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City of Hugo Claims <br />July 21, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Menards 60363 203.51$ Fire Department Supplies Fire Dept <br />Menards 60777 142.30$ Paint & Supplies - Well Houses Water Utility <br />Metro-INET 2801 11,627.00$ July Computer Service Various <br />Minnesota Cleaning Services Inc 0725HH01 649.02$ June Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0725HH02 119.99$ June Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0725HH03 780.00$ June Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0725HH03 153.49$ June Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0725HH03 260.00$ June Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0725HH07 300.00$ June Cleaning Services - PPP Parks Dept <br />Minnesota Cleaning Services Inc 0725HH01 (139.65)$ Credit - May Cleaning (CH) Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0725HH03 (165.92)$ Credit - May Cleaning (PW) Public Works <br />Minnesota Cleaning Services Inc 0725HH03 (110.61)$ Credit - May Cleaning (FH) Fire Dept <br />Minnesota Cleaning Services Inc 0725HH03 (55.31)$ Credit - May Cleaning (RLC) Gen Gov't Bldgs <br />Minnesota Trucking Association 200028955 110.00$ Vehicle Inspection Class - Garcia Public Works <br />MN Dept of Labor & Industry ABR0352911X 25.00$ Pressure Vessel Registration Fees Fire Dept <br />MN Dept of Labor & Industry ABR0353586X 25.00$ Pressure Vessel Registration Fees Public Works <br />M-R Sign Co Inc 228393 160.85$ Stop & Slow Signs Street Dept <br />M-R Sign Co Inc 228393 74.75$ Street Sign Hardware Street Dept <br />Northeast Youth & Family Services 1583 17,670.01$ 2025 Contribution - Youth Diversion Program Contributions <br />O'Reilly Auto Parts 5914-337286 1,150.00$ Autel Scan Tool Annual Software Update Public Works <br />O'Reilly Auto Parts 5914-340752 8.01$ Warning Label Tape - PPP Fire Pit Parks Dept <br />O'Reilly Auto Parts 5914-342467 12.99$ Shop Tools Public Works <br />O'Reilly Auto Parts 5914-342818 24.99$ Parts - Unit #424-B Street Dept <br />O'Reilly Auto Parts 5914-343171 7.99$ Parts - Unit #6101-38 Fire Dept <br />O'Reilly Auto Parts 5914-346306 7.01$ Parts - Unit #7102-04 Fire Dept <br />Oxygen Service Company 3621116 137.36$ Welding Supplies Public Works <br />Pomp's Tire Service Inc 150193527 1,326.14$ Tires - Unit #208-97 Street Dept <br />Ricoh USA, Inc 109338680 194.61$ August Copier Lease Payment Public Works <br />SiteOne Landscape Supply LLC 155856799-001 185.80$ Irrigation Hardware Parks Dept <br />Smith, Schafer & Associates 42570 11,950.00$ 2024 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 42570 9,575.00$ Accounting Assistance Finance Dept <br />SOS Office Furniture 43395 393.25$ Office Chair Fire Dept <br />TASC IN3478358 50.00$ August Cobra Administration Fee Finance Dept <br />UniFirst Corporation 1410152467 123.67$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410154406 208.46$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410155896 101.09$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />US Bank Equipment Finance 559705694 557.03$ July Copier Service Payment Administration <br />US Bank Equipment Finance 559705694 47.22$ Overage Charges (Color) Administration <br />Verizon Wireless 6116788149 23.40$ Cellular Phone Charges Public Works <br />Verizon Wireless 6116788150 80.08$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 6117419985 851.33$ Cellular Phone Charges Various <br />Verizon Wireless 6117419985 116.21$ Equipment Charge Building Inspections <br />Washington Conservation District 7060 875.00$ East Metro Watershed Membership Stormwater Fund <br />Washington County 231034 4,500.90$ 800 Radio User Fees - April thru June Fire Dept <br />WSB & Associates May 54,674.00$ Engineering Fees - See Attached Breakdown Various <br />194,169.99$ Total Claims for July 21, 2025 <br />Page 2