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City of Hugo Claims <br />April 3, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />UniFirst Corporation 090 0756214 172.87$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0757553 14.08$ Floor Mat Services (CH) Gen Gov't Bldgs <br />Washington County 212562 2,661.00$ Special Assessment Collection Fee General/Unallocated <br />Xcel Energy 51-0013009096-8 880.85$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013493712-0 882.52$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013493712-0 448.39$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013971834-1 78.56$ 152nd Street Stop Light Street Dept <br />Xcel Energy 51-0014152504-7 17.03$ Oneka Pkwy Stop Light Street Dept <br />Zack's Inc 36064 995.29$ Towels, Gloves & Safety Glasses Public Works <br />Ziegler Inc IN000929144 394.75$ Parts - Unit #342-20 Street Dept <br />Ziegler Inc IN000929904 58,385.00$ Skid Steer Trade-Up - Unit #304 Street Dept <br />133,112.22$ Total Claims for April 3, 2023 <br />Page 2