2025.11.03 CC Packet - Laserfiche WebLink

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City of Hugo Claims November 3, 2025 G. 1 Vendor Invoice Amount Description Department Hach Company 14660761 679.00$ Colorimeter Repairs Water Utility Hawkins Inc 7211082 1,284.50$ Water Chemicals Water Utility Hawkins Inc 7224520 1,277.91$ Water Chemicals Water Utility Hawkins Inc 7225470 50.00$ Water Chemicals (Cylinder Charge) Water Utility Hoernemann, Ross CLAIM 56.00$ MSFDA Conference Expenses Fire Dept Home Depot Credit Services 6510365 108.64$ Trash Bags Parks Dept Hugo Equipment Company 221626 29.99$ Trimmer Head - Unit #466 Parks Dept Innovative Office Solutions LLC IN4956542 186.72$ Restroom Supplies (PPP) Parks Dept Innovative Office Solutions LLC IN4958043 57.74$ Restroom Supplies (PPP) Parks Dept Innovative Office Solutions LLC IN4960977 523.71$ Labels, Post-Its, Pens & Markers Administration Innovative Office Solutions LLC IN4960977 96.99$ Toner Cartridge Finance Dept Innovative Office Solutions LLC IN4962497 96.99$ Toner Cartridge Finance Dept Instrumental Research, Inc. 6686 125.00$ Water Bacteria Testing Water Utility Jefferson Fire & Safety Inc IN332303 308.84$ Streamlight Stinger LED Lights, Chargers & Cords Fire Dept Johnson/Turner August 5,300.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner August 323.95$ Disbursements (Prosecution Costs) General Legal Johnson/Turner August 6,954.83$ Civil Legal Fees - See Attached Breakdown General Legal Juba, Rachel CLAIM 342.62$ Bus Tour Supplies Administration Kath Fuel Oil Service Co. 12320094 6,668.67$ September Unleaded Gas & Diesel Purchases Various Knowlan's Super Markets Inc 3027 26.98$ Meeting Supplies Administration Knowlan's Super Markets Inc 7215 48.76$ 165th Street Area Study/AUAR Meeting Supplies Street Reconstruction Landform 37134 3,658.24$ Residential Zoning Code Update Planning & Zoning Landform 37135 2,626.50$ 165th Street Area Study/AUAR Street Reconstruction Landscape Structures INV-168859 107,032.20$ Playground Equipment - Oneka Lake Park Special Park Fund Laughlin's Pest Control 74360 100.68$ October Pest Control Service Gen Gov't Bldgs Lawson Products 9312882461 88.64$ Bulk Hardware Supplies Public Works Leffler Printing Company Inc 22809 4,180.00$ Newsletter Printing Misc Unallocated Libke, Mason CLAIM 100.00$ MN DOLI Fall Seminar Registration Building Inspections Libke, Mason CLAIM 69.00$ Building Inspector Study Course - ICC Institute Building Inspections Libke, Mason CLAIM 41.50$ Mileage - MN DOLI Fall Seminar Building Inspections Libke, Mason CLAIM 240.00$ Building Inspector Exam - ICC Institute Building Inspections Lincoln National Life Insurance Co. November 1,209.04$ Disability Premium Finance Dept LRS Portables of Minnesota MP285602 128.00$ Toilet Rental - Oakshore Park Parks Dept LRS Portables of Minnesota MP285603 128.00$ Toilet Rental - Oneka Park Parks Dept LRS Portables of Minnesota MP285604 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept LRS Portables of Minnesota MP285605 128.00$ Toilet Rental - Diamond Point Park Parks Dept LRS Portables of Minnesota MP285606 128.00$ Toilet Rental - Frog Hollow Parks Dept LRS Portables of Minnesota MP285607 256.00$ Toilet Rental - Hanifl Park West Parks Dept LRS Portables of Minnesota MP285608 128.00$ Toilet