2026.01.05 CC Packet - Laserfiche WebLink

Home

City of Hugo Claims January 5, 2026 G. 1 Vendor Invoice Amount Description Department O'Reilly Auto Parts 5914-358359 119.59$ Parts - Unit #122-24 Water & Sewer O'Reilly Auto Parts 5914-358371 68.03$ Parts - Unit #122-24 Water & Sewer O'Reilly Auto Parts 5914-358436 (26.74)$ Parts - Unit #122-24 (Returned) Water & Sewer O'Reilly Auto Parts 5914-359445 11.99$ Shop Tools Public Works O'Reilly Auto Parts 5914-359551 428.32$ Autel TPMS Programming Tool & Sensors Public Works O'Reilly Auto Parts 5914-359708 17.74$ Parts - Unit #114-07 Street Dept O'Reilly Auto Parts 5914-361617 10.99$ Restroom Repair Supplies (PPP) Parks Dept O'Reilly Auto Parts 5914-363099 24.99$ Parts - Unit #124-26 Street Dept O'Reilly Auto Parts 5914-363900 267.86$ Parts - Unit #6103-06 Fire Dept O'Reilly Auto Parts 5914-364642 69.98$ Shop Tools Public Works O'Reilly Auto Parts 5914-367480 7.99$ Fuel Additive - Unit #6101-38 Fire Dept Performance Plus LLC 111275 4,520.00$ Medical Evaluations, Audiometry & Mask Fittings (26) Fire Dept Press Publications 846919 36.73$ City Council Meeting Interactive Technology Notice Ordinances/Proceedings Press Publications 846920 102.83$ Planning Commission Public Hearing Notice Ordinances/Proceedings Press Publications 847755 190.98$ City Council Public Hearing Notice Ordinances/Proceedings Ricoh USA, Inc 109695952 194.61$ January Copier Lease Payment Public Works Sam's Club 85860 50.00$ Membership Renewal (Partial) Dues/Memberships Sam's Club 85860 33.33$ Cleaning Supplies Public Works Sam's Club 85909 50.00$ Membership Renewal (Partial) Dues/Memberships Sam's Club 85909 394.08$ Fire Department Supplies Fire Dept Sensible Land Use Coalition 3708 250.00$ 2026 Membership Dues Dues & Subscriptions Signature Lighting Inc 1523 11,010.00$ Streetlight Repairs - Materials Street Dept Signature Lighting Inc 1523 1,162.00$ Streetlight Repairs Street Dept Silver Star Industries Radco - Blaine BLN-76210-01 522.95$ Tonneau Cover - Unit #125-26 Parks Dept Silver Star Industries Radco - Blaine BLN-76210-02 219.52$ Floor Mats - Unit #125-26 Parks Dept Stabner Electric LLC 5279 1,085.00$ SCBA Fill Station - Electrical Work Fire Dept Stabner Electric LLC 5279 163.25$ HFD Station Remodel - Bottle Filler Electrical Work Fire Dept Storm Equipment LLC 4173 1,074.72$ Parts - Unit #346-A Street Dept Summit Fire Protection 3621298 25.50$ Annual Fire Extinguisher Inspection - RLC Gen Gov't Bldgs Summit Fire Protection 3621298 38.25$ Annual Fire Extinguisher Inspection - Hanifl Parks Dept Summit Fire Protection 3621596 144.45$ Annual Fire Extinguisher Inspection - Well Houses Water Utility Summit Fire Protection 3621604 1,428.90$ Annual Fire Extinguisher Inspection - PW Public Works Summit Fire Protection 3621610 265.40$ Annual Fire Extinguisher Inspection - CH Gen Gov't Bldgs Summit Fire Protection 3621610 106.20$ Annual Fire Extinguisher Inspection - PPP Parks Dept Summit Fire Protection 3623079 783.60$ Annual Fire Extinguisher Inspection - FH Fire Dept Summit Fire Protection 3681386 259.20$ Fire Extinguishers (3) Public Works Synchrony Bank 85348129200XWP56 34.70$ Parts - Unit #116-18 Street Dept TASC IN3612874 50.00$ January Cobra Administration Fee Finance Dept The Prestwick Group Inc INV36005 20,980.05$ Replacement Park Signs (16) Parks Dept Thul Specialty Contracting Inc 3427 25,950.00$ Catch Basin Repairs - Seal, Grout & Concrete Stormwater Fund T-Mobile 870254054 473.37$ Cellular Phone Charges Various T-Mobile 870254054 21.97$ Tower No. 4/Well No. 6 Cradlepoint Water Utility T-Mobile 870254054 21.97$ Rice Lake Centre Cradlepoint Administration T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept Toshiba Financial Services 5036974006 148.74$ December Copier Lease Payment Fire Dept Toshiba Financial Services 5036974006 19.33$ Overage Charges (Color) Fire Dept Toshiba Financial Services 5036974006 1.28$ Overage Charges (B & W) Fire Dept Total Control Systems Inc 11928 11,340.00$ Control Panel Upgrades - Lift Station No. 9 Sewer Utility Total Control Systems Inc 11929 1,215.00$ Quarterly SCADA Cradlepoints - Lift Stations (9) Sewer Utility Total Control Systems Inc 11929 540.00$ Quarterly SCADA Cradlepoints - Wells (4) Water Utility Total Control Systems Inc 11929 270.00$ Quarterly SCADA Cradlepoints - Towers (2) Water Utility Tri-State Bobcat A57485 11.36$ Parts - Unit #326-11 Street Dept Tyler Technologies Inc CI100-00235780 6,459.33$ Annual Software Maintenance Fees Finance Dept Tyler Technologies Inc CI100-00235780 422.12$ Annual Support Service for Scanning System Water & Sewer UniFirst Corporation 1410189029 130.74$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 1410189046 148.94$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 1410190618 147.10$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 1410191863 151.50$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 1410193814 147.10$ Uniforms, Supplies & Floor Mat Services (PW) Public Works US Bank Equipment Finance 561847336 569.02$ December Copier Service Payment Administration US Bank Equipment Finance 561847336 133.30$ Overage Charges (Color) Administration Washington County Public Health 2025-PHEN-3165 69.63$ Hazardous Waste Recycling Public Works Winnick Supply Inc 86897 29.57$ Steel - Unit #125-26 Parks Dept Ziegler Companies IN002199192 276.42$ Parts - Unit #316-16 Stormwater Fund Ziegler Companies IN002201074 77.14$ Parts - Unit #326-11 Street Dept Ziegler Companies IN002212954 1,187.40$ Parts - Unit #316-16 Stormwater Fund Ziegler Companies IN002214690 103.13$ Parts - Unit #316-16 Stormwater Fund WSB & Associates November 62,547.75$ Engineering Fees - See Attached Breakdown Various 418,720.22$ Total Claims for January 5, 2026 Page 3