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City of Hugo Claims <br />January 7, 2019 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Performance Plus LLC <br />5227LF <br />$ <br />770.00 Influenza Vaccinations <br />Fire Deat <br />Performance Plus LLC <br />5235LF <br />$ <br />2,904.00 Medical Evaluations, Audiometry & Mask Fittings <br />Fire Dept <br />Performance Plus LLC <br />5260LF <br />$ <br />132.00 Medical Evaluation, Audiometry & Fitting - Krieshauser <br />Fire Dept <br />Pioneer Rim & Wheel Co <br />01BG1864 <br />$ <br />290.51 Trico View Rain Repellent <br />Street Dept <br />Plant & Flanged Eouipment LLC <br />0073229-IN <br />$ <br />29.50 Gaskets - Well No. 5 <br />Water Utility <br />Plant & Flanged Equioment LLC <br />0073222-IN <br />$ <br />806.90 10" Pipe - Well No. 5 <br />Water Utility <br />Press Publications <br />181 <br />$ <br />205.00 Toy & Food Drive Ad <br />Fire Dept <br />Press Publications <br />6163282 <br />$ <br />32.58 Planning Commission Public Hearing Notice <br />Ordinances/Proceedings <br />Rockier Woodworking & Hardware <br />65233 <br />$ <br />64.21 Casters for Display Case <br />Historical Commission <br />Sensible Land Use Coalition <br />2019 <br />$ <br />250.00 2019 Membership Dues <br />Community Development <br />Signature Lighting Inc <br />1162 <br />$ <br />975.00 Streetlight Repairs <br />Street Dept <br />Signature Lighting Inc <br />1165 <br />$ <br />495.00 Streetlight Repairs <br />Street Dept <br />Stabner Electric LLC <br />1200 <br />$ <br />241.95 Electrical Work - Well No. 6 <br />Water Utility <br />Sun Life Financial <br />January <br />$ <br />791.60 Disability Premium <br />Finance Dept <br />Synchrony Bank <br />NMOOXZJF7L <br />$ <br />99.99 Safety Gear - Kraig Pettee <br />Water & Sewer <br />Synchrony Bank <br />NMLEHVKHVM <br />$ <br />262.97 Cold Weather Gear - Kraig Pettee <br />Water & Sewer <br />Synchrony Bank <br />NMLEHVKKLB <br />$ <br />169.99 Work Boots - Rick Kieffer <br />Street Dept <br />T-Mobile <br />870254054 <br />$ <br />37.82 Cellular Phone Charges <br />Administration <br />T-Mobile <br />870254054 <br />$ <br />1,402.37 Cellular Phone Char;4es <br />Various <br />T-Mobile <br />870254054 <br />$ <br />109.99 Equipment Purchases <br />Building Inspections <br />Tri-State Bobcat <br />A51467 <br />$ <br />781.70 Parts - Unit #304 <br />Street Dept <br />Tri-State Bobcat <br />E24876 <br />$ <br />1,600.00 Chipper Rental (Tree Trimming) <br />Street Dept <br />Tyler Technologies Inc <br />025-241730 <br />$ <br />4,218.51 Annual Software Maintenance <br />Various <br />Vincenzo Catering <br />1650 <br />$ <br />2,349.45 Holiday Party Catering <br />Unallocated <br />Washington County Sheriff <br />150248 <br />$ <br />510,793.36 Police Services July - December 2018 <br />Law Enforcement <br />Weber, Emily <br />CLAIM <br />$ <br />11.93 Meeting Mileage <br />Community Development <br />Weber, Emily <br />CLAIM <br />$ <br />20.00 Parking Reimbursement <br />Community Development <br />Winnick Supply <br />375032 <br />$ <br />32.40 Shop Tools <br />Public Works <br />W nnic". Supply <br />375032 <br />$ <br />29.78 Shop Tools <br />Public Works <br />Winnick Supply <br />375032 <br />j $ <br />48.74 Shop Tools <br />Public Works <br />Winnick Supply <br />375089 _I <br />$ <br />37.04 Drill Bit & Hardware - Well No. 5 <br />Water Utility <br />Winnick Supply <br />375089 <br />$ <br />68.04 Shop Tools <br />Public Works <br />Winnick Supply <br />375271 <br />$ <br />l29.78) Shop Tools (Returned) <br />Public Works <br />Winnick Supply <br />375272 <br />$ <br />(68.04) Shop Tools (Returned) <br />Public Works <br />Winnick Supply <br />_ <br />375272 <br />$ <br />(48.74) Shop Tools (Returned) <br />Public Works <br />Zack's Inc <br />33248 <br />$ <br />1,196.69 Shop Towels, Gloves, Shovels, Etc <br />Public Works <br />Ziegler Inc <br />SW200079243 <br />$ <br />1,290.96 Repairs - Unit #326 <br />Street Dept <br />Total Claims for January 7, 2019 <br />$ <br />612,379.01 <br />Page 3 <br />