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City of Hugo Claims <br />December 15, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />LRS Portables of Minnesota MP287810 38.86$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP287811 146.28$ Toilet Rental - Hanifl Park East Parks Dept <br />Maher, Dan 85854 400.00$ Santa for Santa Party Parks Dept <br />Marco INV14611636 68.86$ December Copier Maintenance Building Inspections <br />Menards 68501 35.01$ Holiday Lighting Supplies (PPP) Parks Dept <br />Menards 69012 220.19$ Water Softener Salt Public Works <br />Menards 69012 220.18$ Water Softener Salt (PPP) Parks Dept <br />Menards 69012 8.60$ Concrete Block - Trash/Recycling Receptacles Parks Dept <br />Menards 69179 94.50$ Driveway Markers Street Dept <br />Menards 69179 17.98$ Handheld Salt Spreaders Public Works <br />Menards 69492 114.10$ Supplies - PPP Fire Pit Cover Parks Dept <br />Menards 69507 39.12$ Holiday Lighting Supplies Public Works <br />Menards 69507 39.12$ Holiday Lighting Supplies Gen Gov't Bldgs <br />Menards 68800 223.78$ Fire Department Supplies Fire Dept <br />Menards 69369 14.29$ Fire Department Supplies Fire Dept <br />Metering & Technology Solutions INV9114 4,199.50$ Water Meter & Hardware Water Utility <br />Minnesota Cleaning Services Inc 1125HH02 788.67$ November Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1125HH03 119.99$ November Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 1125HH04 780.00$ November Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 1125HH04 485.33$ November Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 1125HH04 260.00$ November Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />MN NCPERS 537600 240.00$ December Life Insurance Payroll <br />Nelson, Neal CLAIM 99.82$ Work Boot Reimbursement Street Dept <br />Olson Power & Equipment Inc P25847 317.96$ Parts - Unit #343-20E Parks Dept <br />Oxygen Service Company 3635043 146.22$ Welding Supplies Public Works <br />Palmquist, Jason CLAIM 99.95$ DAKboard Mini Computer - HFD Fire Dept <br />Performance Plus LLC 101360 358.00$ Pre-Placement Medical & Screening - Del Pino Fire Dept <br />Performance Plus LLC 101376 410.00$ Pre-Placement Medical & Screening - Courneya Fire Dept <br />Peterson Companies 62106 620.00$ Waters Edge Irrigation Reuse Phase 1 Winterization Stormwater Fund <br />Peterson Companies 62107 730.00$ Waters Edge Irrigation Reuse Phase 2 Winterization Stormwater Fund <br />Peterson Companies 62180 670.00$ Adelaide Landing Irrigation Winterization Parks Dept <br />PODS Complete Car Care 80398 350.00$ Undercoating - Unit #125-26 Parks Dept <br />Quadient Finance USA Inc 17870661 45.60$ Postage Labels Administration <br />R & R Products Inc CD3095822 3,955.85$ Oregon Blade Sharpener w/ Pedestal - Unit #431 Parks Dept <br />Ricoh USA, Inc 5072400806 127.50$ Overage Charges (Color) Public Works <br />Ricoh USA, Inc 5072400806 19.39$ Overage Charges (B & W) Public Works <br />SealTech Inc 1787 12,180.00$ Trail Paving - Oneka Lake Park Special Park Fund <br />Signature Lighting Inc 1517 4,211.79$ Streetlight Repairs Street Dept <br />Signature Lighting Inc 1520 5,291.35$ Streetlight Repairs Street Dept <br />Stonehouse Catering Hugo 5,861.95$ Holiday Party Catering Unallocated <br />TASC IN3579850 50.00$ December Cobra Administration Fee Finance 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 />Town of May 11/17/2025 2,324.38$ Dust Control - Keystone Avenue (1/2) Street Dept <br />Tri-State Bobcat A56173 186.84$ Parts - Unit #204-14 Street Dept <br />TrueNorth Steel BL0000019352 6,260.32$ Culverts, Bands, Etc Stormwater Fund <br />UniFirst Corporation 1410179555 236.42$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410181099 147.10$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410182703 148.94$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410184014 147.10$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410185834 151.50$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410187500 147.10$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank 7974322 550.00$ Paying Agent Fees Sinking Fund <br />US Bank 7981218 600.00$ Paying Agent Fees Sinking Fund <br />US Bank Equipment Finance 568404206 569.02$ November Copier Service Payment Administration <br />US Bank Equipment Finance 568404206 331.28$ Overage Charges (Color) Administration <br />Verizon Wireless 6129267896 23.48$ Cellular Phone Charges Public Works <br />Verizon Wireless 6129267897 876.00$ Cellular Phone Charges Various <br />Washington County Sheriff 233292 863,189.51$ Police Services July - December Law Enforcement <br />White Bear Plumbing Inc 11472 2,550.00$ HFD Station Remodel - Bottle Filler Installation Fire Dept <br />Wiese USA Inc 75060903 247.44$ Parts - Unit #315-06 Public Works <br />Wright, Gregory November 1,540.00$ November Cleaning Services (PPP) Parks Dept <br />WSB & Associates September 55,128.75$ Engineering Fees - See Attached Breakdown Various <br />WSB & Associates October 83,118.49$ Engineering Fees - See Attached Breakdown Various <br />1,112,992.19$ Total Claims for December 15, 2025 <br />Page 2