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City of Hugo Claims <br />May 6, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Visu-Sewer, Inc 35206 6,240.50$ Televising - Fable Hill Parkway Improvement Project Street Reconstruction <br />Visu-Sewer, Inc 35206 7,564.70$ Televising - Heritage Parkway Improvement Project Street Reconstruction <br />Washington Conservation District 6491 716.31$ East Metro Watershed Membership Stormwater Fund <br />Washington County 222371 4,500.90$ 800 Radio User Fees - January thru March Fire Dept <br />White Bear Locksmith 35009 165.00$ Lock Repairs - Lions Pavilion Parks Dept <br />Xcel Energy 51-0013009096-8 511.58$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013493712-0 752.53$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013493712-0 462.74$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013971834-1 70.30$ 152nd Street Stop Light Street Dept <br />Xcel Energy 51-0014152504-7 85.09$ Oneka Pkwy Stop Light Street Dept <br />Xcel Energy 51-0014686426-3 63.18$ 159th Street Light Street Dept <br />174,603.82$ Total Claims for May 6, 2024 <br />Page 3