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City of Hugo Claims <br />March 7, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Toshiba Financial Services 5018973786 (41.00)$ Credit - Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5018973786 (6.32)$ Credit - Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5717428 4.85$ Overage Charges (Color) Final Fire Dept <br />Toshiba Financial Services 5717428 0.21$ Overage Charges (B & W) Final Fire Dept <br />Total Control Systems Inc 10092 8,547.00$ Control Panel Upgrades - Lift Station No. 2 Sewer Utility <br />Total Control Systems Inc 10093 8,307.00$ Control Panel Upgrades - Lift Station No. 4 Sewer Utility <br />Total Control Systems Inc 10094 8,560.00$ Control Panel Upgrades - Lift Station No. 5 Sewer Utility <br />Total Control Systems Inc 10095 7,760.00$ Control Panel Upgrades - Lift Station No. 8 Sewer Utility <br />Total Control Systems Inc 10096 10,304.47$ VFD & Control Panel Upgrades - Well No. 2 Water Utility <br />Total Control Systems Inc 10096 3,971.53$ VFD Drive - Well No. 2 Water Utility <br />UniFirst Corporation 090 0678982 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0680342 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Water Conservation Service Inc 12055 322.23$ Watermain Leak Locates (147th St) Water Utility <br />WSB & Associates November 89,887.00$ Engineering Fees - See Attached Breakdown Various <br />WSB & Associates December 51,964.25$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013009096-8 975.57$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013297123-1 7,137.28$ Public Works Natural Gas Service Public Works <br />Xcel Energy 51-0013297123-1 1,873.88$ Public Works Electric Service Public Works <br />Xcel Energy 51-0013741927-6 369.42$ 14696 Fondant Avenue Gas Rental Properties <br />Xcel Energy 51-0013741927-6 63.49$ 14696 Fondant Avenue Electric Rental Properties <br />Zack's Inc 35432 738.63$ Towels and Gloves Public Works <br />334,446.35$ Total Claims for March 7, 2022 <br />Page 2