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City of Hugo Claims <br />February 2, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 516273 3,210.00$ Accounting Assistance Finance Dept <br />Allstream 22134004 201.56$ Fax Line Administration <br />Amazon Capital Services 1K6N-9LRX-Q3QC 86.08$Fire Department Supplies Fire Dept <br />Amazon Capital Services 1K6N-9LRX-Q3QC 30.11$Batteries for Emergency Lighting Fire Dept <br />Amazon Capital Services 1K6N-9LRX-Q3QC 40.57$Trash Can Liners Public Works <br />Amazon Capital Services 1K6N-9LRX-Q3QC 30.69$Cisco Phone Replacement Parks Dept <br />Amazon Capital Services 1K6N-9LRX-Q3QC 30.56$HDMI Cables (2)Public Works <br />Amazon Capital Services 1K6N-9LRX-Q3QC 20.69$Vinyl for Vehicle Decals Public Works <br />Amazon Capital Services 1K6N-9LRX-Q3QC 11.73$HDMI Cable - SCADA Monitor Water & Sewer <br />Amazon Capital Services 1RXF-MH9Q-LYJD (64.95)$ Cisco Phone Replacement (Returned)Parks Dept <br />Amazon Capital Services 1GGV-VGVT-R6RC 31.68$Breakroom Supplies Public Works <br />Association of Minnesota Building Officials 92889676 600.00$ ICC Institute Registration - Libke Building Inspections <br />Blaine Brothers Inc 10004452185 32.93$Parts - Unit #7103-08 Fire Dept <br />Catalyst Graphics Inc 4795 1,057.00$ Utility Bill Mailing (Regular)Water & Sewer <br />Catalyst Graphics Inc 4795 1,030.00$ Utility Bill Mailing (Autodraft)Water & Sewer <br />Century Link 651 429-3212 80.53$Fire Station Phone Lines Fire Dept <br />Christiansen, Ryan CLAIM 86.68$Carpet Cleaner Rental - PPP (Menards)Parks Dept <br />Cintas Corporation 5311957106 78.19$First Aid Supplies Public Works <br />Cintas Corporation 5311957106 139.44$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 1/22/2026 25.19$Business Cable (thru Feb 21)Administration <br />Companion Animal Control LLC December 976.80$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC December 700.00$ Boarding & Rescue Fees Animal Control <br />Core & Main LP Y377492 207.63$ Hydrant Oil Water Utility <br />Cummins Sales and Service E4-260155647 315.89$ Quarterly Generator Maintenance Public Works <br />Davis Mechanical Systems Inc 102687 1,678.08$ HVAC Repairs (FH)Fire Dept <br />Dresser Trap Rock Inc 156767 1,290.83$ 3/8" Chips for Snow & Ice Control Street Dept <br />Dresser Trap Rock Inc 156801 1,146.63$ 3/8" Chips for Snow & Ice Control Street Dept <br />Eagle Engraving Inc 2026-307 731.95$ Commendation Bars & Medals Fire Dept <br />Earl F. Andersen 0141816-IN 189.90$ Street Sign Plates Street Dept <br />Forest Lake NAPA December 901.89$ Auto Parts & Shop Supplies Various <br />Gene's Disposal Service Inc 538012 128.93$ January Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 538012 273.97$ January Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 538012 1,119.71$ January Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 538012 269.07$ January Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 538012 329.76$ January Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 538012 269.07$ January Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 5120490 75.60$December Service Charges Water & Sewer <br />Great Lakes Salt Company INV180386 15,794.93$ Salt for Snow & Ice Control Street Dept <br />Great Lakes Salt Company INV180714 6,341.32$ Salt for Snow & Ice Control Street Dept <br />Hach Company 14831752 215.48$ Water Testing Supplies Water Utility <br />Hawkins Inc 7307134 50.00$Water Chemicals (Cylinder Charge)Water Utility <br />Hawkins Inc 7309745 1,750.08$ Water Chemicals Water Utility <br />Hawkins Inc 7313893 2,311.83$ Water Chemicals Water Utility <br />Hisdahl Inc 18420 787.40$ HFD Hats & Embroidery Fire Dept <br />Hollerbach, Riley CLAIM 200.00$ Denim Jean Reimbursement Parks Dept <br />Hotsy Equipment of Minnesota 27763 1,374.65$ Bulk Soap & Parts for Washbay Public Works <br />Hugo Equipment Company 224739 89.99$Helmet (Tree Trimming)Street Dept <br />Hugo Equipment Company 224796 114.99$ Chainsaw Parts (Tree Trimming)Street Dept <br />Hugo Feed Mill 188828 3.48$Painting Supplies - PPP Parks Dept <br />Hugo Feed Mill 189317 3.25$Supplies - Lift Station No. 2 Sewer Utility <br />Innovative Office Solutions LLC IN5020864 50.94$Adhesive Spray Administration <br />Innovative Office Solutions LLC IN5025253 127.89$ File Folders Administration <br />Johnson/Turner December 5,300.00$ Prosecution Fees (Flat Fee)General Legal <br />Johnson/Turner December 323.95$ Disbursements (Prosecution Costs)General Legal <br />Johnson/Turner December 4,690.00$ Civil Legal Fees - See Attached Breakdown General Legal <br />Juba, Rachel CLAIM 94.83$Meeting Supplies Planning & Zoning <br />Kath Fuel Oil Service Co.12320094 15,008.79$ December Unleaded Gas & Diesel Purchases Various <br />Kath Fuel Oil Service Co.12320600 715.25$ Bulk Lubricants Public Works <br />Kieffer, Rick CLAIM 62.99$Work Boot Reimbursement Parks Dept <br />Knife Lake Concrete Inc 992502.2 8,191.20$ 2025 Misc Concrete Work Street Dept <br />Knowlan's Super Markets Inc 5071 29.72$Holiday Party Supplies Unallocated <br />League of Minnesota Cities 442504 125.00$ MCMA Workshop - Bryan Bear Administration <br />Lindau, Michele CLAIM 149.90$ Canva Subscription (Jan - Dec)Administration <br />Marco INV14732177 68.86$January Copier Maintenance Building Inspections <br />Menards 71991 255.86$ Fire Department Supplies Fire Dept <br />Menards 72022 39.98$Mailbox Repairs Street Dept <br />Menards 72429 5.25$Parts - Unit #209-13 Sewer Utility <br />Menards 72779 11.68$Tubing - Unit #208-97 Street Dept <br />Menards 72779 10.78$Tubing - Unit #209-13 Sewer Dept <br />Page 1