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City of Hugo Claims <br />September 6, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />UniFirst Corporation 090 0714185 158.15$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9911869325 93.11$ Cellular Phone Charges Public Works <br />Verizon Wireless 9912707648 1,050.34$ Cellular Phone Charges Various <br />Wewers Tree Spading Inc 223021 500.00$ Maple Trees (2) Street Dept <br />White Bear Locksmith 33803 50.00$ Keys Public Works <br />White Bear Plumbing Inc 7494 375.00$ Restroom Repairs (FH) Fire Dept <br />WSB & Associates June 111,719.75$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013009096-8 155.38$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013465654-0 1,217.28$ CSAH 8 Stormwater Reuse Electric Service Stormwater Fund <br />Xcel Energy 51-0013493712-0 30.59$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013848498-2 343.91$ Temp Electric Service - Lions Park Parks Dept <br />Xcel Energy 51-0013971834-1 49.89$ 152nd Street Stop Light Street Dept <br />Ziegler Inc IN000648308 203.96$ Parts - Unit #326-11 Parks Dept <br />287,307.05$ Total Claims for September 6, 2022 <br />Page 3