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City of Hugo Claims <br />December 20, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Schoonover, Cynthia CLAIM 200.41$ Historical Commission Supplies Historical Commission <br />Sensible Land Use Coalition 1185 48.00$ Meeting Registration - S. Denaway Parks Dept <br />Sensible Land Use Coalition 1185 48.00$ Meeting Registration - E. Weber Community Development <br />Signature Lighting Inc 1281 5,490.00$ Streetlight Repairs - Materials Street Dept <br />Signature Lighting Inc 1282 668.41$ Streetlight Repairs Street Dept <br />Taft Stettinius & Hollister LLP 3864624 18,000.00$ GO Tax Abatement Bonds, Series 2021A Bond Counsel Fees <br />Toshiba Financial Services 5017704939 175.23$ December Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5017704939 21.52$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5017704939 2.05$ Overage Charges (B & W) Fire Dept <br />Traffic Control Corporation 133009 240.00$ Base Assembly for Crosswalk Sign Street Dept <br />Traffic Control Corporation 133149 405.00$ Solar Module for Crosswalk Sign Street Dept <br />UniFirst Corporation 090 0663963 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0665323 14.08$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0665324 29.52$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0665325 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />US Bank 6333838 500.00$ Paying Agent Fees Sinking Fund <br />US Bank 6340306 500.00$ Paying Agent Fees Sinking Fund <br />Verizon Wireless 9894337171 1,122.68$ Cellular Phone Charges Various <br />Verizon Wireless 9894337171 154.96$ Equipment Charges Various <br />Weber, Emily CLAIM 190.35$ Holiday Party Supplies Unallocated <br />Weigel Signs, Bill 21-349 70.00$ Nameplates - A. Wobse & A. Lozier Finance <br />Xcel Energy 51-0013009096-8 465.46$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013741927-6 41.94$ 14696 Fondant Avenue Electric Rental Properties <br />Xcel Energy 51-0013741927-6 153.20$ 14696 Fondant Avenue Gas Rental Properties <br />Ziegler Inc IN000342553 374.04$ Parts - Unit #326-B Street Dept <br />163,171.59$ Total Claims for December 20, 2021 <br />Page 2