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City of Hugo Claims <br />March 17, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />TASC IN3351297 100.00$ Cobra Administration Annual Fee Finance Dept <br />Terry's Repair Co 8171 120.00$ Parts - Unit #116-18 Street Dept <br />Terry's Repair Co 8172 120.00$ Parts - Unit #111-16 Building Inspections <br />T-Mobile 870254054 473.11$ Cellular Phone Charges Various <br />T-Mobile 870254054 21.97$ Tower No. 4/Well No. 6 Cradlepoint Water Utility <br />T-Mobile 870254054 21.97$ Rice Lake Centre Cradlepoint Administration <br />T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept <br />T-Mobile 870254054 169.99$ Equipment Charge Administration <br />T-Mobile 870254054 339.98$ Equipment Charge Public Works <br />Toshiba Financial Services 5033267844 148.74$ March Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5033267844 8.62$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5033267844 0.89$ Overage Charges (B & W) Fire Dept <br />Tri-State Bobcat A44790 303.12$ Parts - Unit #304-O Street Dept <br />UniFirst Corporation 1410122030 162.05$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410123728 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410123945 141.91$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 6106792579 23.42$ Cellular Phone Charges Public Works <br />Verizon Wireless 6106792580 116.92$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 6106792580 802.44$ iPads (3) Fire Dept <br />Walser Polar Chevrolet 101909 61.66$ Parts - Unit #116-18 Street Dept <br />Water Conservation Service Inc 14702 400.10$ Watermain Leak Locates (159th Street) Water Utility <br />39,507.39$ Total Claims for March 17, 2025 <br />Page 2