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City of Hugo Claims <br />November 15, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Toshiba Financial Services 5017277447 34.48$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5017277447 1.40$ Overage Charges (B & W) Fire Dept <br />UniFirst Corporation 090 0655647 101.48$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0657015 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />WSB & Associates September 112,870.25$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013798039-0 1,800.12$ Lions Park Pavilion Natural Gas Connection Special Parks Fund <br />Zack's Inc 35269 996.68$ Shop Towels, Gloves, Safety Glasses, Etc Public Works <br />166,283.46$ Total Claims for November 15, 2021 <br />Page 2