2025.07.07 CC Packet - Laserfiche WebLink

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City of Hugo Claims July 7, 2025 G. 1 Vendor Invoice Amount Description Department Hawkins Inc 7099076 30.00$ Water Chemicals (Cylinder Charge) Water Utility HD Sod Inc 13939 56.25$ Sod - Lions Park Parks Dept Hisdahl Inc 18254 117.00$ Par Tags Fire Dept Home Depot Credit Services 4081775 303.52$ Trash Bags Parks Dept Home Depot Credit Services 4081775 119.92$ Reach Tools Parks Dept Home Depot Credit Services 4081775 11.96$ Part Organizers (2) Parks Dept Home Depot Credit Services 2515924 89.94$ Reach Tools Parks Dept Home Depot Credit Services 2515924 15.94$ Mason Line Parks Dept Hotsy Equipment of Minnesota 25512 1,188.62$ Bulk Soap & Parts for Washbay Public Works Hugo Equipment Company 216741 10.99$ Parts - Unit #459 Parks Dept Hugo Equipment Company 216741 10.99$ Parts - Unit #462 Parks Dept Hugo Equipment Company 216768 10.07$ Parts - Unit #465 Parks Dept Hugo Equipment Company 216872 552.49$ Backpack Blower - Unit #481 Parks Dept Hugo Equipment Company 216872 492.99$ Backpack Blower - Unit #486 Parks Dept Hugo Equipment Company 216872 39.99$ Trimmer Line Parks Dept Hugo Equipment Company 216872 35.98$ Small Engine Oil Parks Dept Hugo Equipment Company 216986 39.99$ Trimmer Line Parks Dept Hugo Equipment Company 217335 203.95$ Parts - Unit #338-17 Parks Dept Hugo Feed Mill 179083 33.94$ Hardware - PPP Fire Pit Parks Dept Hugo Feed Mill 179346 8.99$ Masking Tape Parks Dept Hugo Feed Mill 180657 37.98$ Shut Off Valves (2) Public Works Innovative Office Solutions LLC IN4846892 237.47$ Copy Paper Administration Innovative Office Solutions LLC IN4846892 159.22$ Breakroom Supplies Gen Gov't Bldgs Innovative Office Solutions LLC IN4846892 37.83$ Trash Can Liners (CH) Gen Gov't Bldgs Innovative Office Solutions LLC IN4846892 29.80$ Tape Administration Innovative Office Solutions LLC IN4846892 8.48$ Glass Cleaner Gen Gov't Bldgs Innovative Office Solutions LLC IN4847919 165.08$ Restroom Supplies (PPP) Parks Dept Innovative Office Solutions LLC IN4850100 220.52$ Restroom Supplies (PPP) Parks Dept Innovative Office Solutions LLC IN4850100 123.04$ Mop Bucket & Mop (Oneka Room) Gen Govt Bldgs Innovative Office Solutions LLC IN4850100 40.17$ Trash Can Liners (PPP) Parks Dept Innovative Office Solutions LLC IN4850100 27.20$ Air Duster Administration Innovative Office Solutions LLC IN4850100 19.70$ Mop (PPP) Parks Dept Innovative Office Solutions LLC IN4857491 133.96$ Restroom Supplies (PPP) Parks Dept Innovative Office Solutions LLC IN4864754 251.48$ Restroom Supplies (PPP) Parks Dept Innovative Office Solutions LLC SCN-132176 (25.48)$ Binder Clips (Returned) Administration Instrumental Research, Inc. 6353 125.00$ Water Bacteria Testing Water Utility Jefferson Fire & Safety Inc IN327120 697.26$ Stat-X Handheld Fire Suppression System Fire Dept John Deere Financial 10507531 2,079.43$ Parts - Unit #317-06 Street Dept Kath Fuel Oil Service Co. 12320094 5,646.49$ May Unleaded Gas & Diesel Purchases Various Klein, Lori May 1,085.00$ May Cleaning Services (PPP) Parks Dept Klein, Lori June 805.00$ June Cleaning Services (PPP) Parks Dept Klein, Matthew CLAIM 156.73$ Work Boot Reimbursement Street Dept L.T.G. Power Equipment 293966 66.94$ Parts - Unit #344-20 Parks Dept L.T.G. Power Equipment 294830 18.71$ Parts - Unit #449 Parks Dept Landform 36672 281.96$ Residential Zoning Code Update Planning & Zoning Laughlin's Pest Control 71821 100.68$ June Pest Control Service Gen Gov't Bldgs Lawson Products 9312560344 42.80$ Bulk Hardware Supplies Public Works Lebens Floral & Garden 11077 3,950.00$ Lions Park Pavilion Planters Parks Dept Lebens Floral & Garden 11077 280.00$ Landscaping Supplies Gen Gov't Bldgs Lincoln National Life Insurance Co. June 1,200.47$ Disability Premium Finance Dept Lincoln National Life Insurance Co. July 1,200.47$ Disability Premium Finance Dept LRS Portables of Minnesota MP274042 128.00$ Toilet Rental - Oneka Park Parks Dept LRS Portables of Minnesota MP274043 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept LRS Portables of Minnesota MP274044 128.00$ Toilet Rental - Diamond Point Park Parks Dept LRS Portables of Minnesota MP274045 128.00$ Toilet Rental - Frog Hollow Parks Dept LRS Portables of Minnesota MP274046 256.00$ Toilet Rental - Hanifl Park West Parks Dept LRS Portables of Minnesota MP274047 128.00$ Toilet Rental - Valjean Park Parks Dept LRS Portables of Minnesota MP274048 128.00$ Toilet Rental - Arbre Park Parks Dept LRS Portables of Minnesota MP274049 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept LRS Portables of Minnesota MP274050 128.00$ Toilet Rental - McCollar Park Parks Dept LRS Portables of Minnesota MP274051 128.00$ Toilet Rental - Arcand Park Parks Dept LRS Portables of Minnesota MP274052 68.00$ Toilet Rental - Irish Ave Park Parks Dept LRS Portables of Minnesota MP274053 256.00$ Toilet Rental - Hanifl Park East Parks Dept Marco INV13937215 68.86$ June Copier Maintenance Building Inspections Menards 57982 35.96$ Part & Tool Organizers Parks Dept Menards 57982 16.50$ Shop Supplies Public Works Menards 58067 50.87$ Shelving Public Works Menards 58067 11.00$ Shop Supplies Public Works Menards 58660 211.66$ Fire Department Supplies Fire Dept Menards 58660 47.92$ Water Softener Salt Fire Dept Menards 58887 279.92$ City Hall Outdoor Lighting Gen Gov't Bldgs Menards 58949 75.98$ Good Neighbor Days Supplies Parks Dept Menards 58949 7.96$ Cleaning Supplies Public Works Menards 58953 89.70$ Wasp & Hornet Spray Parks Dept Menards 58953 20.77$ Supplies - CSAH 8 Monument Sign Street Dept Menards 58953 4.58$ Supplies - Lift Station No. 2 Sewer Utility Menards 59713 23.34$ Caulk - Water Tower No. 3 Water Utility Page 2