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City of Hugo Claims <br />April 21, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Ziegler Inc IN001816133 42.42$ Parts - Unit #346-21 Street Dept <br />Ziegler Inc IN001816138 36.06$ Filter - Unit #346-21 Street Dept <br />Ziegler Inc IN001819472 33.78$ Parts - Unit #304-23 Street Dept <br />Ziegler Inc IN001820197 134.36$ Filters - Unit #346-21 Street Dept <br />182,885.34$ Total Claims for April 21,2025 <br />Page 3