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City of Hugo Claims <br />October 7, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Washington County 225620 4,500.90$ 800 Radio User Fees - July thru Sept Fire Dept <br />Winnick Supply 53513 104.21$ Trail Repair Supplies (Adelaide Landing) Street Dept <br />WSB & Associates July 44,715.75$ Engineering Fees - See Attached Breakdown Various <br />Ziegler Inc IN001609644 2,506.11$ 2024 Caterpillar Water Tank - Unit #327-C (For Wheel Saw) Street Dept <br />408,519.30$ Total Claims for October 7, 2024 <br />Page 3