2026.01.05 CC Packet - Laserfiche WebLink

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City of Hugo Claims January 5, 2026 G. 1 Vendor Invoice Amount Description Department Innovative Office Solutions LLC IN5011986 61.67$ Coat Hangers (CH) Gen Gov't Bldgs Innovative Office Solutions LLC IN5010923 326.62$ File Folders & Staples Administration Innovative Office Solutions LLC IN5010923 28.87$ Restroom Supplies (PPP) Parks Dept Innovative Office Solutions LLC IN5010923 11.68$ Breakroom Supplies (CH) Gen Gov't Bldgs Innovative Office Solutions LLC IN5013492 16.20$ Restroom Supplies (CH) Gen Gov't Bldgs Innovative Office Solutions LLC IN5015066 12.40$ Duct Tape Administration Innovative Office Solutions LLC IN5016266 59.74$ Adhesive Spray Administration Instrumental Research, Inc. 6866 125.00$ Water Bacteria Testing Water Utility International Code Council Inc Membership 170.00$ 2026 Membership Dues Building Inspections Johnson/Turner November 5,300.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner November 323.95$ Disbursements (Prosecution Costs) General Legal Johnson/Turner November 3,183.00$ Civil Legal Fees - See Attached Breakdown General Legal Kieffer, Rick CLAIM 365.60$ Seat Covers - Unit #125-26 (Seat Covers Unlimited) Parks Dept Knowlan's Super Markets Inc 83 43.77$ Fire Department Open House Supplies Fire Dept Knowlan's Super Markets Inc 121 134.48$ Bus Tour Supplies Administration Knowlan's Super Markets Inc 4452 80.12$ Bus Tour Supplies Administration Knowlan's Super Markets Inc 7520 50.95$ Meeting Supplies Fire Dept Kraft Mechanical LLC 42339 95,168.81$ Furnace & A/C Replacements - 14 Units (CH) (95% Down) Gen Gov't Bldgs L.T.G. Power Equipment 299477 288.28$ Parts - Unit #344-20 Parks Dept Lakeland Door and Contracting LLC 2917 777.50$ Garage Door Repairs Public Works Lakeland Door and Contracting LLC 2931 413.75$ Garage Door Repairs Public Works Lakeland Door and Contracting LLC 2997 1,574.28$ Garage Door Repairs Public Works Lakeland Door and Contracting LLC 2999 3,245.00$ Garage Door Repairs Public Works Landform 37379 1,547.16$ Residential Zoning Code Update Planning & Zoning Landform 37380 956.00$ 165th Street Area Study/AUAR Street Reconstruction Landform 37462 1,207.25$ 165th Street Area Study/AUAR Street Reconstruction Laughlin's Pest Control 75468 100.68$ December Pest Control Service Gen Gov't Bldgs Lawson Products 9313082476 77.21$ Bulk Hardware Supplies Public Works Leadership Growth Group LLC 26201 600.00$ Advanced Management Program - Bryan Bear Administration Lebens Floral & Garden 11088 300.00$ Landscaping Supplies Gen Gov't Bldgs Legacy Sorbents & Supply Company 13730 166.32$ Shop Towels Public Works Libke, Mason CLAIM 240.00$ Building Inspector Exam - ICC Institute Building Inspections Lincoln National Life Insurance Co. January 1,249.51$ Disability Premium Finance Dept Lindau, Michele CLAIM 44.97$ Canva Subscription (July - Sept) Administration Lindau, Michele CLAIM 44.97$ Canva Subscription (Oct - Dec) Administration Lindau, Michele CLAIM 24.12$ Meeting Mileage City Clerk Lindau, Michele CLAIM 20.00$ Notary Filing Fee (Chisago County) City Clerk MacQueen Emergency P59125 2,485.00$ SCBA Flow & Face Piece Tests Fire Dept MacQueen Equipment Inc MP112425-51 346.64$ Warning Light Mount - Unit #125-26 Parks Dept MacQueen Equipment Inc P69297 18,112.69$ Replacement Water Tanks - Unit #209-13 Sewer Utility MBPTA 2026 100.00$ 2026 Membership Dues - Debi Close Building Inspections Menards 70076 194.99$ Vacuum (PPP) Parks Dept Menards 70077 125.94$ Safety Supplies Building Inspections Menards 70077 18.97$ Shop Supplies Public Works Menards 70510 100.29$ Fire Department Supplies Fire Dept Menards 70627 194.99$ Vacuum (PPP) Parks Dept Menards 71310 34.99$ Rubber Toolbox Liner - Unit #124-26 Street Dept Menards 71310 19.99$ TV Mount - PW Conference Room Public Works Metering & Technology Solutions INV9485 6,173.24$ Water Meters & Hardware Water Utility Metro Chief Fire Officers Association Dues 100.00$ 2026 Membership Dues - Compton Jr. Fire Dept Metro-INET 3106 11,627.00$ December Computer Service Various Metro-INET 3151 309.00$ Microsoft Office License - Christiansen Streets Dept Minnesota Cleaning Services Inc 1225HH03 788.67$ December Cleaning Services Gen Gov't Bldgs Minnesota Cleaning Services Inc 1225HH04 119.99$ December Cleaning Services - Hanifl Parks Dept Minnesota Cleaning Services Inc 1225HH05 780.00$ December Cleaning Services - PW Facility Public Works Minnesota Cleaning Services Inc 1225HH05 485.33$ December Cleaning Services Fire Dept Minnesota Cleaning Services Inc 1225HH05 260.00$ December Cleaning Services - Rice Lake Room Gen Gov't Bldgs Minnesota Recreation & Parks Assoc 2026 325.00$ Membership Dues - Denaway Parks Dept Minnesota Recreation & Parks Assoc 2026 325.00$ Membership Dues - Kieffer Parks Dept Minnesota Rural Water Association 2026 450.00$ 2026 Membership Dues Water & Sewer Minnesota Shade Tree Shore Course Registration 240.00$ Shade Tree Short Course - Christiansen Parks Dept Minnesota Shade Tree Shore Course Registration 240.00$ Shade Tree Short Course - Hollerbach Parks Dept Minnesota Shade Tree Shore Course Registration 240.00$ Shade Tree Short Course - Kieffer Parks Dept Minnesota Shade Tree Shore Course Registration 240.00$ Shade Tree Short Course - Klein Parks Dept Minnesota Shade Tree Shore Course Registration 240.00$ Shade Tree Short Course - Nelson Parks Dept Minnesota Shade Tree Shore Course Registration 240.00$ Shade Tree Short Course - Pettee Parks Dept Minnesota Shade Tree Shore Course Registration 240.00$ Shade Tree Short Course - Siebenaler Parks Dept Minnesota State Fire Chiefs Association 10385 704.00$ 2026 Membership Dues (10) Fire Dept Minnesota Trucking Association 77406 263.65$ Vehicle Inspection Log Books Public Works MN NCPERS 537600 240.00$ January Life Insurance Payroll MN State Fire Department Assn 2026 290.00$ 2026 Membership Dues Fire Dept M-R Sign Co Inc 230255 1,943.23$ Pedestrian Crossing, Stop & Speed Limit Signs, Etc. Street Dept North Central Bus & Equipment 112077 11,312.08$ V-Plow - Unit #125-26 Parks Dept Olson Power & Equipment P26898 127.30$ Parts - Unit #343-20C Parks Dept Olson, Timothy 2025 160.00$ Fitness Program Reimbursement Fire Dept Page 2