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City of Hugo Claims <br />December 4, 2017 G. <br />1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Municipal Emergency Services <br />IN 1178551 <br />$ <br />1,074.91 Firebox Liteboxes <br />Fire Dept <br />Office Max <br />62261 <br />$ <br />270.29 Office Supplies <br />Public Works <br />Performance Plus LLC <br />4877 LF <br />$ <br />100.00 Hepatitis Prevention - Esch <br />Fire Dept <br />Performance Plus LLC <br />4875 LF <br />$ <br />301.00 Pre -Placement Medical & Screenings - Lund <br />Fire Dept <br />Peterson Companies <br />35843 <br />$ <br />9,232.00 Irrigation Upgrade - Hanifi ,Grant Monies) <br />Parks Dept <br />Pioneer Press <br />12628181 <br />$ <br />650.92 52 Week Subscription <br />Ordinances/Proceedings <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 2018 Assessment - Partial Billing #11 <br />Assessor <br />Rehbeins Black Dirt <br />8534 <br />$ <br />62.50 Black Dirt - Beaver Ponds Sewer Rehab Project <br />Sewer Utility <br />Schaeffer Manufacturing Company <br />HV3313-INV1 <br />$ <br />646.80 Lubricants <br />Public Works <br />Schiffman, Olivia <br />CLAIM <br />$ <br />9.88 Mileage <br />Historical Commission <br />Schiffman, Olivia <br />CLAIM <br />$ <br />11.07 Mileage <br />Historical Commission <br />Schifsky (T.A.;i & Sons Inc <br />62354 <br />$ <br />596.44 Aggregate Asphalt <br />Street Dept <br />Snap-On Industrial <br />ARV / 34213824 <br />$ <br />23.60 Shop Tools <br />Public Works <br />Snap-On Industrial <br />ARV / 34267927 <br />$ <br />28.28 Shop. Tools <br />Public Works <br />Snap-On Industrial <br />ARV / 34247579 <br />$ <br />32.06 Shop Tools <br />Public Works <br />Springsted Incorporated <br />002083.999 - 6 <br />$ <br />3,100.00 Arbitrage Calculations <br />Finance Dept <br />Stabner Electric LLC <br />113 <br />$ <br />156.00 Electrical Work - Conference Room <br />Gen Gov't Bldgs <br />Sun Life Financial <br />December <br />$ <br />696.45 Disabilk. Premium <br />Finance Deot <br />Terrys Repair Co <br />1752 <br />$ <br />659.08 Repairs - Unit #4201 <br />Fire Dept <br />Terrys Repair Co <br />1746 <br />$ <br />119.18 Repairs - Unit #4211 <br />Fire Dept <br />T -Mobile <br />870254054 <br />$ <br />52.88 Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,665.31 Cellular Phone Charges <br />Various <br />Toshiba Financial Services <br />67748521 <br />$ <br />175.23 December Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />67748521 <br />$ <br />3.12 Overage Charges { B & W) <br />Fire Dept <br />Toshiba Financial Services <br />67748521 <br />$ <br />12.75 Overage Charges (Color) <br />Fire Dept <br />Venzon Wireless <br />9796534794 <br />$ <br />40.02 Celllular Phone Charges <br />Fire Dept <br />Washington County <br />-Supp <br />131070 <br />$ <br />1,881.13 Roadway Shouldering <br />Street Dept <br />Winnick - ly <br />352853 <br />$ <br />68.10 Shc�, Supplies <br />Public Works <br />WSB & Associates <br />October <br />$ <br />45,586.25 Engineering Fees - See Attached Breakdown <br />Various <br />Total Claims for December 4, 2017 <br />$ <br />174,885.08 <br />Page 2 <br />