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2025.06.02 CC Packet-revised
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2025.06.02 CC Packet-revised
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11/3/2025 2:10:31 PM
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11/3/2025 1:47:50 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
6/2/2025
Meeting Type
Regular
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City of Hugo Claims <br />June 2, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Hugo Equipment Company 215393 6.71$ Parts - Unit #9101 Fire Dept <br />Hugo Equipment Company 215816 25.75$ Parts - Unit #451 Parks Dept <br />Hugo Equipment Company 215963 30.99$ Parts - Unit #493 Public Works <br />Hugo Equipment Company 216038 70.53$ Parts - Unit #309-05 Parks Dept <br />Hugo Equipment Company 216038 70.53$ Parts - Unit #319-07 Parks Dept <br />ICMA Membership Renewals 446204 1,200.00$ ICMA Membership Dues - Bear Administration <br />Innovative Office Solutions LLC IN4822628 160.38$ Restroom Supplies (PPP) Parks Dept <br />Instrumental Research, Inc. 6287 125.00$ Water Bacteria Testing Water Utility <br />Interstate Battery System of Minneapolis 110060706 56.95$ Battery - Unit #347-23 Parks Dept <br />Interstate Battery System of Minneapolis 110060990 149.95$ Battery - Unit #307-04 Public Works <br />Interstate Battery System of Minneapolis 110060990 149.95$ Battery - Unit #320-07 Parks Dept <br />Interstate Battery System of Minneapolis 110060990 56.95$ Battery - Unit #328-11 Parks Dept <br />Interstate Battery System of Minneapolis 110060990 14.99$ Batteries Public Works <br />Jefferson Fire & Safety Inc IN325231 1,329.35$ TFT Swivel Valve Fire Dept <br />Jefferson Fire & Safety Inc IN325231 113.86$ TFT Adapters (2) Fire Dept <br />Jefferson Fire & Safety Inc IN325234 437.02$ Faceshields (5) Fire Dept <br />Jensen, David CLAIM 470.50$ Chief Vehicle Heating Costs Fire Dept <br />Jensen, David CLAIM 1,188.72$ FDIC Conference Lodging Fire Dept <br />Jensen, David CLAIM 140.67$ FDIC Conference Expenses Fire Dept <br />Johnson/Turner April 5,300.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner April 323.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner April 2,665.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 6,478.30$ April Unleaded Gas & Diesel Purchases Various <br />Kath Fuel Oil Service Co. 12320600 3,626.30$ Bulk Lubricants Public Works <br />Klein, Lori April 595.00$ April Cleaning Services (PPP) Parks Dept <br />Klein, Matthew CLAIM 199.95$ Work Boot Reimbursement Street Dept <br />Knowlan's Super Markets Inc 1073 41.45$ Meeting Supplies Fire Dept <br />Knowlan's Super Markets Inc 1782 44.03$ Cleanup Day Supplies Recycling <br />Knowlan's Super Markets Inc 2589 21.98$ Meeting Supplies Parks Dept <br />Knowlan's Super Markets Inc 7708 21.57$ Meeting Supplies Public Works <br />L.T.G. Power Equipment 292940 359.94$ Parts - Unit #344-20 Parks Dept <br />L.T.G. Power Equipment 293090 364.00$ Parts - Unit #344-20 Parks Dept <br />L.T.G. Power Equipment 293090 364.00$ Parts - Unit #318-24 Parks Dept <br />L.T.G. Power Equipment 293090 364.00$ Parts - Unit #347-23 Parks Dept <br />L.T.G. Power Equipment 293090 364.00$ Parts - Unit #352-25 Parks Dept <br />Landform 36598 4,311.62$ Residential Zoning Code Update Planning & Zoning <br />Laughlin's Pest Control 71180 100.68$ May Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9312465997 1,196.20$ Bulk Hardware Supplies Public Works <br />League of Minnesota Cities 430263 475.00$ 2025 Annual Conference - Bear Administration <br />LRS Portables of Minnesota MP272305 128.00$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP272306 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP272307 128.00$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP272308 128.00$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP272309 256.00$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP272310 128.00$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP272311 128.00$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP272312 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP272313 128.00$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP272314 128.00$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP272315 68.00$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP272316 256.00$ Toilet Rental - Hanifl Park East Parks Dept <br />Maas, Jeff CLAIM 225.00$ Work Boot Reimbursement Street Dept <br />Marco INV13823570 68.86$ May Copier Maintenance Building Inspections <br />Menards 56165 169.00$ Vacuum for Rice Lake Centre Gen Gov't Bldgs <br />Menards 56165 14.47$ Broom & Dust Pan for Rice Lake Centre Gen Gov't Bldgs <br />Menards 56375 212.26$ Fire Department Supplies Fire Dept <br />Menards 56411 7.74$ PVC Fittings for Hydro Seeder - Unit #420-25 Street Dept <br />Menards 56599 879.78$ Tables (11) Various <br />Menards 56677 79.98$ Fire Department Supplies Fire Dept <br />Menards 56882 27.77$ Irrigation Controller Supplies - PW Public Works <br />Menards 57175 34.99$ Shelving Public Works <br />Menards 57924 19.94$ Pest Control Supplies Public Works <br />Metering & Technology Solutions INV7788 149.26$ Water Meter & Hardware Water Utility <br />Metering & Technology Solutions INV7849 1,180.24$ Water Meter Hardware Water Utility <br />Metering & Technology Solutions INV7888 3,840.56$ Water Meters Water Utility <br />Metro-INET 2666 11,627.00$ May Computer Service Various <br />Minnesota Department of Health 10894 23.00$ Water Operator Renewal - Loeffler Water Utility <br />Minnesota Department of Health Certification 23.00$ Water Operator Certification Fee - Hollerbach Water Utility <br />MN State Patrol, CMV Section Garcia 60.00$ 2025 Vehicle Inspection Decals Public Works <br />North American Safety Inc INV97904 616.13$ Safety Gear Public Works <br />Olson Power & Equipment Inc P21069 244.96$ Parts - Unit #343-20 Parks Dept <br />Olson Power & Equipment Inc P21069 358.89$ Parts - Unit #343-20E Parks Dept <br />Oxygen Service Company 3615652 137.36$ Welding Supplies Public Works <br />Palmquist, Jason CLAIM 235.25$ Chief Vehicle Heating Costs Fire Dept <br />Perfection Heating & Air Conditioning 66484314 99.00$ A/C Tech Labor - Well No. 4 Water Utility <br />Pioneer Press 12628181 393.00$ 26 Week Subscription Ordinances/Proceedings <br />Pye-Barker Fire & Safety IVN00332446 656.00$ Annual Monitoring of Public Works Alarm System Public Works <br />Quadient Leasing USA Inc Q1824126 72.54$ Meter Rental - March Administration <br />Quadient Leasing USA Inc Q1824126 72.54$ Meter Rental - April Administration <br />Quadient Leasing USA Inc Q1824126 72.54$ Meter Rental - May Administration <br />Ready Watt Electric 2217231 7,620.00$ Emergency Siren Inspections & Maintenance Civil Defense <br />Ricoh USA, Inc 109196036 194.61$ June Copier Lease Payment Public Works <br />Rusty Metal Welding & Fabrication Co. 1522 400.00$ Repairs - Unit #339-06 Parks Dept <br />SafeAssure Consultants Inc 3808 5,071.72$ Annual Safety Training Public Works <br />Safe-Fast Inc INV307429 405.00$ Safety Supplies Public Works <br />Page 2
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