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City of Hugo Claims <br />June 19, 2017 <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />Menards <br />53466 <br />$ <br />26.79 <br />Supplies - Well No. 3 <br />Water Utility <br />Menards <br />53549 <br />$ <br />70.74 <br />Shop Supplies <br />Public Works <br />Menards <br />50988 <br />$ <br />119.88 <br />Trash Bags <br />Parks Dept <br />Menards <br />50988 <br />$ <br />51.96 <br />Rakes <br />Parks Dept <br />Menards <br />50988 <br />$ <br />23.76 <br />Hardware <br />Parks Der.t <br />M -R Sign Cc Inc <br />195111 <br />$ <br />316.75 <br />Alignment Signs <br />Street Dept <br />Oxygen Service Coml:any <br />3375396 <br />$ <br />21.08 <br />Welding Supplies <br />Public Works <br />Press Publications <br />554935 <br />$ <br />500.00 <br />Golden Spike Sponsorship <br />Parks Dept <br />Printing Systems Inc <br />100552 <br />$ <br />447.53 <br />Checks <br />Finance De,. -,t <br />Ricoh USA, Inc <br />98859928 <br />$ <br />123.18 <br />Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />98859928 <br />$ <br />10.25 <br />Overage Charges <br />Public Works <br />Safe -Fast Inc <br />INV183881 <br />$ <br />343.29 <br />Safety Gear <br />Public Works <br />Sam's Club <br />60882 <br />$ <br />84.80 <br />Fire Department Supalies <br />Fire Dept <br />Sam's Club <br />60931 <br />$ <br />387.24 <br />Fire Department Supplies <br />Fire Dept <br />Schifsky (T.A.) & Sons Inc <br />61365 <br />$ <br />832.00 <br />3/8" Aggregate & Modified Asphalt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />61406 <br />$ <br />936.59 <br />3/8" Aggregate & Modified Asphalt <br />Street Dept <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 <br />Meeting Registration - Rachel Juba <br />Planning & Zoning <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 <br />Meeting Registration - Rachel Leitz <br />Community Development <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 <br />Meeting Registration - Shayla Denaway <br />Parks Der t <br />Silver Star Industries / Radco <br />BLN-47706-01 <br />$ <br />54.95 <br />Parts - Unit #4201 <br />Fire Dept <br />Smith, Schafer & Associates <br />49613 <br />$ <br />4,575.00 <br />2016 Audit Interim Billing <br />Finance Dept <br />Smith, Schafer & Associates <br />49613 <br />$ <br />4,300.00 <br />Accounting Assistance <br />Finance Dept <br />Toshiba Financial Services <br />330397183 <br />$ <br />214.98 <br />June Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />330397183 <br />$ <br />3.40 <br />Overage Charges ;B & W) <br />Fire Dept <br />Toshiba Financial Services <br />330397183 <br />$ <br />36.92 <br />Overage Charges (Color) <br />Fire Dept <br />Trade Press Inc <br />T26667 <br />$ <br />1,282.00 <br />Parks & Trails Brochures <br />Parks Dept <br />Tri-State Bobcat <br />520963 <br />$ <br />6,114.50 <br />Bobcat Jackhammer Attachment <br />Street Deet <br />Twin City Hardware <br />873715 <br />$ <br />1,498.28 <br />Fiberglass Door & Lockset - Water Tower No. 3 <br />Water Utility <br />Verizon Wireless <br />9786949983 <br />$ <br />635.04 <br />Cellular Phone Charges <br />Fire Dert <br />Weigel Sings, Bill <br />17-278 <br />$ <br />24.00 <br />Nameplates - Parks Commissioner <br />Parks Dept <br />Winnick Supply <br />341526 <br />$ <br />15.81 <br />Flat Steel <br />Parks Dept <br />Yale Mechanical <br />179342 <br />$ <br />1,638.95 <br />Sprin.) HVAC Maintenance & Repairs <br />Gen Gov't Bldgs <br />Yale Mechanical <br />179492 <br />$ <br />1,956.25 <br />HVAC Repairs <br />Public Works <br />Ziegler Inc <br />PC200170344 <br />$ <br />764.12 <br />Parts - Unit #326 <br />Street Dept <br />Ziegler Inc <br />PC200170255 <br />$ <br />1,050.52 <br />Parts - Unit #316 <br />Stormwater Fund <br />Total Claims for June <br />19, 2017 <br />$ <br />69,390.45 <br />Page 2 <br />