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City of Hugo Claims <br />November 18, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />SiteOne Landscape Supply LLC 147653199-001 647.66$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 146117089-001 (520.50)$ Drain Tile Pipe - Diamond Point Park (Returned) Special Park Fund <br />Stabner Electric LLC 4575 127.50$ Electrical Work - Well No. 4 Water Utility <br />T.A. Schifsky & Sons Inc 70736 397.19$ Asphalt Street Dept <br />Total Control Systems Inc 11431 7,140.00$ Flowmeter & Installation - Well No. 3 Water Utility <br />Total Control Systems Inc 11431 442.70$ Tech Labor & Parts - Lift Station No. 7 Sewer Utility <br />UniFirst Corporation 1410098268 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410098270 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank 7513729 500.00$ Paying Agent Fees Sinking Fund <br />Verizon Wireless 9977051614 23.38$ Cellular Phone Charges Public Works <br />Verizon Wireless 9977051615 20.02$ Cellular Phone Charges Fire Dept <br />WSB & Associates September 35,891.82$ Engineering Fees - See Attached Breakdown Various <br />154,065.03$ Total Claims for November 18, 2024 <br />Page 2