2025.09.15 CC Packet - Laserfiche WebLink

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City of Hugo Claims September 15, 2025 G. 1 Vendor Invoice Amount Description Department Allstream 21757530 166.08$ Fax Line Administration Amazon Capital Services 16WM-9WCP-PRH4 59.88$ Breakroom Supplies Public Works Amazon Capital Services 16WM-9WCP-PRH4 38.52$ Trash Can Liners Public Works Amazon Capital Services 16WM-9WCP-PRH4 38.51$ Trash Can Liners - Hanifl Parks Dept Amazon Capital Services 16WM-9WCP-PRH4 24.73$ Cell Phone Accessories Public Works Amazon Capital Services 16WM-9WCP-PRH4 23.69$ Binder Clips, Stapler & Pens Public Works Amazon Capital Services 1PJ6-GMYX-7VFC 32.59$ Laptop Accessories Engineering Dept Amazon Capital Services 1CM9-411L-GC3L 23.28$ Transfer Tape for Vehicle Decals Public Works Amazon Capital Services 1CM9-411L-GC3L 37.64$ Shop Ticket Holders Public Works Amazon Capital Services 1CM9-411L-GC3L 53.65$ Fire Department Supplies Fire Dept Baker Tilly Municipal Advisors LLC BT3275507 2,275.00$ Continuing Disclosure Services Finance Dept Baller, Scott CLAIM 100.00$ 2025 Fall Seminar Registration (MN Dept of Labor & Industry) Building Inspections Bound Tree Medical LLC 85873698 20.45$ Medical Supplies Fire Dept Bound Tree Medical LLC 85875157 510.18$ Medical Supplies Fire Dept Bound Tree Medical LLC 70366646 (393.04)$ Medical Supplies (Returned) Fire Dept Canteen Refreshment Services MSP138657 410.29$ Breakroom Supplies Public Works Canteen Refreshment Services MSP138658 251.37$ Breakroom Supplies Gen Gov't Bldgs Catalis LLC INV308358044 5,114.00$ Web Hosting thru February 2026 Administration CDW Government AF4339N 243.04$ Computer Monitor Building Inspections CDW Government AF5AN9H 19.94$ Computer Mouse (2) Administration Century Link 651 429-3212 74.33$ Fire Station Phone Lines Fire Dept Cintas Corporation 5289819104 177.98$ First Aid Supplies Gen Gov't Bldgs Cintas Corporation 5289819104 114.53$ First Aid Supplies Public Works Comcast 8/12/2025 25.17$ Business Cable (thru Sept 21) Administration Comcast 8/18/2025 265.89$ Business Internet (thru Sept 27) Fire Dept Comcast 248970182 217.62$ Business Internet (August) Administration Comcast 248970182 217.62$ Business Internet (August) Public Works Corner, Bill CLAIM 40.00$ Reimb. Irrigation Repairs - Beaver Ponds Street Imp Street Reconstruction Davis Mechanical Systems Inc 101981 9,903.96$ Replace 10 A/C Liquid Lines (CH) Gen Gov't Bldgs Dell Marketing LP 10829140567 1,240.88$ Laptop Computer Street Dept Dell Marketing LP 10834031663 1,547.69$ Laptop Computer Finance Dept Electro Watchman Inc 446084 331.00$ Keyfobs Various Electro Watchman Inc 446089 3,716.33$ Annual Software & Support - Access Control System Various Excel AV Group SI-158391 1,105.00$ A/V HDMI Switch Replacement - PPP Parks Dept Fire Catt LLC 16762 3,297.00$ Fire Hose Testing Fire Dept Fire Marshals Association of Minnesota Registration 195.00$ State Fire Marshals Conference - Compton Jr Fire Dept Fire Marshals Association of Minnesota Registration 195.00$ State Fire Marshals Conference - Duncanson Fire Dept Gene's Disposal Service Inc 533476 121.64$ September Waste Hauling - City Hall Gen Gov't Bldgs Gene's Disposal Service Inc 533476 258.47$ September Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 533476 2,079.74$ September Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 533476 253.84$ September Waste Hauling - Rice Lake Room Gen Gov't Bldgs Gene's Disposal Service Inc 533476 356.69$ September Waste Hauling - Lions Park Parks Dept Gene's Disposal Service Inc 533476 253.84$ September Waste Hauling - Hanifl Fields Parks Dept Gopher State One Call 5080488 487.35$ August Service Charges Water & Sewer Hawkins Inc 7167619 50.00$ Water Chemicals (Cylinder Charge) Water Utility Hawkins Inc 7170207 3,835.86$ Water Chemicals Water Utility Hawkins Inc 7178018 1,573.48$ Water Chemicals Water Utility Home Depot Credit Services 2613471 88.87$ Breakroom Supplies - CH Gen Gov't Bldgs Innovative Office Solutions LLC IN4911344 175.82$ Restroom Supplies (PPP) Parks Dept Innovative Office Solutions LLC IN4911344 57.90$ Wireless Mouse (2) Gen Gov't Bldgs Instrumental Research, Inc. 6605 125.00$ Water Bacteria Testing Water Utility Knowlan's Super Markets Inc 6166 17.99$ Meeting Supplies Fire Dept L.T.G. Power Equipment 296692 609.60$ Parts - Unit #344-20 Parks Dept Landform 37017 4,096.54$ Residential Zoning Code Update Planning & Zoning Landform 37018 3,604.00$ 165th Street Area Study/AURA Street Reconstruction Laughlin's Pest Control 73064 100.68$ August Pest Control Service Gen Gov't Bldgs Lincoln National Life Insurance Co. September 2,270.72$ Disability Premium Finance Dept Lindau, Michele CLAIM 18.35$ Vacuum Parts - PPP (Amazon) Parks Dept LRS Portables of Minnesota MP280906 128.00$ Toilet Rental - Oakshore Park Parks Dept LRS Portables of Minnesota MP280907 128.00$ Toilet Rental - Oneka Park Parks Dept LRS Portables of Minnesota MP280908 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept LRS Portables of Minnesota MP280909 128.00$ Toilet Rental - Diamond Point Park Parks Dept LRS Portables of Minnesota MP280910 128.00$ Toilet Rental - Frog Hollow Parks Dept LRS Portables of Minnesota MP280911 256.00$ Toilet Rental - Hanifl Park West Parks Dept LRS Portables of Minnesota MP280912 128.00$ Toilet Rental - Valjean Park Parks Dept LRS Portables of Minnesota MP280913 128.00$ Toilet Rental - Arbre Park Parks Dept LRS Portables of Minnesota MP280914 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept LRS Portables of Minnesota MP280915 128.00$ Toilet Rental - McCollar Park Parks Dept LRS Portables of Minnesota MP280916 128.00$ Toilet Rental - Arcand Park Parks Dept LRS Portables of Minnesota MP280917 68.00$ Toilet Rental - Irish Ave Park Parks Dept LRS Portables of Minnesota MP280918 256.00$ Toilet Rental - Hanifl Park East Parks Dept Page 1