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City of Hugo Claims <br />March 21, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Safe-Fast Inc INV258043 23.40$ Safety Supplies Public Works <br />Signature Lighting Inc 1294 875.77$ Streetlight Repairs Street Dept <br />Signature Lighting Inc 1295 2,291.30$ Streetlight Repairs Street Dept <br />TASC IN2319750 50.00$ March Cobra Administration Fee Finance Dept <br />TASC IN2319754 50.00$ April Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 1,210.72$ Cellular Phone Charges Various <br />Tri-State Bobcat E32609 2,500.00$ Chipper Rental (Tree Trimming) Street Dept <br />Trugreen 153268091 557.13$ Salt (Snow & Ice Control) Street Dept <br />UniFirst Corporation 090 0681694 14.08$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0681695 37.54$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0681696 173.70$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0683075 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9901081235 905.52$ Cellular Phone Charges Various <br />Viking Electric Supply Inc S005559502.001 4.59 Parts - Well No. 2 Water Utility <br />Warner's Stellian 74602 29.99$ Appliance Cord-New PW Facility Appliances Public Works <br />Washington County 2022-R-001 600.00$ Right of Way Permit - Monument Sign Street Dept <br />WSB & Associates January 47,072.75$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013493712-0 9,261.42$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013741927-6 335.93$ 14696 Fondant Avenue Gas Rental Properties <br />Xcel Energy 51-0013741927-6 65.70$ 14696 Fondant Avenue Electric Rental Properties <br />99,052.75$ Total Claims for March 21, 2022 <br />Page 2