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City of Hugo Claims <br />October 6, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 511223 3,050.00$ Accounting Assistance Finance Dept <br />Allstream 21833503 166.08$ Fax Line Administration <br />Apple Ford White Bear Lake 21112W 319.47$ Parts - Unit #109-15 Street Dept <br />Apple Ford White Bear Lake W7CS912599 422.73$ Repairs - Unit #109-15 Street Dept <br />Aspen Mills 360458 603.13$ HFD Polo Shirts, Sweatshirt, Embroidery, Etc Fire Dept <br />Aspen Mills 361031 129.99$ Reebok Zip Boots Fire Dept <br />Canteen Refreshment Services MSP139800 253.43$ Breakroom Supplies Fire Dept <br />Canteen Refreshment Services MSP140500 218.00$ Breakroom Supplies Gen Gov't Bldgs <br />Cardio Partners Inc 600005022 1,458.61$ AED Heart Smart Pads & Batteries Fire Dept <br />Cardio Partners Inc 600037279 689.98$ AED Heart Smart Pads & Case Fire Dept <br />CDW Government AF6GK1T 18.62$ HDMI Cables - Council Chambers Audio/Video <br />CDW Government AF6WA9F 132.87$ Plotter Printer Ink Cartridges Administration <br />Century Link 651 429-3212 77.01$ Fire Station Phone Lines Fire Dept <br />M.T. Pockets & Loose Change 101 1,500.00$ Band for Concert in the Park at Lions Park Parks Dept <br />Cintas Corporation 5291792617 146.59$ First Aid Supplies Public Works <br />Cintas Corporation 5291792617 66.06$ First Aid Supplies Gen Gov't Bldgs <br />CivicPlus 342860 5,705.44$ CivicRec Room Rental Software Annual Fees Various <br />CivicPlus 344346 525.00$ Annual Code on Internet Fee City Clerk <br />Comcast 251502903 281.28$ Business Internet (September) Administration <br />Comcast 251502903 281.28$ Business Internet (September) Public Works <br />Comcast 9/12/2025 25.17$ Business Cable (thru Oct 21) Administration <br />Companion Animal Control LLC August 845.00$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC August 775.00$ Boarding & Rescue Fees Animal Control <br />Core & Main X676326 214.65$ Watermain Repair Hardware Water Utility <br />Cornerstone Occupational Health Spec. KLEIN(0005 57.00$ Personnel Testing Street Dept <br />Cornerstone Occupational Health Spec. PERRON0002 100.00$ Personnel Testing Street Dept <br />Custom Fire Apparatus Inc 0024471-IN 792.50$ Repairs - Unit #7102-04 Fire Dept <br />Dakota Supply Group S105056906.001 50.35$ Hardware - Restroom Repairs (CH) Gen Gov't Bldgs <br />Dresel Contracting Inc 16723 103,744.37$ 2025 Graveling Project Street Dept <br />Earl F. Andersen 0140741-IN 63.47$ No Hunting Signs Street Dept <br />Earl F. Andersen 0140741-IN 41.48$ Caution Loud Noise & Fire Extinguisher Signs Fire Dept <br />Electro Watchman Inc 446894 235.00$ Access Control System Support (PW) Public Works <br />Emergency Automotive Technologies Inc SRV25642 579.25$ Repairs - Unit #6105-18 Fire Dept <br />Envirotech Services Inc CD202532242 50,065.49$ Chloride Application (Dust Control Project) Street Dept <br />Envirotech Services Inc CD202532575 12,553.25$ Chloride Application (Dust Control Project) Street Dept <br />ESS Brothers & Sons Inc FF7720 164.00$ Catch Basin Hood Stormwater Fund <br />ESS Brothers & Sons Inc FF8267 8,080.00$ Catch Basin Repairs - Sealant Kits & Patches Stormwater Fund <br />Fire Safety USA Inc 205285 609.36$ Parts - Unit #7103-08 Fire Dept <br />Fire Safety USA Inc 205620 1,960.10$ Repairs - Unit #7103-08 Fire Dept <br />Fire Safety USA Inc 205621 459.00$ Repairs - Unit #7102-04 Fire Dept <br />Fire Safety USA Inc 205706 5,553.89$ Repairs - Unit #7104-19 Fire Dept <br />Fire Safety USA Inc 206016 798.00$ Repairs - Unit #7103-08 Fire Dept <br />Fire Safety USA Inc 206099 2,220.00$ Parts - Unit #7103-08 Fire Dept <br />Forest Lake NAPA August 1,100.00$ Auto Parts & Shop Supplies Various <br />Granicus Inc 214319 233.20$ Live Cast Encoder Setup Audio/Video <br />Granicus Inc 214409 932.80$ Granicus Video Online Training Audio/Video <br />Hawkins Inc 7196624 60.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hawkins Inc 7199115 5,628.31$ Water Chemicals Water Utility <br />Hisdahl Inc 18311 1,187.70$ HFD Shirts, Sweatshirts & Embroidery Fire Dept <br />Hisdahl Inc 18347 123.34$ Embroidery Fire Dept <br />Hotsy Equipment of Minnesota 26618 682.43$ Bulk Soap & Parts for Washbay Public Works <br />Hugo Business Association E1288 135.00$ Business Networking Meeting Various <br />Hugo Equipment Company 216681 179.16$ Repairs - Unit #9101 Fire Dept <br />Hugo Equipment Company 220391 63.96$ Small Engine Oil Parks Dept <br />Hugo Equipment Company 220562 33.58$ Parts - Unit #434 Street Dept <br />Hugo Equipment Company 220969 2.50$ Parts - Unit #451 Parks Dept <br />Hugo Equipment Company 221103 20.00$ Parts - Unit #451 Parks Dept <br />InnoGraphics Design Group 3890 585.00$ Fall Newsletter Design Misc Unallocated <br />Innovative Office Solutions LLC IN4923306 183.96$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4923306 155.29$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4923306 131.93$ Post-Its, Binder Clips, Laminate Sheets, Etc Administration <br />Innovative Office Solutions LLC IN4925598 115.54$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4926196 321.51$ Restroom Supplies (PPP) Parks Dept <br />Innovative Office Solutions LLC IN4926317 54.09$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4934032 58.62$ Wall Clocks (CH) Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4935721 49.52$ Certificate Holders Administration <br />Innovative Office Solutions LLC IN4935721 28.40$ Certificate Paper Building Inspections <br />Innovative Office Solutions LLC SCN-133220 (155.29)$ Breakroom Supplies (Returned) Gen Gov't Bldgs <br />International Code Council Inc 102070989 320.72$ 2024 International Building Codebook (2) Building Inspections <br />International Code Council Inc 102070989 320.72$ 2024 International Residential Codebook (2) Building Inspections <br />Johnson/Turner July 5,300.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner July 323.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner July 3,448.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 6,998.07$ August Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 7364 46.95$ 165th Street Area Study/AUAR Open House Supplies Street Reconstruction <br />Lakeland Door and Contracting LLC 2918 155.00$ Garage Door Repairs Fire Dept <br />Lakeland Door and Contracting LLC 28896 185.00$ Garage Door Repairs Fire Dept <br />Laughlin's Pest Control 73694 100.68$ September Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9312789293 144.11$ Bulk Hardware Supplies Public Works <br />Legacy Sorbents & Supply Company 13100 166.32$ Shop Towels Public Works <br />Lincoln National Life Insurance Co. October 1,209.04$ Disability Premium Finance Dept <br />LRS Portables of Minnesota MP283253 128.00$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP283254 128.00$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP283255 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP283256 128.00$ Toilet Rental - Diamond Point Park Parks Dept <br />Page 1