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City of Hugo Claims <br />April 17, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Safe-Fast Inc INV273924 99.00$ 4-Gas Meter Calibration Sewer Utility <br />Sam's Club 77691 137.07$ Fire Department Supplies Fire Dept <br />Schifsky (T.A.) & Sons Inc 68772 2,259.00$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 68838 1,758.00$ Asphalt Street Dept <br />Sensible Land Use Coalition 2063 48.00$ Meeting Registration - R. Juba Planning & Zoning <br />Sensible Land Use Coalition 2063 48.00$ Meeting Registration - M. Gort Planning & Zoning <br />Sherwin-Williams Co 3235-5 164.89$ Paint & Painting Supplies-Dispatch Room Updates Fire Dept <br />Sherwin-Williams Co 9417-8 34.08$ Paint - Dispatch Room Updates Fire Dept <br />Smith, Tom CLAIM 32.13$ Winch Control Assembly - Unit #308-05 (Amazon) Street Dept <br />Stepp Mfg 62485 224.00$ Parts - Unit #308-19 Street Dept <br />Terry's Repair Co 6573 27.54$ Parts - Unit #308-05 Street Dept <br />Toshiba Financial Services 5024325905 148.74$ March Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5024325905 13.32$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5024325905 1.68$ Overage Charges (B & W) Fire Dept <br />UniFirst Corporation 090 0757554 37.54$ Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0757555 147.73$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0758886 172.61$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9930867421 48.74$ Cellular Phone Charges Public Works <br />Washington Conservation District 5992 716.31$ East Metro Watershed Membership Stormwater Fund <br />Washington County 212339 4,400.88$ 800 Radio User Fees - January thru March Fire Dept <br />WSB & Associates February 48,061.25$ Engineering Fees - See Attached Breakdown Various <br />Ziegler Inc IN000945869 361.62$ Parts - Unit #306 Street Dept <br />130,128.95$ Total Claims for April 17, 2023 <br />Page 2