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2018.04.16 CC Packet
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2018.04.16 CC Packet
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2/20/2019 2:02:37 PM
Creation date
4/17/2018 1:54:18 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
4/16/2018
Meeting Type
Regular
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City of Hugo Claims <br />April 16, 2018 <br />Invoice Amount <br />G. 1 <br />Toshiba Financial Services 68187211 <br />$ <br />4.51 Overage Charges f &"di <br />Fire Dent <br />Toshiba Financial Services <br />68187211 <br />$ <br />37.48 Overage Charges (Color) <br />Fire Dept <br />Total Tool Supply Inc <br />1272588 <br />$ <br />201.15 Streamlight Litebox <br />Public Works <br />Total Tool Supply Inc <br />1272587 <br />$ <br />360.31 Streamlight Litebox & Supplies <br />Public Works <br />Total Tool Supply Inc <br />1272587 <br />$ <br />125.42 Tow Straps <br />Public Works <br />Truck Utilities Inc <br />—� 322469 <br />$ <br />212.53 Seat Covers -Unit #112-18 <br />Street Dept <br />Universal Hospital Services Inc <br />US Bank <br />zon Wireless_ <br />i -Sewer, Inc <br />shington County <br />ihington County Fire Chiefs Assoc <br />er Conservation Service Inc <br />to Bear Area Chamber of Commerce <br />& Associates <br />Total Claims for April 16, 2018 <br />576955 <br />$ <br />657.00 AED Annual Testing <br />Fire Dept <br />4941628 <br />$ <br />_ <br />500.00 Paying Agent Fees <br />Sinking Fund <br />9803777115 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />29255 <br />$ <br />3,274.70 Televising Sanitary Sewer - 130th Street <br />Sewer Utility <br />137328 <br />$ <br />4,200.84 800 Radio User Fees - January thru March <br />[Fire Dept <br />2018 <br />1 $ <br />50.00 2018 Membership Dues <br />Fire Dept <br />8470 <br />$ <br />295.68 Watermain Leak Locates (149th'Street) <br />Water Utility <br />13757 <br />$ <br />35.00 Annual MeetingRegistration - Bryan Bear <br />Administration <br />359027 <br />$ <br />214.80 Steel <br />Public Works <br />359179 <br />$ <br />93.29 Aluminum for Awning at Hanifl <br />Parks Dept <br />359274 <br />$ <br />110.54 Steel <br />Public Works <br />February <br />$ <br />46,098.50 Engineering Fees - See Attached Breakdown <br />Various <br />$ <br />107, 803.09 <br />Page 2 <br />
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