21-272 24.00$ Nameplate - Dave Strub Mayor/Council <br />White Bear Locksmith 32837 48.00$ Keys - Hanifl Parks Dept <br />White Bear Locksmith 32837 15.00$ Keys - Well Houses Water Utility <br />WSB & Associates April 189,760.85$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013009096-8 124.04$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013302066-4 11.32$ Public Works Facility Temporary Electric Public Works <br />Yard & Quarry Direct 5635 67.98$ Raingarden Supplies Gen Gov't Bldgs <br />Yard & Quarry Direct 5671 67.98$ Raingarden Supplies Gen Gov't Bldgs <br />Yard & Quarry Direct 5672 101.97$ Raingarden Supplies Gen Gov't Bldgs <br />Yard & Quarry Direct 5680 8.50$ Raingarden Supplies Gen Gov't Bldgs <br />Yard & Quarry Direct 5726 33.99$ Raingarden Supplies Gen Gov't Bldgs <br />Ziegler Inc IN000126332 113.06$ Parts - Unit #326 Street Dept <br />Ziegler Inc IN000127668 246.33$ Parts - Unit #326 Street Dept <br />496,012.33$ Total Claims for June 21, 2021 <br />Page 3