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City of Hugo Claims <br />August 19, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Tri-State Bobcat A37684 467.96$ Parts - Unit #304-O Street Dept <br />UniFirst Corporation 1410077626 165.51$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9969802732 23.15$ Cellular Phone Charges Public Works <br />Verizon Wireless 9969802733 12.00$ Cellular Phone Charges Fire Dept <br />William E. Young Company 22093 250.00$ Flowmeter Field Diagnostic License Key - Well No. 3 Water Utility <br />Zack's Inc 36874 759.65$ Shop Towels Public Works <br />66,647.72$ Total Claims for August 19, 2024 <br />Page 2