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City of Hugo Claims <br />May 20, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 488480 2,850.00$ Accounting Assistance Finance Dept <br />Abdo Financial Solutions LLC 488482 11,312.50$ Accounting Assistance Finance Dept <br />Anderson, Scott CLAIM 146.53$ Clean Up Day Supplies Recycling <br />Aquacide Company 751544 595.00$ Raingarden Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP96894 332.29$ Breakroom Supplies Public Works <br />Canteen Refreshment Services MSP96895 474.33$ Breakroom Supplies Gen Gov't Bldgs <br />Capital One Trade Credit/Northern Tool 1089243651 219.98$ Pump - Unit #470 Parks Dept <br />CivicPlus 300180 487.46$ Supplement Pages City Clerk <br />Companion Animal Control LLC April 469.17$ Callout Fees & Mileage Animal Control <br />Forest Lake NAPA April 1,590.19$ Auto Parts & Shop Supplies Various <br />Gopher State One Call 4040486 481.95$ April Service Charges Water & Sewer <br />Grainger 9095016169 15.18$ Parts - Unit #470 Parks Dept <br />Hawkins Inc 6754685 674.73$ Water Chemicals Water Utility <br />Home Depot Credit Services 7094201 83.88$ Trash Bags Parks Dept <br />Hugo Feed Mill 161302 4.47$ Hardware - Unit #208-97 Street Dept <br />Innovative Office Solutions LLC IN4531175 52.40$ Restroom Supplies (PPP) Parks Dept <br />Innovative Office Solutions LLC IN4534223 265.70$ Steel Wall Files, Folders & Tape Public Works <br />Interstate Battery System of Minneapolis 110058331 32.78$ Batteries Public Works <br />Interstate Battery System of Minneapolis 110058331 145.95$ Battery - Unit #108-15 Water & Sewer <br />Interstate Battery System of Minneapolis 110058331 565.80$ Batteries - Unit #314-16 Street Dept <br />Klein, Lori 906383 1,050.00$ April Cleaning Services (PPP) Parks Dept <br />L.T.G. Power Equipment 284469 75.34$ Parts - Unit #318-24 Parks Dept <br />L.T.G. Power Equipment 284469 75.34$ Parts - Unit #344-20 Parks Dept <br />L.T.G. Power Equipment 284469 75.34$ Parts - Unit #347-23 Parks Dept <br />Laughlin's Pest Control 65171 150.00$ Pest Control Service - 14715 Forest Blvd Rental Properties <br />Lindau, Michele CLAIM 44.97$ Canva Subscription (March - May) Administration <br />Lindau, Michele CLAIM 34.06$ Election Mileage Elections <br />LRS Portables of Minnesota MP247907 114.29$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP247908 114.29$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP247909 114.29$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP247910 114.29$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP247911 114.29$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP247912 228.58$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP247913 114.29$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP247914 114.29$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP247915 114.29$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP247916 114.29$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP247917 114.29$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP247918 60.72$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP247919 228.58$ Toilet Rental - Hanifl Park East Parks Dept <br />MacQueen Emergency P28729 1,238.45$ Wildland Structural Boots Fire Dept <br />Marco INV12461819 55.31$ May Copier Maintenance Building Inspections <br />Menards 32312 420.67$ Fire Department Supplies Fire Dept <br />Metering & Technology Solutions INV5120 9,815.20$ Water Meters & Hardware Water Utility <br />Metro-INET 1890 10,341.00$ May Computer Service Various <br />Nardini Fire Equipment Inc IV00287314 656.00$ Annual Monitoring of Public Works Alarm System Public Works <br />Oxygen Service Company 3583110 106.34$ Welding Supplies Public Works <br />Press Publications 803680 83.94$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Silver Star Industries Radco - Blaine BLN-92908 343.87$ Adjustable Ball Mount & Mud Flaps - Unit #6109-24 Fire Dept <br />Silver Star Industries Radco - Blaine BLN-92909 154.95$ Adjustable Ball Mount - Unit #6107-19 Fire Dept <br />SiteOne Landscape Supply LLC 140339291-001 244.83$ Seed Starter Mulch (Plow Damage) Street Dept <br />Smith, Schafer & Associates 30161 11,350.00$ 2023 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 30161 10,375.00$ Accounting Assistance Finance Dept <br />Smith, Schafer & Associates 30161 2,000.00$ ARPA Single Audit Interim Billing Finance Dept <br />T-Mobile 870254054 601.81$ Cellular Phone Charges Various <br />T-Mobile 870254054 10.50$ Tower No. 4/Well No. 6 Cradlepoint Water Utility <br />T-Mobile 870254054 10.50$ Rice Lake Centre Cradlepoint Administration <br />T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept <br />UniFirst Corporation 1410056106 121.94$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410057515 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410057516 153.94$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9962417159 23.03$ Cellular Phone Charges Public Works <br />Winnick Supply 43006 25.15$ Hardware - Unit #7101-02 Fire Dept <br />WSB & Associates February 88,784.38$ Engineering Fees - See Attached Breakdown Various <br />WSB & Associates March 69,553.00$ Engineering Fees - See Attached Breakdown Various <br />230,486.73$ Total Claims for May 20, 2024 <br />Page 1