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City of Hugo Claims <br />November 17, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />AVSI (Excel AV Group)69761 1,598.00$ A/V System Repairs - Council Chambers Audio/Video <br />Catalyst Graphics Inc 46927 196.00$ Utility Bill Envelopes Water & Sewer <br />Catalyst Graphics Inc 46928 1,026.58$ Utility Bill Mailing (Regular)Water & Sewer <br />Catalyst Graphics Inc 46929 701.23$ Utility Bill Mailing (Autodraft)Water & Sewer <br />CDW Government AG5824B 265.74$ Plotter Printer Ink Cartridges Administration <br />CDW Government AG6CW1D 276.30$ UPS Backups for Lift Stations Sewer Utility <br />Comcast 10/18/2025 265.89$ Business Internet (thru Nov 27)Fire Dept <br />Comcast 253957087 282.42$ Business Internet (October)Administration <br />Comcast 253957087 282.42$ Business Internet (October)Public Works <br />Companion Animal Control LLC October 997.90$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC October 775.00$ Boarding & Rescue Fees Animal Control <br />Emans, Colin CLAIM 608.20$ MSFCA Conference Lodging Fire Dept <br />Emans, Colin CLAIM 46.99$MSFCA Conference Expenses Fire Dept <br />Fire Safety USA Inc 207905 390.00$ Repairs - Unit #7104-18 Fire Dept <br />Government Finance Officers Assoc 82231002-2025 500.00$ Annual Membership Fees Finance Dept <br />Hawkins Inc 7236729 4,880.69$ Water Chemicals Water Utility <br />Hawkins Inc 7247719 2,138.71$ Water Chemicals Water Utility <br />John Deere Financial 10699189 489.22$ Parts - Unit #317-06 Street Dept <br />Kaspszak, Thomas CLAIM 180.90$ MSFCA Conference Mileage Fire Dept <br />Kaspszak, Thomas CLAIM 46.59$MSFCA Conference Expenses Fire Dept <br />Kath Fuel Oil Service Co.12320094 2,447.33$ October Unleaded Gas & Diesel Purchases Various <br />L.T.G. Power Equipment 298573 2,047.48$ Parts - Unit #352-25 Parks Dept <br />L.T.G. Power Equipment 298791 58.11$Parts - Unit #344-20 Parks Dept <br />L.T.G. Power Equipment 299030 116.22$ Parts - Unit #352-25 Parks Dept <br />L.T.G. Power Equipment 299030 13.85$Parts - Unit #352-25 Parks Dept <br />Laughlin's Pest Control 74495 150.00$ Pest Control Service - 14715 Forest Blvd Rental Properties <br />Lawson Products 9312916290 1,074.91$ Bulk Hardware Supplies Public Works <br />MacQueen Emergency P56319 537.46$ SCBA Mask Lens (2)Fire Dept <br />MacQueen Emergency P56358 49,562.00$ SCBA Fill Station Fire Dept <br />MacQueen Emergency P56398 11,700.00$ SCBA Fill Station - Storage Cylinders Fire Dept <br />MacQueen Emergency P57068 1,263.16$ SCBA Fill Station - Couplers Fire Dept <br />MacQueen Equipment Inc P68369 310.55$ Parts - Unit #209-13 Sewer Utility <br />Marco INV14508232 68.86$November Copier Maintenance Building Inspections <br />Menards 65665 35.88$Pest Control Supplies Public Works <br />Menards 65665 19.99$Rake Parks Dept <br />Menards 65665 7.94$Parts - Unit #348-23 Parks Dept <br />Metering & Technology Solutions INV9100 1,316.91$ Water Meter Hardware Water Utility <br />Minnesota Department of Agriculture 20109729 30.00$ Tree Care Registry Street Dept <br />Oxygen Service Company 3632277 151.10$ Welding Supplies Public Works <br />Pettee, Kraig CLAIM 255.49$ Work Boot Reimbursement Water & Sewer <br />Quadient Leasing USA Inc Q2062715 72.54$Meter Rental - September Administration <br />Quadient Leasing USA Inc Q2062715 72.54$Meter Rental - October Administration <br />Quadient Leasing USA Inc Q2062715 72.54$Meter Rental - November Administration <br />Sam's Club 85447 412.86$ Fire Department Supplies Fire Dept <br />SiteOne Landscape Supply LLC 160293997-001 105.85$ Irrigation Hardware Parks Dept <br />T-Mobile 870254054 473.37$ 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$Hanifl Cradlepoint Parks Dept <br />T-Mobile 870254054 169.99$ Equipment Charge Water & Sewer <br />Toshiba Financial Services 5036231042 148.74$ November Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5036231042 14.09$Overage Charges (Color)Fire Dept <br />Toshiba Financial Services 5036231042 1.53$Overage Charges (B & W)Fire Dept <br />TreviPay/Northern Tool d2a84887 659.01$ Toolbox - Unit #124-26 Street Dept <br />TreviPay/Northern Tool d2a84887 189.99$ Shop Tools Public Works <br />US Bank 7937326 550.00$ Paying Agent Fees Sinking Fund <br />Verizon Wireless 6126771736 23.48$Cellular Phone Charges Public Works <br />Verizon Wireless 6126771737 879.78$ Cellular Phone Charges Various <br />W.R. Baxley Painting and Design 10/27/2025 8,020.00$ Second Application Seal Exterior Wood (Salt Storage Building)Public Works <br />W.R. Baxley Painting and Design 10/27/2025 4,280.00$ Power Wash & Seal Exterior Wood (Public Works Building)Public Works <br />Washington County 232301 4,758.90$ Cooperative Agreement City Share - Hwy 61 Imps Initial (140th Street to CSAH 8) Street Reconstruction <br />Washington County 232302 66,165.11$ Cooperative Agreement City Share - Hwy 61 Imps Final (140th Street to CSAH 8) Street Reconstruction <br />Wright, Gregory October 1,557.50$ October Cleaning Services (PPP)Parks Dept <br />Ziegler Inc IN002142483 203.63$ Parts - Unit #317-06 Street Dept <br />176,031.66$ Total Claims for November 17, 2025 <br />Page 1