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City of Hugo Claims <br />May 16, 2016 <br />Vendor <br />Sensible Land Use Coalition <br />Smith, Schafer &Associates <br />Invoice <br />Registration <br />38021 <br />$ <br />$ <br />Amount <br />40.00 <br />10,375.00 <br />Description <br />Meeting Registration - Rachel Leitz <br />2015 Audit Interim Billing <br />Department <br />Communi Develo ment <br />Finance De t <br />Ter 's Repair Co <br />590 <br />$ <br />13,624.44 <br />Repairs - Unit #208 <br />Street De t <br />Toshiba Financial Services <br />302174958 <br />$ <br />214.98 <br />May Copier Lease Pa ment <br />Fire De t <br />Toshiba Financial Services <br />302174958 <br />$ <br />5.30 <br />Overage Charges B & W <br />Fire De t <br />Toshiba Financial Services <br />302174958 <br />$ <br />0.05 <br />Overage Charges (Color) <br />Fire De t <br />Verizon Wireless <br />9763993203 <br />$ <br />40.02 <br />Cellular Phone Char es <br />Fire De t <br />Washington County <br />87936 <br />$ <br />2,300.00 <br />Tax Court Petitions <br />Assessor <br />Washington County <br />87936 <br />$ <br />1,312.95 <br />Mobile Home Assessment Fees <br />Assessor <br />Yale Mechanical <br />168202 <br />$ <br />494.25 <br />Spring HVAC Maintenance & Repairs <br />Fire Dept <br />Total Claims for May 16, 2016 <br />1 $ <br />64,284.38 <br />Page 2 <br />