Laserfiche WebLink
City of Hugo Claims <br />May 1, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Toshiba Financial Services 5024720504 1.09$ Overage Charges (B & W) Fire Dept <br />Twin City Hardware PSI2182394 400.00$ Door Repairs Fire Dept <br />Uline 161775972 401.81$ Shelving Public Works <br />UniFirst Corporation 090 0760202 288.48$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0761518 148.50$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0762823 235.03$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9931735034 974.22$ Cellular Phone Charges Various <br />Viking Electric S006805874.001 29.40$ Air Compressor Parts Public Works <br />Water Conservation Service Inc 13113 352.93$ Watermain Leak Locates (Fitzgerald Ave) Water Utility <br />White Bear Area Chamber of Commerce 17498 135.00$ Meeting Registrations - Council Members (3) Mayor/Council <br />White Bear Lake, City of 77992 33.25$ Plates & Tab Renewal - Unit #101-08 Street Dept <br />White Bear Locksmith 34346 115.00$ Lock Repair - Well House No. 4 Water Utility <br />Xcel Energy 51-0013009096-8 985.66$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013493712-0 799.07$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013493712-0 681.82$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013971834-1 73.57$ 152nd Street Stop Light Street Dept <br />Xcel Energy 51-0014152504-7 32.94$ Oneka Pkwy Stop Light Street Dept <br />40,763.98$ Total Claims for May 01, 2023 <br />Page 2