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City of Hugo Claims <br />March 2, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 518223 3,210.00$ Accounting Assistance Finance Dept <br />Abdo Financial Solutions LLC 518563 853.25$ Accounting Assistance Finance Dept <br />Amazon Capital Services 137H-TDJ9-YQYL 53.68$ Breakroom Supplies Public Works <br />Amazon Capital Services 137H-TDJ9-YQYL 39.90$ Drinking Fountain Filter - PPP Parks Dept <br />Amazon Capital Services 137H-TDJ9-YQYL 24.99$ Wireless Keyboard & Mouse Finance Dept <br />Amazon Capital Services 137H-TDJ9-YQYL 15.39$ Shop Supplies Public Works <br />Amazon Capital Services 17DC-LRGY-3RHR 68.39$ Shop Tools Public Works <br />Amazon Capital Services 17DC-LRGY-3RHR 28.49$ Thermostat - Hanifl Parks Dept <br />Amazon Capital Services 17DC-LRGY-3RHR 19.99$ File Sorter Public Works <br />Amazon Capital Services 1KXF-KRRT-1613 79.00$ Drinking Fountain Filters - PPP Parks Dept <br />Amazon Capital Services 1KXF-KRRT-1613 31.68$ Breakroom Supplies Public Works <br />Amazon Capital Services 1KXF-KRRT-1613 24.99$ Wireless Keyboard & Mouse Fire Dept <br />Amazon Capital Services 1NXX-341K-1TNV 81.20$ Emergency Eyewash Station Signs - Well Houses Water Utility <br />Amazon Capital Services 1VPT-XXL3-4KM7 25.30$ Vinyl for Vehicle Decals Public Works <br />Amazon Capital Services 1VPT-XXL3-4KM7 24.90$ Cell Phone Accessories Street Dept <br />Amazon Capital Services 1VPT-XXL3-4KM7 19.34$ Breakroom Supplies Public Works <br />Amazon Capital Services 1VPT-XXL3-4KM7 9.34$ Mailbox Repair Supplies Street Dept <br />Anderson, Scott CLAIM 195.10$ Denim Jean Reimbursement Public Works <br />Baller, Scott CLAIM 198.34$ Work Boot Reimbursement Building Inspections <br />Batteries Plus Bulbs #031 P89210240 525.00$ LED Light Bulbs - Rice Lake Centre Lighting Upgrades Gen Gov't Bldgs <br />C-Aire Inc 2308 523.59$ Air Compressor Parts & Repair Fire Dept <br />C-Aire Inc 2318 833.22$ Air Compressor Parts & Repair Fire Dept <br />Canteen Refreshment Services MSP153739 142.64$ Breakroom Supplies Fire Dept <br />Canteen Refreshment Services MSP153739 427.95$ Breakroom Supplies Public Works <br />Capital City Regional Firefighters Assoc 26-107 50.00$ 2026 Membership Dues Fire Dept <br />Catalyst Graphics Inc 47945 2,087.00$ Utility Bill Stock Water & Sewer <br />Cintas Corporation 5316400809 110.19$ First Aid Supplies Public Works <br />Cintas Corporation 5316400809 231.56$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 261390890 282.28$ Business Internet (January) Administration <br />Comcast 261390890 282.28$ Business Internet (January) Public Works <br />Comcast 263876027 282.28$ Business Internet (February) Administration <br />Comcast 263876027 282.28$ Business Internet (February) Public Works <br />Comcast 1/18/2026 274.14$ Business Internet (thru Feb 27) Fire Dept <br />Companion Animal Control LLC January 170.00$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC January 300.00$ Boarding & Rescue Fees Animal Control <br />Cornerstone Occupational Health Spec. (HUGO)0000 75.00$ Annual Personnel Testing Fee Various <br />Davis Mechanical Systems Inc 102579 1,768.97$ HVAC Repairs (CH) Gen Gov't Bldgs <br />Davis Mechanical Systems Inc 102747 600.00$ HVAC Repairs (PW) Public Works <br />Davis Mechanical Systems Inc 102580 1,129.39$ HVAC Repairs (Hanifl) Parks Dept <br />Ferguson Waterworks 561016 50.00$ Water Academy Registration - Christiansen Water Utility <br />Ferguson Waterworks 561016 50.00$ Water Academy Registration - Maas Water Utility <br />Forest Lake NAPA January 472.76$ Auto Parts & Shop Supplies Various <br />Frattallone's Hardware Store 152594/B 25.00$ Carpet Cleaner Rental (FH) Fire Dept <br />Frattallone's Hardware Store 152594/B 24.99$ Carpet Cleaner Rental (RLC) Gen Gov't Bldgs <br />Frattallone's Hardware Store 152606/B 13.00$ Carpet Cleaner Supplies (RLC) Gen Gov't Bldgs <br />Frattallone's Hardware Store 152606/B 12.99$ Carpet Cleaner Supplies (FH) Fire Dept <br />Frattallone's Hardware Store 152608/B 39.99$ Carpet Cleaner Rental (RLC) Gen Gov't Bldgs <br />Gene's Disposal Service Inc 538423 128.93$ February Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 538423 273.97$ February Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 538423 359.71$ February Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 538423 269.07$ February Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 538423 329.76$ February Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 538423 269.07$ February Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 6010489 114.75$ January Service Charges Water & Sewer <br />Gopher State One Call 6010489 50.00$ 2026 Annual User Fee Water & Sewer <br />Gort, Max CLAIM 101.00$ 2025 Membership Dues (American Planning Assoc.) Planning & Zoning <br />Gort, Max CLAIM 398.40$ 2026 Membership Dues (American Planning Assoc.) Planning & Zoning <br />Grainger 9801192486 40.02$ Parts for Bridge Crane Public Works <br />Great Lakes Salt Company INV188327 3,348.10$ Salt for Snow & Ice Control Street Dept <br />Great Lakes Salt Company INV190246 12,648.78$ Salt for Snow & Ice Control Street Dept <br />Great Lakes Salt Company INV191420 8,062.07$ Salt for Snow & Ice Control Street Dept <br />Great Lakes Salt Company INV192127 9,493.30$ Salt for Snow & Ice Control Street Dept <br />Great Lakes Salt Company INV196391 3,446.16$ Salt for Snow & Ice Control Street Dept <br />Hawkins Inc 7331271 1,428.99$ Water Chemicals Water Utility <br />Hawkins Inc 7334459 50.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hawkins Inc 7340645 3,821.08$ Water Chemicals Water Utility <br />Hisdahl Inc 18434 48.00$ Engraved Plates Fire Dept <br />Home Depot Credit Services 4143430 69.88$ LED Light Bulbs - Rice Lake Centre Lighting Upgrades Gen Gov't Bldgs <br />Home Depot Credit Services 4621186 45.86$ Parts - Unit #125-26 Parks Dept <br />Page 1