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City of Hugo Claims <br />March 6, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Uline 159643634 165.88$ Hand Truck Public Works <br />Uline 159643634 34.88$ Shop Supplies Public Works <br />Uline 159851552 221.54$ Shelving Parks Dept <br />UniFirst Corporation 090 0746660 14.08$ Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0748041 140.91$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0750774 140.91$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9926068781 48.74$ Cellular Phone Charges Public Works <br />Verizon Wireless 9926921259 1,049.30$ Cellular Phone Charges Various <br />Viking Electric Supply Inc S006593606.001 66.56$ Parts - Well No. 5 Water Utility <br />Viking Electric Supply Inc S006598017.001 28.90$ Parts - Unit #346-21 Street Dept <br />Viking Electric Supply Inc S006598017.001 26.48$ Parts - Well No. 5 Water Utility <br />Visu-Sewer, Inc 34413 20,324.62$ Televising - 2023 Birch Tree Ponds Improvements Street Reconstruction <br />Water Conservation Service Inc 12954 346.38$ Watermain Leak Locates (Flay Ave) Water Utility <br />Weigel Signs, Bill 23-209 75.00$ Planning Commission Nameplates Planning & Zoning <br />Xcel Energy 51-0013009096-8 1,104.47$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013493712-0 1,397.71$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013493712-0 475.31$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013971834-1 79.49$ 152nd Street Stop Light Street Dept <br />Xcel Energy 51-0014152504-7 17.03$ Oneka Pkwy Stop Light Street Dept <br />161,869.36$ Total Claims for March 6, 2023 <br />Page 3