Laserfiche WebLink
City of Hugo Claims <br />October 6, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />LRS Portables of Minnesota MP283257 128.00$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP283258 256.00$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP283259 128.00$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP283260 128.00$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP283261 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP283262 128.00$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP283263 128.00$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP283264 68.00$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP283265 256.00$ Toilet Rental - Hanifl Park East Parks Dept <br />M/A Associates 117068 230.70$ Shop Supplies Public Works <br />Maas, Jeff CLAIM 100.00$ Rain Boot Reimbursement Street Dept <br />MacQueen Equipment Inc W17107 1,046.37$ Repairs - Unit #209-13 Sewer Utility <br />Martin Marietta Materials 46902654 121.50$ Asphalt Street Dept <br />Martin Marietta Materials 46976253 200.68$ Asphalt Street Dept <br />Menards 64172 49.90$ Shop Supplies Public Works <br />Menards 64245 22.23$ Irrigation Hardware Parks Dept <br />Menards 64667 449.69$ Fire Department Supplies Fire Dept <br />Menards 64668 453.17$ HFD Training Prop Supplies Fire Dept <br />Menards 64668 249.48$ Fire Department Supplies Fire Dept <br />Minnesota Cleaning Services Inc 1025HH02 788.67$ September Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1025HH03 119.99$ September Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 1025HH04 780.00$ September Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 1025HH04 485.33$ September Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 1025HH04 260.00$ September Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota State Fire Chiefs Association 9631 325.00$ 2025 Conference Registration - Kaspszak Fire Dept <br />Minnesota State Fire Chiefs Association 9683 325.00$ 2025 Conference Registration - Emans Fire Dept <br />Minnesota State Fire Chiefs Association 9735 250.00$ 2025 Conference Registration - Hoernemann Fire Dept <br />MN Fall Expo Registration 360.00$ 2025 Fall Maintenance Expo (8) Public Works <br />Nuss Truck & Equipment PSO234964-1 140.42$ Parts - Unit #201-16 Street Dept <br />Olson Power & Equipment Inc P24746 281.24$ Parts - Unit #343-20 Parks Dept <br />O'Reilly Auto Parts 5914-351318 63.02$ Parts - Unit #6105-18 Fire Dept <br />O'Reilly Auto Parts 5914-352568 167.08$ Parts - Unit #6105-18 Fire Dept <br />O'Reilly Auto Parts 5914-353394 27.02$ Parts - Unit #201-16 Street Dept <br />O'Reilly Auto Parts 5914-353890 9.42$ Parts - Unit #7102-04 Fire Dept <br />O'Reilly Auto Parts 5914-354233 9.49$ Socket Fire Dept <br />Perron, Mike CLAIM 100.00$ Rain Boot Reimbursement Street Dept <br />Pioneer Press 825582414 35.75$ Public Hearing - Duck Pass, Palmes & Ingersoll Street Imp Assessments Ordinances/Proceedings <br />Pomp's Tire Service Inc 150195374 631.50$ Tires - Unit #314-16 Street Dept <br />Pomp's Tire Service Inc 150195782 669.02$ Tires - Unit #316-16 Stormwater Fund <br />Pomp's Tire Service 150195927 606.08$ Tires - Unit #122-24 Water & Sewer <br />Pomp's Tire Service 150195927 232.66$ Tires - Unit #310-05 Parks Dept <br />Press Publications 841369 58.76$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Press Publications 841370 44.07$ City Council & Planning Commission Joint Workshop Ordinances/Proceedings <br />Printing Systems Inc 238861 513.43$ Checks Finance Dept <br />Pump and Meter Service Inc 1025737 330.02$ Parts - Oil Dispensing Guns Public Works <br />Ricoh USA, Inc 109479910 194.61$ October Copier Lease Payment Public Works <br />SealTech Inc 1677 2,000.00$ Seal Coat Pedestrian Trails Street Dept <br />SealTech Inc 1678 20,885.00$ Seal Coat Pedestrian Trails Street Dept <br />SealTech Inc 1678 1,695.00$ Rout & Seal Cracks Street Dept <br />Sensible Land Use Coalition 3557 58.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 3557 58.00$ Meeting Registration - Gort Planning & Zoning <br />Sir Lines-A-Lot H24-1147-002 7,665.80$ Striping Services Street Dept <br />Sir Lines-A-Lot PL25-1101-001 1,120.00$ Striping Services Street Dept <br />SiteOne Landscape Supply LLC 158020763-001 105.16$ Irrigation Hardware Parks Dept <br />TASC IN3530679 50.00$ October Cobra Administration Fee Finance Dept <br />Toshiba Financial Services 5035873798 148.74$ October Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5035873798 47.43$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5035873798 1.48$ Overage Charges (B & W) Fire Dept <br />Total Control Systems Inc 11790 8,389.00$ Control Panel Upgrades - Lift Station No. 10 Sewer Utility <br />Total Control Systems Inc 11791 2,504.37$ Tech Labor & Parts - SCADA System Sonic Wall (PW) Water & Sewer <br />Total Control Systems Inc 11791 422.44$ Tech Labor & Parts - Lift Station No. 8 Sewer Utility <br />TreviPay/Northern Tool a2b6a545 62.68$ Ball Mounts - Unit #311 & Unit #339 Parks Dept <br />TreviPay/Northern Tool a2b6a545 28.48$ Safety Gear Public Works <br />TreviPay/Northern Tool a2b6a545 18.04$ Ball Mount - Unit #339 Parks Dept <br />TreviPay/Northern Tool a2b6a545 14.24$ Ball Mount - Unit #311 Parks Dept <br />UniFirst Corporation 1410170301 229.31$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410170304 237.84$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410172015 159.15$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Equipment Finance 563946185 557.03$ September Copier Service Payment Administration <br />US Bank Equipment Finance 563946185 168.60$ Overage Charges (Color) Administration <br />Vanderbilt, Greg CLAIM 558.10$ Reimb. Irrigation Repairs - Duck Pass, Palmes & Ingersoll Street Imp Street Reconstruction <br />Verizon Wireless 6122425642 99.33$ Cellular Phone Charges Various <br />Walser Polar Chevrolet 105735 312.00$ Parts - Unit #112-18 Street Dept <br />WSB & Associates June 63,623.00$ Engineering Fees - See Attached Breakdown Various <br />WSB & Associates July 118,765.54$ Engineering Fees - See Attached Breakdown Various <br />Ziegler Inc IN002024328 120.85$ Parts - Unit #316-16 Stormwater Fund <br />Ziegler Inc IN002057321 75.56$ Parts - Unit #343-20 Parks Dept <br />Ziegler Inc CM000278468 (102.72)$ Parts - Unit #316-16 (Returned) Stormwater Fund <br />479,330.26$ Total Claims for October 6, 2025 <br />Page 2