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Vendor <br />Schifsky (T.A.) & Sons Inc <br />62103 <br />Southview Desicn Inc <br />43948 <br />Southview Design Inc <br />43947 <br />Southview Design Inc <br />43946 <br />Toshiba Financial Services <br />339264335 <br />Toshiba Financial Services <br />339264335 <br />Toshiba Financial Services <br />339264335 <br />Tri-State Bobcat <br />S21578 <br />Twin City Hardware <br />899452 <br />Verizon Wireless <br />9792991424 <br />Washington County <br />128682 <br />WSB & Associates <br />August <br />Ziegler Inc <br />A1605901 <br />Ziegler Inc <br />PC200177065 <br />Total Claims for October 16, 2017 <br />City of Hugo Claims <br />October 16, 2017 <br />unt <br />Description <br />$ <br />298.00 Aggregate Asphalt <br />$ <br />5,400.00 <br />Roundabout Site Prep <br />$ <br />996.00 <br />Roundabout Hydroseeding <br />$ <br />17,391.82 <br />Roundabout Landscaping <br />$ <br />214.98 <br />October Copier Lease Payment <br />$ <br />2.21 <br />Overage Charges ( B & W) <br />$ <br />17.65 <br />Overage Charges (Color) <br />$ <br />1,950.00 <br />Wacker Neuson Compactor <br />$ <br />443.34 <br />Locking Door Handles - Hanifl <br />$ <br />40.02 <br />Cellular Phone Charges <br />$ <br />4,100.82 <br />800 Radio User Fees - July thru September <br />$ <br />41,159.75 <br />Engineering Fees - See Attached Breakdown <br />$ <br />670.00 <br />Godwin Trash Pump Rental <br />$ <br />56.14 <br />Parts - Unit #326 <br />$ <br />115,597.91 <br />Page 2 <br />G. 1 <br />Department <br />Street Dept <br />Street Dept <br />Street Dept <br />Street Dent <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Water & Sewer <br />Parks Dept <br />Fire Dept <br />Fire Der t <br />Various <br />Stormwater Fund <br />Street Dept <br />