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City of Hugo Claims <br />November 3, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 512786 3,050.00$ Accounting Assistance Finance Dept <br />Abdo Financial Solutions LLC 513037 160.00$ Accounting Assistance Finance Dept <br />Advanced Graphix Inc 217833 347.50$ Updated Decals - Unit #6105-18 Fire Dept <br />Advanced Graphix Inc 217833 347.50$ Updated Decals - Unit #6106-19 Fire Dept <br />Advanced Graphix Inc 217833 347.50$ Updated Decals - Unit #6108-22 Fire Dept <br />Alert-All Corp. W52604 310.00$ Fire Department Open House Supplies Fire Dept <br />Alert-All Corp. 225090641 1,239.00$ Fire Department Open House Supplies Fire Dept <br />Allstream 21908752 166.28$ Fax Line Administration <br />Amazon Capital Services 14K4-9C6H-DRK4 13.01$ Sheet Protectors Public Works <br />Amazon Capital Services 14K4-9C6H-DRK4 16.30$ Circuit Vinyl for Vehicle Decals Public Works <br />Amazon Capital Services 14KR-XF7Q-4976 38.98$ Hardware - Restroom Repairs (CH) Gen Gov't Bldgs <br />Amazon Capital Services 14KR-XG7Q-4976 28.48$ Restroom Repair Supplies (PPP) Parks Dept <br />Amazon Capital Services 1D66-J7XT-6CRL 41.90$ Cell Phone Accessories Water & Sewer <br />Amazon Capital Services 1D66-J7XT-6CRL 34.65$ Trash Can Liners Public Works <br />Amazon Capital Services 1DJ3-QC16-7WGY 46.99$ Copy Paper Public Works <br />Amazon Capital Services 1DJ3-QC16-7WGY 44.43$ Breakroom Supplies Public Works <br />Amazon Capital Services 1DJ3-QC16-7WGY 17.29$ Post-Its Public Works <br />Amazon Capital Services 1DJ3-QC16-7WGY 9.77$ Cell Phone Accessories Water & Sewer <br />Amazon Capital Services 1DJ3-QC16-7WGY 9.77$ Cell Phone Accessories Public Works <br />Amazon Capital Services 1LDK-VDND-H3NN 180.24$ Bags for Hydrants Water Utility <br />Amazon Capital Services 1LRT-G4C7-JHL7 123.38$ Breakroom Supplies Public Works <br />Amazon Capital Services 1LRT-G4C7-JHL7 46.26$ Trash Can Liners Public Works <br />Amazon Capital Services 1LRT-G4C7-JHL7 14.98$ Planner & Glue Sticks Public Works <br />Amazon Capital Services 1WQQ-Y9YR-6F77 164.97$ Cold Weather Gear - Loeffler Public Works <br />Amazon Capital Services 1XY9-PTLJ-4T6Y 80.67$ Safety Gear - Perron Street Dept <br />Anderson, Scott CLAIM 165.45$ Work Boot Reimbursement Public Works <br />Aspen Mills 361699 159.99$ Alpha Zip Boots Fire Dept <br />Aspen Mills 362078 64.95$ Uniform Pants Fire Dept <br />Aspen Mills 362219 199.95$ Danner Zip Boots Fire Dept <br />Baller, Scott CLAIM 247.49$ Work Boot Reimbursement Building Inspections <br />Barthel Charter Inc CLAIM 720.00$ Coach Bus for Bus Tour Administration <br />Bill Weigel Signs 25-280 37.50$ Planning Commission Nameplates Planning & Zoning <br />Blaine Brothers Inc 10001415161 4,018.92$ Repairs - Unit #7103-08 Fire Dept <br />Brauner, Dalton CLAIM 662.50$ MSFDA Conference Lodging Fire Dept <br />Brauner, Dalton CLAIM 199.66$ MSFDA Conference Mileage Fire Dept <br />Brauner, Dalton CLAIM 20.97$ MSFDA Conference Expenses Fire Dept <br />Century Link 651 429-3212 80.16$ Fire Station Phone Lines Fire Dept <br />Christiansen, Ryan CLAIM 258.73$ Cold Weather Gear Street Dept <br />Christiansen, Ryan CLAIM 167.97$ Cold Weather Gear Street Dept <br />Cintas Corporation 5291792617 145.95$ First Aid Supplies Public Works <br />Cintas Corporation 5291792617 56.36$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5297499309 114.43$ First Aid Supplies Public Works <br />Cintas Corporation 5297499309 75.39$ First Aid Supplies Gen Gov't Bldgs <br />Clarion Events Inc INV-FDIC-2026-C0-266 673.00$ 2026 FDIC Conference Registration - Jensen Fire Dept <br />Clarion Events Inc INV-FDIC-2026-C0-306 673.00$ 2026 FDIC Conference Registration - Compton Jr Fire Dept <br />Comcast 9/18/2025 272.89$ Business Internet (thru Oct 27) Fire Dept <br />Comcast 10/12/2025 25.17$ Business Cable (thru Nov 21) Administration <br />Companion Animal Control LLC September 598.20$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC September 700.00$ Boarding & Rescue Fees Animal Control <br />Compton Jr, Jim CLAIM 912.30$ MSFCA Conference Lodging - Compton Jr Fire Dept <br />Compton Jr, Jim CLAIM 608.20$ MSFCA Conference Lodging - KaspszaK Fire Dept <br />Compton Jr, Jim CLAIM 182.24$ MSFCA Conference Mileage Fire Dept <br />Compton Jr, Jim CLAIM 23.34$ MSFCA Conference Expenses Fire Dept <br />Core & Main LP X793875 5,326.56$ Radio Meters Water Utility <br />Core & Main LP X902996 267.85$ Radio Meter Water Utility <br />Cornerstone Occupational Health Spec. CHRIST0024 100.00$ Personnel Testing Street Dept <br />Cummins Sales and Service E4-251041515 315.89$ Quarterly Generator Maintenance Public Works <br />Dell Marketing LP 10834993683 205.56$ Monitor Finance Dept <br />Dresel Contracting Inc 16795 11,040.16$ 2025 Graveling Project Street Dept <br />Environmental Equipment & Services Inc 25400 479.36$ Parts - Unit #314-16 Street Dept <br />Ferguson Waterworks 297015 194.10$ Repairs - Magnetic Pipe Locator Water Utility <br />Flagship Recreation F24049 21,105.51$ Playground Equipment Installation - Oneka Lake Park Special Park Fund <br />Flagship Recreation F24049 45,194.34$ Playground Curbing, Gravel Base & Drain Tile - Oneka Lake Park Special Park Fund <br />Flagship Recreation F24052 117,411.83$ Playground Surfacing & Installation - Oneka Lake Park Special Park Fund <br />Force America Distributing LLC IN001-2103531 2,720.13$ Parts for Plow Trucks Street Dept <br />Forest Lake NAPA September 1,385.74$ Auto Parts & Shop Supplies Various <br />General Repair Service 86210 297.64$ Synfilm Oil (Lift Station Pumps) Sewer Utility <br />Gene's Disposal Service Inc 535384 121.64$ October Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 535384 258.47$ October Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 535384 339.34$ October Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 535384 253.84$ October Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 535384 311.09$ October Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 535384 253.84$ October Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 5090490 409.05$ September Service Charges Water & Sewer <br />Gort, Max CLAIM 698.94$ Bus Tour Supplies Administration <br />Gort, Max CLAIM 109.71$ Bus Tour Supplies Administration <br />Gort, Max CLAIM 43.22$ Bus Tour Supplies Administration <br />Hach Company 14653964 171.15$ Water Testing Supplies Water Utility <br />Page 1