Laserfiche WebLink
City of Hugo Claims <br />March 2, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />Home Depot Credit Services 8511262 27.47$Shop Supplies Public Works <br />Hugo Business Association E1319 170.00$ Business Networking Meeting Various <br />Hugo Equipment Company 219269 55.92$Parts - Unit #451 Parks Dept <br />Innovative Office Solutions LLC IN5037904 138.20$ Restroom Supplies (PPP)Parks Dept <br />Innovative Office Solutions LLC IN5051496 103.84$ Toner Cartridge Finance Dept <br />Innovative Office Solutions LLC IN5051496 66.39$Breakroom Supplies (CH)Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN5051496 11.25$Command Hooks Administration <br />Innovative Office Solutions LLC IN5056721 137.97$ Copy Paper Administration <br />Innovative Office Solutions LLC IN5056721 56.38$Batteries Administration <br />Innovative Office Solutions LLC IN5056721 88.60$Trash Can Liners (CH)Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN5059747 13.22$Batteries Administration <br />Innovative Office Solutions LLC IN5060106 65.92$Toner Cartridge Finance/Water & Sewer <br />Innovative Office Solutions LLC IN5060106 45.99$Copy Paper Public Works <br />Innovative Office Solutions LLC IN5060106 14.31$Markers Public Works <br />Instrumental Research, Inc.6909 135.00$ Water Bacteria Testing Water Utility <br />Interstate Battery System of Minneapolis 110062819 446.51$ Batteries - Unit #205-15 Street Dept <br />Interstate Battery System of Minneapolis 110062819 317.57$ Batteries - Unit #110-16 Parks Dept <br />Interstate Battery System of Minneapolis 110062819 317.57$ Batteries - Unit #101-15 Public Works <br />Interstate Battery System of Minneapolis 110062819 123.72$ Batteries Public Works <br />Interstate Battery System of Minneapolis 110062820 347.40$ Batteries - Unit #346-21 Street Dept <br />Interstate Battery System of Minneapolis 110062820 265.45$ Battery - Unit #317-06 Street Dept <br />John Deere Financial 10777574 181.35$ Parts - Unit #317-06 Street Dept <br />Kath Fuel Oil Service Co.12320094 7,016.18$ January Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 906 25.36$Meeting Supplies Planning & Zoning <br />Landform 37548 117.00$ 165th Street Area Study/AUAR Street Reconstruction <br />Laughlin's Pest Control 75932 100.68$ January Pest Control Service Gen Gov't Bldgs <br />Laughlin's Pest Control 76048 150.00$ Pest Control Service - 14715 Forest Blvd Rental Properties <br />Lawson Products 9313162630 536.98$ Bulk Hardware Supplies Public Works <br />Lawson Products 9313165807 1,494.22$ Bulk Hardware Supplies Public Works <br />League of Minnesota Cities 441869 18,911.00$ Annual Membership Dues Dues & Subscriptions <br />Libke, Mason CLAIM 164.77$ Mileage - ICC Region III Educational Institute Building Inspections <br />Lincoln National Life Insurance Co.February 1,249.51$ Disability Premium Finance Dept <br />Marco INV14850779 68.86$February Copier Maintenance Building Inspections <br />Menards 72153 14.99$Cable for Pickleball Nets (Lions Park)Parks Dept <br />Menards 72153 7.68$Water Meter Testing Supplies Water Utility <br />Menards 73252 251.66$ Fire Department Supplies Fire Dept <br />Menards 73275 17.49$Fire Extinguisher Box Repairs (PPP)Parks Dept <br />Metro-INET 3259 13,019.00$ February Computer Service Various <br />Metro-INET 3299 110.00$ Adobe Pro License Fire Dept <br />Minnesota Mayors Association Dues 30.00$Annual Membership Dues Mayor & Council <br />Minnesota Shade Tree Shore Course Registration 240.00$ Shade Tree Short Course - Smith Parks Dept <br />MN City/County Management Assoc Dues 293.00$ MCMA Membership Dues - Bryan Bear Administration <br />Nelson, Neal CLAIM 180.49$ Cold Weather Gear Street Dept <br />Nelson, Neal CLAIM 180.46$ Denim Jean Reimbursement Street Dept <br />Oxygen Service Company 3640586 151.10$ Welding Supplies Public Works <br />Quadient Leasing USA Inc Q2189177 72.54$Meter Rental - December Administration <br />Quadient Leasing USA Inc Q2189177 72.54$Meter Rental - January Administration <br />Quadient Leasing USA Inc Q2189177 72.54$Meter Rental - February Administration <br />Sensible Land Use Coalition 3851 58.00$Meeting Registration - Bear Administration <br />Sensible Land Use Coalition 3851 58.00$Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 3851 58.00$Meeting Registration - Gort Planning & Zoning <br />Sherwin - Williams Co 7675-3 284.75$ Paint - Well Houses Water Utility <br />SHI International Corp B20780506 326.20$ Windows Office License Historical Commission <br />Siebenaler, Madison CLAIM 186.97$ Denim Jean Reimbursement Street Dept <br />Signature Lighting Inc 1526 2,127.64$ Streetlight Repairs Street Dept <br />Silver Star Industries Radco - Blaine BLN-76210-03 252.90$ Running Boards & Mounting Kit - Unit #125-26 Parks Dept <br />Smith, Tom CLAIM 200.00$ Denim Jean Reimbursement Street Dept <br />TASC IN3634820 50.00$February Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 473.37$ 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$Hanifl Cradlepoint Parks Dept <br />T-Mobile 870254054 169.99$ Equipment Charge Street Dept <br />T-Mobile 870254054 169.99$ Equipment Charge Public Works <br />TreviPay/Northern Tool 89e1dcfb 151.98$ Parts - Unit #468 Public Works <br />Tri-State Bobcat A60194 119.40$ Parts - Unit #304-A Street Dept <br />UniFirst Corporation 1410200124 147.10$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 1410201632 137.89$ Restroom Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />UniFirst Corporation 1410201639 148.94$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />Page 2