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City of Hugo Claims <br />July 16, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Rehbeins Black Dirt <br />8848 <br />$ <br />162.00 Black Dirt [Plow Damage) <br />Street Del <br />Ricoh USA, Inc <br />100757433 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />100757433 <br />$ <br />7.70 Overage Charges <br />Public Works <br />Schifsky (T.A.) & Sons Inc <br />62997 <br />$ <br />104.52 Asphalt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />63030 <br />$ <br />235.04 Asphalt <br />Street Dept <br />Smith, Schafer & Associates <br />62435 <br />$ <br />200.00 2017 Audit Interim Billing <br />Finance Dept <br />Smith, Schafer & Associates <br />62435 <br />$ <br />550.00 Accounting Assistance <br />Finance Dept <br />T-Mobile <br />870254054 <br />$ <br />64.05 Cellular Phone Charges <br />Administration <br />T-Mobile <br />870254054 <br />$ <br />1,438.73 Cellular Phone Charges <br />Various <br />T-Mobile <br />870254054 <br />$ <br />1,220.50 Equipment Purchases <br />Various _ <br />Toshiba Financial Services <br />68488790 <br />$ <br />175.23 July Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />68488790 <br />$ <br />2.20 Overage Charges iB & W, <br />Fire Dept _ <br />Toshiba Financial Services <br />68488790 <br />$ <br />19.18 Overage Charges (Color) <br />Fire Dept <br />Trade Press Inc <br />29126 <br />$ <br />723.00 Clearwater Creek Master Plan Oren House Postcards <br />Parks Dept <br />Tyler Technologies Inc <br />025-227575 <br />$ <br />420.00 Pervasive Software Upgrade <br />Various <br />Verizon Wireless <br />9809332189 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />Washington County <br />142034 <br />$ <br />4,234.18 800 Radio User Fees - April thru June <br />Fire Dept <br />Witmer Public Safety Group Inc <br />E1727528 <br />$ <br />101.93 Medallions & Gloves <br />Fire Dept <br />Witmer Public Safety Group Inc <br />E1727528.001 <br />$ <br />23.59 Medallion <br />Fire Dept <br />Witmer Public Safety Group Inc <br />E1727528.002 <br />$ <br />47.18 Medallions <br />Fire Dept <br />Witmer Public Safety Group Inc <br />E1727528.003 <br />$ <br />81.00 _Badge <br />Fire Dept <br />Witmer Public Safety Group Inc <br />1872676 <br />$ <br />54.47 Shipping Charges - Dual Bag Fire Pumps <br />Fire Dept <br />Total Claims for July 16, 2018 <br />$ <br />59,334.18 <br />Page 2 <br />