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City of Hugo Claims <br />May 5, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Synchrony Bank 85348122NLEHVKP0G 103.78$ Shop Tools Public Works <br />TASC IN3402088 50.00$ May Cobra Administration Fee Finance Dept <br />UniFirst Corporation 1410127826 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410132565 29.77$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />Verizon Wireless 6109906233 851.25$ Cellular Phone Charges Various <br />WSB & Associates February 69,366.25$ Engineering Fees - See Attached Breakdown Various <br />Zack's Inc 37206 2,186.71$ Shop Towels, Shovels, Rakes, Gloves, Etc Public Works <br />108,899.71$ Total Claims for May 5, 2025 <br />Page 2