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City of Hugo Claims <br />September 15, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />MacQueen Emergency P53460 1,270.50$ Structural Boots Fire Dept <br />MacQueen Equipment P66691 255.93$ Nozzle Repair - Unit #209-13 Sewer Utility <br />Marco INV14266053 68.86$ September Copier Maintenance Building Inspections <br />Martin Marietta Materials 46871581 1,312.00$ Asphalt Street Dept <br />Martin Marietta Materials 46886546 364.12$ Asphalt Street Dept <br />McKenzie, Sue CLAIM 37.95$ Reimb. Irrigation Repairs - Beaver Ponds Street Imp Street Reconstruction <br />Metro-INET 2869 11,627.00$ August Computer Service Various <br />Metro-INET 2969 11,627.00$ September Computer Service Various <br />Miller Excavating Inc 35172 98.70$ Landscaping Supplies - FH (River Rock)Fire Dept <br />Minneapolis Saw Company Inc 197177 1,845.95$ Sena 33i Bluetooth Communication System Street Dept <br />Minnesota Cleaning Services Inc 0925HH02 119.99$ August Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0925HH04 788.67$ August Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0925HH05 780.00$ August Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0925HH05 485.33$ August Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0925HH05 260.00$ August Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />MN Fire Service Certification Board 14598 551.25$ Recertifications (21)Fire Dept <br />MSTS Receivables/Harbor Freight a4aa13ca 899.99$ Predator Commercial Duty Pressure Washer - Unit #419-25 Public Works <br />Municipal Emergency Services Inc - MES IN2321604 530.00$ Silv-Ex Plus Foam Fire Dept <br />North Central Bus & Equipmet 558971 114.13$ Parts - Unit #109-15 Street Dept <br />Oxygen Service Company 3626660 151.10$ Welding Supplies Public Works <br />Perron, Mike CLAIM 271.65$ Cold Weather Gear Street Dept <br />Perron, Mike CLAIM 138.30$ Cold Weather Gear Street Dept <br />Press Publications 839661 264.42$ Ordinance 2025-544 Ordinances/Proceedings <br />Quality Flow Systems Inc 49353 2,014.00$ Pipe Repair - Lift Station No. 11 Sewer Utility <br />Ricoh USA, Inc 109409586 194.61$ September Copier Lease Payment Public Works <br />Ricoh USA, Inc 5071921377 124.85$ Overage Charges (Color)Public Works <br />Ricoh USA, Inc 5071921377 18.52$ Overage Charges (B & W)Public Works <br />TASC IN3504832 50.00$ September Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 473.24$ 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 />Toshiba Financial Services 5035498532 148.74$ September Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5035498532 40.39$ Overage Charges (Color)Fire Dept <br />Toshiba Financial Services 5035498532 3.56$ Overage Charges (B & W)Fire Dept <br />UniFirst Corporation 1410164001 210.13$ Restroom Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />UniFirst Corporation 1410164020 149.24$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 1410165750 146.94$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 1410167297 153.84$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 1410168825 148.34$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />US Bank Equipment Finance 561847336 557.03$ August Copier Service Payment Administration <br />US Bank Equipment Finance 561847336 2.62$ Overage Charges (B&W) Administration <br />US Bank Equipment Finance 561847336 55.56$ Overage Charges (Color) Administration <br />Verizon Wireless 6121800107 23.37$ Cellular Phone Charges Public Works <br />Verizon Wireless 6121800108 978.00$ Cellular Phone Charges Various <br />Walser Polar Chevrolet 105452 166.40$ Parts - Unit #114-18 Street Dept <br />Walser Polar Chevrolet 105514 23.38$ Supplies - Unit #116-18 Street Dept <br />Wex Bank 107299763 $ 43.23 Propane Fire Dept <br />Wright, Gregory August 1,452.50$ August Cleaning Services (PPP)Parks Dept <br />Ziegler Inc SI000679255 678.26$ Parts - Unit #304-23 Street Dept <br />95,814.96$ Total Claims for September 15, 2025 <br />Page 2