Laserfiche WebLink
City of Hugo Claims <br />December 18, 2017 G. <br />1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Performance Plus LLC <br />4910 LF <br />$ <br />37.00 Mask Fit - Sauerwein <br />Fire Deet <br />Press Publications <br />573593 <br />$ <br />325.00 Job Advertisement - Senior Engineering Tech <br />Proceedings <br />Ricoh USA, Inc <br />99770409 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh TSA, Inc <br />99770409 <br />$ <br />28.53 Overage Charges <br />Public Works <br />Rogue Fitness LLC <br />3730466 <br />$ <br />1,648.95 Fitness Program Sul ':plies <br />Fire Dept <br />Schifsky (T.A.) & Sons Inc <br />62407 <br />$ <br />50.96 Aggregate Asphalt <br />Street Dept <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 Meeting Registration - Rachel Juba <br />Planning & Zoning <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 Meeting Registration - Rachel Leitz <br />Community Development <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 Meeting Registration - Shayla Denaway <br />Parks Dept <br />Truck Utilities Inc <br />318489 <br />$ <br />735.28 Parts - Units #103 & #110 <br />Parks Dept <br />Truck Utilities Inc <br />318489 <br />$ <br />623.12 Parts - Units #202 & #205 <br />Street Dept <br />US Bank <br />4828141 <br />$ <br />450.00 Paying Agent Fees <br />Sinking Fund <br />US Bank <br />4828264 <br />$ <br />450.00 Paying Agent Fees <br />Sinking Fund <br />Verizon Wireless <br />9797495459 <br />$ <br />635.95 Cellular Phone Charges <br />Fire Dept <br />Viking Electric Supply Inc <br />V10595 <br />$ <br />530.53 Unit Heater & Thermostat - Well No. 5 <br />1 Water Utility <br />White Bear Locksmith Inc <br />30047 <br />$ <br />274.00 Repairs - Access Control System <br />Gen Gov't Bldgs <br />Total Claims for December 18, 2017 <br />$ <br />61 806.96 <br />Page 2 <br />