Rental - Valjean Park Parks Dept LRS Portables of Minnesota MP285609 128.00$ Toilet Rental - Arbre Park Parks Dept LRS Portables of Minnesota MP285610 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept LRS Portables of Minnesota MP285611 128.00$ Toilet Rental - McCollar Park Parks Dept LRS Portables of Minnesota MP285612 128.00$ Toilet Rental - Arcand Park Parks Dept LRS Portables of Minnesota MP285613 68.00$ Toilet Rental - Irish Ave Park Parks Dept LRS Portables of Minnesota MP285614 256.00$ Toilet Rental - Hanifl Park East Parks Dept MacQueen Emergency P54509 352.84$ Fire Hose Bundle Straps Fire Dept MacQueen Equipment Inc W17263 39,095.72$ Parts & Labor - Unit #209-13 Sewer Utility Marco INV14382903 68.86$ October Copier Maintenance Building Inspections Martin Marietta Materials 47366827 132.84$ Asphalt Street Dept Martin Marietta Materials 47433234 87.74$ Asphalt Street Dept Martin-McAllister 17095 650.00$ Public Safety Assessment - Courneya Fire Dept Martin-McAllister 17095 650.00$ Public Safety Assessment - Del Pino Fire Dept Martin-McAllister 17095 650.00$ Public Safety Assessment - Rasmussen Fire Dept Menards 66187 249.43$ PVC Pipe & Fittings - Oneka Lake Park Special Park Fund Menards 66218 64.49$ Fire Department Supplies Fire Dept Menards 66218 59.28$ Fire Department Open House Supplies Fire Dept Metering & Technology Solutions INV8946 11,509.72$ Water Meters & Hardware Water Utility Metering & Technology Solutions INV8985 1,521.34$ Hydrant Meter & Hardware Water Utility Metering & Technology Solutions INV8986 2,102.08$ Water Meters & Hardware Water Utility Metering & Technology Solutions INV9084 3,383.70$ Water Meter & Hardware Water Utility Metering & Technology Solutions CM1271 (3,334.00)$ Water Meter & Hardware (Returned) Water Utility Metro-INET 3000 11,627.00$ October Computer Service Various Minnesota Cleaning Services Inc 1025HH08 788.67$ October Cleaning Services Gen Gov't Bldgs Minnesota Cleaning Services Inc 1025HH09 119.99$ October Cleaning Services - Hanifl Parks Dept Minnesota Cleaning Services Inc 1025HH10 780.00$ October Cleaning Services - PW Facility Public Works Minnesota Cleaning Services Inc 1025HH10 485.33$ October Cleaning Services Fire Dept Minnesota Cleaning Services Inc 1025HH10 260.00$ October Cleaning Services - Rice Lake Room Gen Gov't Bldgs MN Pollution Control Agency Registration 585.00$ Wastewater Exam Training - Hollerbach Sewer Utility MN Pollution Control Agency Exam Fee 55.00$ Wastewater Certification Exam Fee - Hollerbach Sewer Utility North American Trailer Sales LTD 30004253830 109.21$ Parts - Unit #206-20 Street Dept Olson's Sewer Service Inc 107147 1,138.50$ Bald Eagle Lake Outlet Cleanout Stormwater Fund Oxygen Service Company 3629432 146.22$ Welding Supplies Public Works Perron, Mike CLAIM 167.23$ Cold Weather Gear Street Dept Peterson Companies 61285 915.19$ Beaver Ponds Irrigation System Repairs Parks Dept Pioneer Press 12628181 393.00$ 26 Week Subscription Ordinances/Proceedings Pioneer Press 925582414 35.75$ Public Hearing - Duck Pass, Palmes & Ingersoll Street Imp Assessments Ordinances/Proceedings Pomp's Tire Service Inc 150196146 1,023.08$ Tires - Unit #6106-19 Fire Dept Press Publications 842527 146.90$ Public Hearing - Beaver Ponds Street Imp Assessments Ordinances/Proceedings Page 2