2025.12.15 CC Packet - Laserfiche WebLink

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City of Hugo Claims December 15, 2025 G. 1 Vendor Invoice Amount Description Department Abdo Financial Solutions LLC 515837 3,210.00$ Accounting Assistance Finance Dept Able Concrete Raising & Pouring Inc 8411 1,200.00$ Concrete Panel Raising (FH) Fire Dept Allstream 21984032 186.49$ Fax Line Administration Aspen Mills 365366 68.48$ HFD Sweatshirt & Embroidery Fire Dept Automation Direct 18627849 167.00$ Parts for Wash Bay Public Works Baller, Scott CLAIM 85.00$ Building Official License Renewal Fee Building Inspections Batteries Plus Bulbs #031 P87354777 383.80$ Batteries - LED Speed Sign Street Dept Canteen Refreshment Services MSP145828 238.00$ Breakroom Supplies Gen Gov't Bldgs Canteen Refreshment Services MSP145828 119.00$ Breakroom Supplies Fire Dept Canteen Refreshment Services MSP145828 119.00$ Breakroom Supplies Public Works Canteen Refreshment Services MSP148148 1,218.92$ Breakroom Supplies Public Works Canteen Refreshment Services MSP148149 801.81$ Breakroom Supplies Gen Gov't Bldgs Century Link 651 429-3212 80.18$ Fire Station Phone Lines Fire Dept Christiansen, Ryan CLAIM 120.48$ Cold Weather Gear Street Dept Cintas Corporation 5299907606 66.49$ First Aid Supplies Public Works Cintas Corporation 5299907606 116.88$ First Aid Supplies Gen Gov't Bldgs Cintas Corporation 5302771003 74.10$ First Aid Supplies Public Works Cintas Corporation 5302771003 62.85$ First Aid Supplies Gen Gov't Bldgs Cintas Corporation 5306434107 115.31$ First Aid Supplies Public Works Cintas Corporation 5306434107 165.47$ First Aid Supplies Gen Gov't Bldgs Cintas Corporation 9347516340 100.95$ First Aid Supplies Public Works Comcast 256428295 282.42$ Business Internet (November) Administration Comcast 256428295 282.42$ Business Internet (November) Public Works Comcast 11/19/2025 274.14$ Business Internet (thru Dec 27) Fire Dept Companion Animal Control LLC November 900.40$ Callout Fees & Mileage Animal Control Companion Animal Control LLC November 700.00$ Boarding & Rescue Fees Animal Control Cornerstone Occupational Health Spec. KIEFFE0000 85.00$ Personnel Testing Parks Dept Cornerstone Occupational Health Spec. NELSON0035 50.00$ Personnel Testing Street Dept Davis Mechanical Systems Inc 102433 300.00$ RPZ Backflow Testing (FH) Fire Dept Earl F. Andersen 0141426-IN 65.60$ Street Sign Plates Street Dept Earl F. Andersen 0141562-IN 216.00$ Street Sign Hardware Street Dept Fiala, Justine 85855 375.00$ Balloon Arch & Backdrop for Santa Party Parks Dept Forest Lake NAPA October 378.63$ Auto Parts & Shop Supplies Various Forest Lake NAPA November 1,042.52$ Auto Parts & Shop Supplies Various Fresh Paint Inc 14935 13,840.00$ Painting & Vinyl Wall Covering (PPP) Parks Dept Gopher State One Call 5110490 282.15$ November Service Charges Water & Sewer Gort, Max CLAIM 193.50$ Holiday Party Supplies Unallocated Hollerbach, Riley CLAIM 99.18$ Work Boot Reimbursement Parks Dept Home Depot Credit Services 8624344 67.50$ Irrigation Supplies Parks Dept Hugo Equipment Company 222327 62.88$ Parts - Unit #451 Parks Dept Hugo Equipment Company 222363 917.96$ Parts - Unit #451 Parks Dept Hugo Equipment Company 224521 193.98$ Helmets (2) (Tree Trimming) Street Dept Hugo Feed Mill 186502 17.95$ Fire Department Supplies Fire Dept Hugo Feed Mill 78163 192.95$ Grass Seed Mix - Oneka Lake Park Special Park Fund Instrumental Research, Inc. 6811 125.00$ Water Bacteria Testing Water Utility Interstate Battery System of Minneapolis 110062196 98.82$ Batteries - Unit #337-17 Stormwater Fund Interstate Battery System of Minneapolis 110062287 679.80$ Batteries - Unit #345-07 Parks Dept Johnson/Turner October 5,300.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner October 323.95$ Disbursements (Prosecution Costs) General Legal Johnson/Turner October 2,340.00$ Civil Legal Fees - See Attached Breakdown General Legal Kahuna Window Cleaning 32989 1,203.60$ Window Cleaning Service (CH) Gen Gov't Bldgs Kahuna Window Cleaning 32989 915.07$ Window Cleaning Service (PPP) Parks Dept Kahuna Window Cleaning 32989 446.00$ Window Cleaning Service (Hanifl) Parks Dept Kahuna Window Cleaning 32989 386.00$ Window Cleaning Service (PW) Public Works Kahuna Window Cleaning 32989 165.00$ Window Cleaning Service (RLC) Gen Gov't Bldgs Kath Fuel Oil Service Co. 12320094 5,904.36$ November Unleaded Gas & Diesel Purchases Various Laughlin's Pest Control 75008 100.68$ November Pest Control Service Gen Gov't Bldgs Lawson Products 9312965725 43.31$ Bulk Hardware Supplies Public Works Lawson Products 9312997791 141.58$ Bulk Hardware Supplies Public Works Lincoln National Life Insurance Co. December 1,289.98$ Disability Premium Finance Dept LRS Portables of Minnesota MP287799 73.14$ Toilet Rental - Oakshore Park Parks Dept LRS Portables of Minnesota MP287800 73.14$ Toilet Rental - Oneka Park Parks Dept LRS Portables of Minnesota MP287801 73.14$ Toilet Rental - Beaver Ponds Park Parks Dept LRS Portables of Minnesota MP287802 73.14$ Toilet Rental - Diamond Point Park Parks Dept LRS Portables of Minnesota MP287803 73.14$ Toilet Rental - Frog Hollow Parks Dept LRS Portables of Minnesota MP287804 146.28$ Toilet Rental - Hanifl Park West Parks Dept LRS Portables of Minnesota MP287805 73.14$ Toilet Rental - Valjean Park Parks Dept LRS Portables of Minnesota MP287806 73.14$ Toilet Rental - Arbre Park Parks Dept LRS Portables of Minnesota MP287807 73.14$ Toilet Rental - Heritage Ponds Park Parks Dept LRS Portables of Minnesota MP287808 73.14$ Toilet Rental - McCollar Park Parks Dept LRS Portables of Minnesota MP287809 73.14$ Toilet Rental - Arcand Park Parks Dept Page 1