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City of Hugo Claims <br />August 5, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Smith, Schafer & Associates 31948 6,875.00$ Accounting Assistance Finance Dept <br />Smith, Schafer & Associates 31948 4,000.00$ ARPA Single Audit Final Billing Finance Dept <br />St. Croix Recreation Fun Playgrounds Inc 21965 339.38$ Spinner Replacement Parts & Hardware - Hanifl Parks Dept <br />Stabner Electric LLC 4359 401.95$ Electrical Work - Well No. 3 (A/C Replacement) Water Utility <br />T.A. Schifsky & Sons Inc 70337 2,948.37$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 70383 2,373.33$ Asphalt Street Dept <br />TASC IN3141137 50.00$ August Cobra Administration Fee Finance Dept <br />Toshiba Financial Services 5030621087 148.74$ August Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5030621087 22.68$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5030621087 1.44$ Overage Charges (B & W) Fire Dept <br />UniFirst Corporation 1410071147 12.96$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410071148 158.71$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410072597 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410072598 158.53$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410074446 302.52$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410074447 240.32$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410076121 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410076122 158.53$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410077625 12.80$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />US Bank Equipment Finance 533285854 546.60$ June Copier Service Payment Administration <br />US Bank Equipment Finance 533285854 75.31$ Overage Charges (Color) Administration <br />Verizon Wireless 9967982522 977.72$ Cellular Phone Charges Various <br />Verizon Wireless 9967982522 42.98$ Equipment Charge Fire Dept <br />Washington County Sheriff 224056 801,684.65$ Police Services January - June 2024 Law Enforcement <br />White Cap, LP 50027344691 2,499.99$ Multiquip Plate Compactor - Unit #499-24 Street Dept <br />White Cap, LP 50027344691 326.99$ Wheel Kit for Multiquip Plate Compactor - Unit #499-24 Street Dept <br />WSB & Associates May 75,533.60$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013009096-8 39.25$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013493712-0 1,294.01$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013493712-0 60.45$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013971834-1 56.76$ 152nd Street Stop Light Street Dept <br />Xcel Energy 51-0014152504-7 77.56$ Oneka Pkwy Stop Light Street Dept <br />Xcel Energy 51-0014686426-3 48.65$ 159th Street Light Street Dept <br />Zack's Inc 36815 101.82$ Padlocks Public Works <br />1,057,093.53$ Total Claims for August 5, 2024 <br />Page 3