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City of Hugo Claims <br />May 1, 2017 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Toshiba Financial Services <br />328215223 <br />$ <br />15.30 Overage Charges iColori <br />Fire Dept <br />Twin City Garage Door Co <br />481239 <br />$ <br />1,300.00 Garage Door Repairs <br />Public Works <br />Uline <br />9167307 <br />$ <br />190.68 Foamboard (Comp Planl <br />Planning & Zoning <br />Verizon Wireless <br />9783318933 <br />$ <br />636.35 Cellular Phone Charges <br />Fire Dept <br />Washington Counry <br />116411 <br />$ <br />2,440.00 Special Assessment Collection Fee <br />General/Unallocated <br />Washington County <br />60595 <br />$ <br />452.43 License & Registration - Unit #337-17 <br />Stormwater Fund <br />Washington County Conservation District <br />3766 <br />$ <br />625.00 East Metro Watershed Membership - Duff <br />Stormwater Fund <br />Winnick Supply <br />338665 <br />$ <br />417.77 Steel - Unit #337-17 <br />Stormwater Fund <br />Total Claims for May 1, 2017 <br />$ <br />38,051.27 <br />Page 2 <br />