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City of Hugo Claims <br />June 17, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />LRS Portables of Minnesota MP249613 128.00$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP249614 128.00$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP249615 128.00$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP249616 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP249617 128.00$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP249618 128.00$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP249619 68.00$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP249620 256.00$ Toilet Rental - Hanifl Park East Parks Dept <br />Marco INV12574532 55.31$ June Copier Maintenance Building Inspections <br />Menards 35240 64.99$ Microwave - Rice Lake Centre Gen Gov't Bldgs <br />Menards 35240 10.99$ Light Bulbs (CH) Gen Gov't Bldgs <br />Menards 35264 306.91$ Fire Department Supplies Fire Dept <br />Metering & Technology Solutions INV5382 1,435.20$ Water Meters Water Utility <br />Metering & Technology Solutions INV5402 3,068.27$ Water Meters Water Utility <br />Metro-INET 1962 10,341.00$ June Computer Service Various <br />Metropolitan Area Management Assoc 1939 25.00$ MAMA Meeting Registration - Bryan Bear Administration <br />Minnesota Rural Water Association Registration 150.00$ Hydrant Repair Workshop - Anderson Water Utility <br />Minnesota Rural Water Association Registration 150.00$ Hydrant Repair Workshop - Loeffler Water Utility <br />Northern Door Company 74739 274.75$ Garage Door Transmitters Fire Dept <br />O'Reilly Auto Parts 5914-288953 8.99$ Parts - Unit #106-13 Water & Sewer <br />O'Reilly Auto Parts 5914-291383 498.89$ Warning Light - Unit #122-24 Water & Sewer <br />O'Reilly Auto Parts 5914-291383 498.89$ Warning Light - Unit #123-24 Parks Dept <br />O'Reilly Auto Parts 5914-292135 14.98$ Shop Tools Public Works <br />Oxygen Service Company 3585721 109.89$ Welding Supplies Public Works <br />Press Publications 805975 500.00$ Golden Spike Sponsorship Parks Dept <br />Remodel This LLC BC774275 1,175.00$ Bath Fan Replacement - 14715 Forest Blvd Rental Properties <br />Ricoh USA, Inc 5069563081 131.95$ Overage Charges (Color) Public Works <br />Ricoh USA, Inc 5069563081 19.13$ Overage Charges (B & W) Public Works <br />Safe-Fast Inc INV291630 434.70$ Rain Gear Public Works <br />Sam's Club 81293 424.90$ Fire Department Supplies Fire Dept <br />Signature Lighting Inc 1393 1,550.00$ Streetlight Repairs - Materials Street Dept <br />Silver Star Industries Radco - Blaine BLN-73651-01 777.37$ Floor Mats, Running Boards & Seat Covers - Unit #122-24 Water & Sewer <br />Silver Star Industries Radco - Blaine BLN-73651-01 777.37$ Floor Mats, Running Boards & Seat Covers - Unit #123-24 Parks Dept <br />SiteOne Landscape Supply LLC 142035007-001 113.84$ Irrigation Hardware - Lions Pavilion Planters Parks Dept <br />Smith, Schafer & Associates 31242 1,500.00$ 2023 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 31242 2,850.00$ Accounting Assistance Finance Dept <br />St. Croix Recreation Fun Playgrounds Inc 21909 787.35$ Spinner Replacement Parts & Hardware - Hanfil Parks Dept <br />Sylva Corporation Inc 83298 4,155.20$ SoftStep Mulch - Arbre Park Special Parks Fund <br />Sylva Corporation Inc 83298 1,842.00$ SoftStep Mulch - Clearwater Cove Park Special Parks Fund <br />Sylva Corporation Inc 83298 1,019.20$ SoftStep Mulch - Val Jean Park Special Parks Fund <br />T.A. Schifsky & Sons Inc 70175 3,736.53$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 70205 2,596.05$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 70227 3,879.09$ Asphalt Street Dept <br />T-Mobile 870254054 601.33$ 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 1410062223 384.95$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410062224 160.53$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410063531 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410063532 158.53$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410065029 92.59$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410065030 158.71$ Uniforms, Supplies & Floor Mat Services (PW) Gen Gov't Bldgs <br />UniFirst Corporation 1410066685 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />US Bank Equipment Finance 531067965 476.30$ June Copier Service Payment Administration <br />US Bank Equipment Finance 531067965 1.12$ Overage Charges (B&W) Administration <br />US Bank Equipment Finance 531067965 78.30$ Overage Charges (Color) Administration <br />Verizon Wireless 9964925839 23.03$ Cellular Phone Charges Public Works <br />Verizon Wireless 9963029034 1,011.14$ Cellular Phone Charges Various <br />Verizon Wireless 9965541024 1,011.14$ Cellular Phone Charges Various <br />Washington County 223142 105,485.99$ 2024 Assessing Fee Assessor <br />Washington County 223142 1,436.61$ 2024 Mobile Home Assessing Fees Assessor <br />Zack's Inc 36742 1,556.46$ Shop Towels, Shovels, Padlocks, Gloves, Etc Public Works <br />236,394.51$ Total Claims for June 17, 2024 <br />Page 2