Laserfiche WebLink
City of Hugo Claims <br />September 3, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />US Bank Equipment Finance 535512321 95.99$ Overage Charges (Color) Administration <br />Verizon Wireless 9970407765 970.00$ Cellular Phone Charges Various <br />Washington County 224764 50,000.00$ Highway 61 Turnback Visioning Study Engineering Dept <br />WSB & Associates June 69,562.00$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013493712-0 1,115.87$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013493712-0 73.66$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013009096-8 114.39$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013971834-1 50.09$ 152nd Street Stop Light Street Dept <br />Xcel Energy 51-0014152504-7 73.01$ Oneka Pkwy Stop Light Street Dept <br />Xcel Energy 51-0014686426-3 47.42$ 159th Street Light Street Dept <br />168,277.37$ Total Claims for September 3, 2024 <br />Page 2