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City of Hugo Claims <br />July 7, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Menards 59713 19.95$ Shelving Public Works <br />Menards 59713 3.99$ Parts Organizer Parks Dept <br />Metering & Technology Solutions INV8135 6,467.77$ Water & Meters & Hardware Water Utility <br />Metro-INET 2720 11,627.00$ June Computer Service Various <br />Metropolitan Area Management Assoc 2294 35.00$ MAMA Meeting Registration - Bryan Bear Administration <br />Minnesota Cleaning Services Inc 0625HH01 788.67$ May Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0625HH02 119.99$ May Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0625HH03 780.00$ May Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0625HH03 485.33$ May Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0625HH03 260.00$ May Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota State Fire Chiefs Association 210 250.00$ 2025 Conference Registration - Hoernemann Fire Dept <br />Minnesota State Fire Chiefs Association 212 250.00$ 2025 Conference Registration - Brauner Fire Dept <br />MN Fire Service Certification Board 14146 262.00$ FFI/FFII Certification Exam - C. Bieniek Fire Dept <br />MN Fire Service Certification Board 14146 262.00$ FFI/FFII Certification Exam - Brauner Fire Dept <br />MN Fire Service Certification Board 14146 262.00$ FFI/FFII Certification Exam - Pieper Fire Dept <br />Municipal Emergency Services Inc - MES IN2283778 3,082.28$ Wildland Coats & Pants (3 Sets) Fire Dept <br />Olson Power & Equipment Inc P21560 658.85$ Parts - Unit #320-07 Parks Dept <br />Olson Power & Equipment Inc P21805 144.11$ Parts - Unit #320-07 Parks Dept <br />Olson Power & Equipment Inc P21875 115.02$ Parts - Unit #320-07 Parks Dept <br />Olson Power & Equipment Inc P21875 159.50$ Parts - Unit #320-07 Parks Dept <br />Olson Power & Equipment Inc P21977 (638.60)$ Parts - Unit #320-07 (Returned) Parks Dept <br />O'Reilly Auto Parts 5914-334692 96.89$ Parts - Unit #304-23 Street Dept <br />O'Reilly Auto Parts 5914-334692 96.89$ Light Bar - Unit #351-25 Stormwater Fund <br />O'Reilly Auto Parts 5914-335457 4.98$ Parts - Unit #9101 Fire Dept <br />O'Reilly Auto Parts 5914-335526 9.24$ Parts - Unit #9106 Fire Dept <br />Oxygen Service Company 3618367 141.94$ Welding Supplies Public Works <br />Peterson Companies 59595 653.00$ Waters Edge Irrigation Reuse Phase 1 Start Up Stormwater Fund <br />Peterson Companies 59595 653.00$ Waters Edge Irrigation Reuse Phase 2 Start Up Stormwater Fund <br />Peterson Companies 59598 480.00$ Hanifl Park Irrigation Repairs Parks Dept <br />Peterson Companies 59686 1,750.24$ Beaver Ponds Park Irrigation Reuse System Start Up & Repairs Stormwater Fund <br />Peterson Companies 59692 909.83$ CSAH 8 Irrigation Reuse System Start Up & Repairs Stormwater Fund <br />Peterson Companies 59990 444.88$ City Hall Irrigation Start Up & Repairs Gen Gov't Bldgs <br />Peterson Companies 59992 2,086.02$ Lions Park Irrigation Start Up & Repairs Parks Dept <br />Peterson Companies 59993 2,081.28$ CSAH 8 Irrigation System Start Up & Repairs Street Sept <br />Peterson Companies 60055 1,668.02$ CSAH 8 Irrigation System Start Up & Repairs Street Dept <br />Pomp's Tire Service Inc 2320015768 647.66$ Service Call & Tire Repairs - Unit #317-06 Street Dept <br />Press Publications 833773 500.00$ Golden Spike Sponsorship Parks Dept <br />Press Publications 835834 36.73$ Consumer Confidence Report Notice Water Utility <br />Press Publications 836651 73.45$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Pye-Barker Fire & Safety IVN00339981 471.75$ Tech Labor - Lions Park Pavilion Alarm System Parks Dept <br />Ricoh USA, Inc 109267333 194.61$ July Copier Lease Payment Public Works <br />Ricoh USA, Inc 5071476029 109.30$ Overage Charges (Color) Public Works <br />Ricoh USA, Inc 5071476029 18.56$ Overage Charges (B & W) Public Works <br />Sam's Club 84411 820.50$ Fire Department Supplies Fire Dept <br />SealTech Inc 1511 16,425.00$ Rout & Seal Cracks Street Dept <br />SealTech Inc 1512 25,578.00$ Rout & Seal Cracks Street Dept <br />Sensible Land Use Coalition 3433 58.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 3433 58.00$ Meeting Registration - Gort Planning & Zoning <br />Sensible Land Use Coalition 3460 58.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 3460 58.00$ Meeting Registration - Denaway Parks Dept <br />Shred Right 48500 1,600.00$ Shredding Event Recycling <br />Signature Lighting Inc 1502 320.00$ Streetlight Repairs Street Dept <br />Signature Lighting Inc 1506 1,640.00$ Streetlight Underground Locates (Heritage Pkwy & Empress Dr) Street Dept <br />Signature Lighting Inc 1510 790.00$ Streetlight Repairs Street Dept <br />SiteOne Landscape Supply LLC 154092107-001 236.94$ Grass Seed (Plow Damage) Street Dept <br />SiteOne Landscape Supply LLC 154618231-001 64.33$ Irrigation Multi-Tool Parks Dept <br />SiteOne Landscape Supply LLC 154618286-001 63.18$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 154823244-001 1,136.50$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 155010334-001 183.16$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 155247264-001 40.92$ Irrigation Hardware Parks Dept <br />Slack Painting LLC 2111 12,000.00$ Water Tower No. 4 Tank Cleaning Water Utility <br />Smith, Schafer & Associates 42225 1,200.00$ 2024 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 42225 2,200.00$ Accounting Assistance Finance Dept <br />Stabner Electric LLC 4997 130.50$ Electrical Work - CH Restroom Light Gen Gov't Bldgs <br />Sylva Corporation Inc 90070 1,440.00$ SoftStep Mulch - Arcand Park Various <br />Sylva Corporation Inc 90070 4,068.00$ SoftStep Mulch - Beaver Ponds Park Parks Dept <br />Sylva Corporation Inc 90070 2,736.00$ SoftStep Mulch - McCollar Park Parks Dept <br />Sylva Corporation Inc 90070 2,520.00$ SoftStep Mulch - Oak Shore Park Parks Dept <br />Sylva Corporation Inc 90070 1,800.00$ SoftStep Mulch - Frog Hollow Park Parks Dept <br />Sylva Corporation Inc 90070 2,916.00$ SoftStep Mulch - Heritage Park Parks Dept <br />Sylva Corporation Inc 90070 576.00$ SoftStep Mulch - Hanifl Park Parks Dept <br />TASC IN3454938 50.00$ July Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 473.11$ Cellular Phone Charges Various <br />T-Mobile 870254054 21.97$ Tower No. 4/Well No. 6 Cradlepoint Water Utility <br />T-Mobile 870254054 21.97$ Rice Lake Centre Cradlepoint Administration <br />T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept <br />T-Mobile 870254054 473.11$ Cellular Phone Charges Various <br />Page 3