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2025.07.21 CC Packet
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2025.07.21 CC Packet
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City Council
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City of Hugo Claims <br />July 21, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 509107 3,050.00$ Accounting Assistance Finance Dept <br />Amazon Capital Services 1713-PCMN-MTN3 79.96$ Safety Gear - Siebenaler Street Dept <br />Amazon Capital Services 14GY-L33C-NLJY 414.97$ Restroom Supplies (Hanifl) Parks Dept <br />Amazon Capital Services 14GY-L33C-NLJY 134.81$ Restroom Supplies (RLC) Gen Gov't Bldgs <br />Amazon Capital Services 14GY-L33C-NLJY 91.01$ Nozzles for Pump Sprayers Steet Dept <br />Amazon Capital Services 14GY-L33C-NLJY 20.87$ Parts - Restroom Light (CH) Gen Gov't Bldgs <br />Ascentek Inc 3845418 86.25$ Used Oil Filters Disposal Public Works <br />Baseline Irrigation Solutions Inc 16767-2025 2,928.00$ 1 Year Renewal - Irrigation Controllers Online Service Parks Dept <br />Canteen Refreshment Services MSP133494 409.56$ Breakroom Supplies Public Works <br />Cemstone 7801526 882.69$ Asphalt Street Dept <br />Cemstone 7802659 402.27$ Asphalt Street Dept <br />Cemstone 7809220 281.24$ Asphalt Street Dept <br />Cemstone 7811353 283.20$ Asphalt Street Dept <br />Cemstone 7811445 1,622.43$ Asphalt Street Dept <br />Cemstone 7811451 1,462.86$ Asphalt Street Dept <br />Cintas Corporation 5280027708 176.64$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5280027708 116.09$ First Aid Supplies Public Works <br />Comcast 243904256 11.76$ Business Internet (June) Administration <br />Comcast 243904256 11.76$ Business Internet (June) Public Works <br />Companion Animal Control LLC June 1,456.10$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC June 1,300.00$ Boarding & Rescue Fees Animal Control <br />Core & Main LP X162421 276.50$ Water Meter Hardware Water Utility <br />Core & Main LP X249276 (240.00)$ Water Meter Hardware (Returned) Water Utility <br />Davis Mechanical Systems Inc 101806 887.50$ Spring HVAC Maintenance (FH) Fire Dept <br />Davis Mechanical Systems Inc 101807 430.00$ Spring HVAC Maintenance (Hanifl) Parks Dept <br />Davis Mechanical Systems Inc 101809 597.50$ Spring HVAC Maintenance (PPP) Parks Dept <br />Dell Marketing LP 10823876160 1,488.84$ Laptop Computer Historical Commission <br />Dell Marketing LP 10823876160 1,485.45$ Laptop Computer Building Inspections <br />Dell Marketing LP 10823876160 1,485.45$ Laptop Computer City Clerk <br />Dell Marketing LP 10823876160 1,485.45$ Laptop Computer Parks Dept <br />Dell Marketing LP 10823876160 1,355.36$ Laptop Computer Audio/Video <br />Dell Marketing LP 10823876160 1,355.36$ Laptop Computer Fire Dept <br />Dell Marketing LP 10823876160 783.56$ Micro Computer Administration <br />Dell Marketing LP 10823876160 783.56$ Micro Computer Community Development <br />Dell Marketing LP 10823876160 783.56$ Micro Computer Administration <br />Dell Marketing LP 10823876160 783.56$ Micro Computer Public Works <br />Denaway, Shayla CLAIM 213.09$ Storage Cabinet - PPP (Menards) Parks Dept <br />Denaway, Shayla CLAIM 27.06$ Tool Holder & Padlock - PPP (Menards) Parks Dept <br />Forest Lake NAPA June 421.14$ Auto Parts & Shop Supplies Various <br />Gene's Disposal Service Inc 531149 121.64$ July Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 531149 258.47$ July Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 531149 962.54$ July Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 531149 253.84$ July Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 531149 721.49$ July Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 531149 253.84$ July Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 5060487 623.70$ June Service Charges Water & Sewer <br />Green Value Nursery 11251 71.40$ Plantings Public Works <br />Green Value Nursery 11251 15.30$ Plantings Fire Dept <br />Hawkins Inc 7131313 50.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hawkins Inc 7134125 5,972.68$ Water Chemicals Water Utility <br />Hugo Equipment Company 217646 314.49$ Weed Whip Parks Dept <br />Hugo Equipment Company 217700 10.98$ Parts - Unit #319-07 Parks Dept <br />Innovative Office Solutions LLC IN4869692 161.40$ Notepads, Post-Its, Pens & Binder Clips Administration <br />Innovative Office Solutions LLC IN4870316 10.08$ Pens Administration <br />Innovative Office Solutions LLC IN4875749 115.48$ Restroom Supplies (PPP) Parks Dept <br />Instrumental Research, Inc. 6432 125.00$ Water Bacteria Testing Water Utility <br />Johnson/Turner May 5,300.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner May 323.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner May 1,632.75$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 7,615.91$ June Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 1894 69.55$ Meeting Supplies Fire Dept <br />Lakes Center for Youth & Families PC-0005 17,670.01$ 2025 Contribution - Youth Diversion Program Contributions <br />Laughlin's Pest Control 72408 100.68$ July Pest Control Service Gen Gov't Bldgs <br />Laughlin's Pest Control 72624 150.00$ Pest Control Service - 14715 Forest Blvd Rental Properties <br />Lawson Products 9312600651 573.24$ Bulk Hardware Supplies Public Works <br />Libke, Mason CLAIM 82.46$ Work Boot Reimbursement Building Inspections <br />Libke, Mason CLAIM 75.87$ Cell Phone Accessories (AT&T) Building Inspections <br />LRS Portables of Minnesota MP276171 96.00$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP276172 128.00$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP276173 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP276174 128.00$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP276175 128.00$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP276176 256.00$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP276177 128.00$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP276178 128.00$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP276179 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP276180 128.00$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP276181 128.00$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP276182 68.00$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP276183 256.00$ Toilet Rental - Hanifl Park East Parks Dept <br />Marco INV14040471 68.86$ July Copier Maintenance Building Inspections <br />Page 1
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