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City of Hugo Claims <br />June 6, 2016 <br />Vendor <br />Invoice <br />I <br />Amount <br />Description <br />Department <br />Schifsk T.A. & Sons Inc <br />59588 <br />$ <br />157.94 <br />Fine Asphalt <br />Street Dept <br />Schifsk T.A. & Sons Inc <br />59638 <br />$ <br />212.53 <br />Fine Asphalt <br />Street Dept <br />Schifsk T.A. & Sons Inc <br />59681 <br />$ <br />320.65 <br />Fine Asphalt <br />Street Dept <br />Schifsky T.A. & Sons Inc <br />59729 <br />$ <br />318.00 <br />Fine Asphalt <br />Street Dept <br />Schifsk .A. & Sons Inc <br />59772 <br />$ <br />318.53 <br />Fine Asphalt <br />Street Dept <br />SiteOne Landscape Supply LLC <br />75555531 <br />$ <br />64.50 <br />Herbicide <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />75669006 <br />$ <br />120.60 <br />Irrigation Hardware <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />75773285 <br />$ <br />125.46 <br />Irrigation Hardware <br />Parks Dept <br />Smith, Schafer&Associates <br />38971 <br />$ <br />3575.002015 <br />Audit Interim Billing <br />Finance Det <br />Smith, Schafer & Associates <br />38971 <br />$ <br />4,250.00 <br />Accounting Assistance <br />Finance Dept <br />Summit Fire Protection <br />1123263 <br />$ <br />208.00 <br />Annual Fire Alarm System Inspection <br />Fire De t <br />Sun Life Financial <br />June <br />$ <br />627.64 <br />Disability Premium <br />tT-Mobile <br />870254054 <br />$ <br />5563 <br />Cellular Phone Charges <br />rationT-Mobile <br />870254054 <br />$ <br />1,617.23 <br />Cellular Phone Charges <br />United Rentals <br />136953825-001 <br />$ <br />635.36 <br />Parts - Unit #431 <br />tVerizon <br />Wireless <br />9764882296 <br />$ <br />584.57 <br />Cellular Phone Char es <br />KFinanceDe <br />Washin tan Coun <br />88063 <br />$ <br />2,450.00 <br />S ecial Assessment Collection Fee <br />Unallocated <br />Washington Count <br />15500 <br />$ <br />100.00 <br />Hazardous Waste Generator License Additional Fee <br />orksWeigel <br />Sings, Bill <br />Weigel Sings, Bill <br />16-284 <br />16-284 <br />$ <br />$ <br />22.00 <br />44.00 <br />Name laces -Parks Commissioners <br />Nameplates - Finance Department <br />pt <br />Finance Dept <br />WSB & Associates <br />Aril <br />$ <br />51 884.50 <br />Engineering Fees- See Attached Breakdown <br />IVafious <br />Total Claims for June 6, 2016 <br />1 $ <br />121,494.22 <br />Page 2 <br />