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City of Hugo Claims G. <br />May 21, 2018 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Press Publications <br />REQUEST <br />$ <br />500.00 Golden Spike Sponsorship <br />Parks Dept <br />Rehbeins Black Dirt <br />8596 <br />$ <br />40.50 Black Dirt (Plow Damage) <br />Street Dept <br />Rehbeins Black Dirt <br />8599 <br />$ <br />81.00 Black Dirt (Plow Damage) <br />Street Dept <br />Ricoh USA, Inc <br />100477149 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />100477149 <br />$ <br />6.65 Overage Charges <br />Public Works <br />SafeAssure Consultants Inc <br />1386 <br />$ <br />4,453.89 Annual Safety Training <br />Public Works <br />Schifsky (T.A. i & Sons Inc <br />62740 <br />$ <br />522.60 Asphalt <br />Street Dept <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 Meeting Registration - Shayla Denaway <br />Parks Dept <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 Meeting Registration - Rachel Leitz <br />Community Development <br />Silver Star Industries Radco - Blaine <br />BLN-68482 <br />$ <br />94.80 Cargo Bar - Unit #CV3 <br />Fire Dept <br />Silver Star Industries Radco - Blaine <br />BLN-51880-01 <br />$ <br />54.95 Window Visors - Unit #CV3 <br />Fire Dept <br />SiteOne Landscape Supply LLC <br />85499916 <br />$ <br />903.04 Irrigation Hardware <br />Parks Dept <br />SiteOne Landscape Sup 1%. LLC <br />85647557 <br />$ <br />111.08 Herbicide <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />85647557 <br />$ <br />36.16 Grass Seed Mix <br />Parks Dept <br />Summit Fire Protection <br />1263998 <br />$ <br />208.00 Annual Fire Alarm System Inspection <br />Fire Dept <br />Toshiba Financial Services <br />68302544 <br />$ <br />175.23 May Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />68302544 <br />$ <br />1.61 Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />68302544 <br />$ <br />27.23 Overage Charges (Color) <br />Fire Dept <br />Traffic Control Corporation <br />105650 <br />$ <br />365.00 Solar Module for Crosswalk Sign <br />Street Dept <br />Traffic Control Corporation <br />105558 <br />$ <br />194.00 Base Assembly for Crosswalk Sign <br />Street Dept <br />Verizon Wireless <br />9805628387 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />Walser Polar Chevrolet <br />18388P22 <br />$ <br />143.94 Parts - Unit #112 <br />Street Dept <br />Washington Count, <br />140088 <br />$ <br />2,465.00 Special Assessment Collection Fee <br />General/Unallocated <br />Washington County <br />140119 <br />$ <br />2,100.00 2018 Tax Court Petitions <br />Assessor <br />Winnick Supply <br />361209 <br />$ <br />23.28 Steel <br />Public Works <br />WSB & Associates <br />March <br />$ <br />61,262.27 Engineering Fees - See Attached Breakdown <br />Various <br />Zack's Inc <br />32713 <br />$ <br />1,996.68 Shop Towels, Chains, Shovels, Safety Glasses, Etc <br />Public Works <br />Zed IT Solutions Inc <br />908744 <br />$ <br />10,934.00 Accela Implementation <br />Building Inspections <br />Total Claims for May 21, <br />2018 <br />$ <br />121,660.71 <br />Page 2 <br />