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City of Hugo Claims <br />December 1, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 514934 3,210.00$ Accounting Assistance Finance Dept <br />Amazon Capital Services 1KWP-VXK1-L3JD 48.71$ Toner Cartridge Finance/Water & Sewer <br />Amazon Capital Services 1KWP-VXK1-L3JD 36.16$ Water Testing Supplies Water Utility <br />Amazon Capital Services 1KWP-VXK1-L3JD 16.67$ File Folders Public Works <br />Amazon Capital Services 1VLK-3X6F-9PYX 34.86$ Dryer Repair Kit - 14716 Fondant Ave Rental Properties <br />Amazon Capital Services 1V61-374K-37QD 17.98$ Dryer Belt - 14716 Fondant Ave Rental Properties <br />Ascentek Inc 3961617 125.00$ Used Oil Filters Disposal Public Works <br />Aspen Mills 362930 59.40$ Bugle Pins & Tie Clip Fire Dept <br />Aspen Mills 363185 110.90$ HFD Shirt & Patches Fire Dept <br />Aspen Mills 363185 99.00$ Spearpoint Zip Boots Fire Dept <br />Aspen Mills 363357 13.00$ Patches Fire Dept <br />Aspen Mills 363358 1,620.40$ HFD Jackets, Vests, Polo Shirts, Sweatshirts & Embroidery Fire Dept <br />Aspen Mills 365038 68.48$ HFD Sweatshirt & Embroidery Fire Dept <br />Bound Tree Medical LLC 85971960 250.39$ AED Battery Fire Dept <br />Bound Tree Medical LLC 85971960 61.23$ Medical Supplies Fire Dept <br />Bound Tree Medical LLC 85975639 319.95$ AED Heart Smart Pads Fire Dept <br />Bound Tree Medical LLC 85975639 171.98$ Medical Supplies Fire Dept <br />Bound Tree Medical LLC 85975640 596.97$ AED Batteries Fire Dept <br />Bound Tree Medical LLC 85975640 18.78$ Medical Supplies Fire Dept <br />City of St. Paul IN63750 236.28$ Asphalt Street Dept <br />Comcast 11/12/2025 25.17$ Business Cable (thru Dec 21) Administration <br />Davis & Associates 26360 800.00$ Exterior Light Programing Adjustments (PPP)Parks Dept <br />Davis Mechanical Systems Inc 101806-2 887.50$ Fall HVAC Maintenance (FH) Fire Dept <br />Davis Mechanical Systems Inc 101807-2 430.00$ Fall HVAC Maintenance (Hanifl) Parks Dept <br />Davis Mechanical Systems Inc 101809-2 597.50$ Fall HVAC Maintenance (PPP) Parks Dept <br />Denaway, Shayla CLAIM 446.28$ Santa Party Supplies (Oriental Trading Co.) Parks Dept <br />Gene's Disposal Service Inc 535791 121.64$ November Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 535791 258.47$ November Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 535791 1,056.78$ November Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 535791 253.84$ November Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 535791 311.09$ November Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 535791 253.84$ November Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 5100490 427.95$ October Service Charges Water & Sewer <br />Hawkins Inc 7256462 50.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hisdahl Inc 18360 140.00$ Par Tags Fire Dept <br />Innovative Office Solutions LLC IN4970451 37.98$ Trash Can Liners (CH) Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4971115 275.94$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4971115 132.74$ Batteries Administration <br />Innovative Office Solutions LLC IN4971115 86.21$ Breakroom Supplies (CH) Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4971115 6.62$ Cleaning Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4972389 101.12$ Trash Can Liners (CH) Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4972389 5.64$ Binder Clips Administration <br />Innovative Office Solutions LLC IN4973816 16.14$ Cleaning Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4974538 34.86$ Wall Clocks (CH) Gen Gov't Bldgs <br />Instrumental Research, Inc. 6757 125.00$ Water Bacteria Testing Water Utility <br />John Deere Financial 10705227 2,094.38$ Parts - Unit #317-06 Street Dept <br />Johnson/Turner September 5,300.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner September 323.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner September 1,740.00$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kieffer, Rick CLAIM 43.24$ iPad Accessories (Amazon) Parks Dept <br />L.T.G. Power Equipment 299492 547.62$ Blades for Mowers Parks Dept <br />Landform 37248 281.96$ Residential Zoning Code Update Planning & Zoning <br />Landform 37249 2,876.50$ 165th Street Area Study/AUAR Street Reconstruction <br />MacQueen Emergency P57262 386.86$ Cairns Helmet, Globe Hood & Helmet Decals Fire Dept <br />Make the Move Training LLC 25-02 700.00$ Line Deployments & Hose Stream Training Fire Dept <br />Martin Marietta Materials 47680694 526.20$ Asphalt Street Dept <br />Menards 67447 19.69$ Safety Gear Water & Sewer <br />Menards 67737 275.96$ Fire Department Supplies Fire Dept <br />Metro-INET 3068 11,627.00$ November Computer Service Various <br />Minnesota Secretary of State Renewal 120.00$ Notary Renewal - Debi Close Building Inspections <br />Past Perfect Software Inc 2025PPO-34440 475.00$ Past Perfect Online Hosting Renewal Historical Commission <br />Performance Plus LLC 101341 828.00$ Mask Fittings (23) Fire Dept <br />Peterson Companies 61549 1,000.00$ Hanifl Park Irrigation System Winterization Parks Dept <br />Peterson Companies 61550 620.00$ Beaver Ponds Irrigation Reuse System Winterization Stormwater Fund <br />Peterson Companies 61551 1,520.00$ Lions Park Irrigation System Winterization Parks Dept <br />Peterson Companies 61552 510.00$ City Hall Irrigation Winterization Gen Gov't Bldgs <br />Peterson Companies 61553 780.00$ CSAH 8 Irrigation Stormwater Reuse Winterization Stormwater Fund <br />Peterson Companies 61554 1,860.00$ CSAH 8 Irrigation System Winterization Street Dept <br />Ricoh USA, Inc 109621566 194.61$ December Copier Lease Payment Public Works <br />Safe-Fast Inc INV315824 99.00$ 4-Gas Meter Calibration Sewer Utility <br />Silver Star Industries Radco - Blaine BLN-76013-01 555.97$ Seat Covers & Floor Mats - Unit #124-26 Street Dept <br />Synchrony Bank 85348129200XWP56 167.96$ Good Neighbor Day Supplies Parks Dept <br />Synchrony Bank 85348129200XWP56 23.98$ Parts - Unit #116-18 Street Dept <br />Toshiba Financial Services 5036586317 148.74$ December Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5036586317 12.24$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5036586317 1.39$ Overage Charges (B & W) Fire Dept <br />White Bear Area Chamber of Commerce 2866 570.00$ Membership Renewal Dues/Memberships <br />50,228.70$ Total Claims for December 1, 2025 <br />Page 1