2026.03.16 CC Packet - Laserfiche WebLink

Home

City of Hugo Claims March 16, 2026 G. 1 Vendor Invoice Amount Description Department Abdo Financial Solutions LLC 519430 3,210.00$ Accounting Assistance Finance Dept Allstream 22210026 226.56$ Fax Line Administration Baller, Scott CLAIM 125.00$ MN DOLI Registration - Spring Seminar Registration Building Inspections Batteries Plus Bulbs #031 P89573475 383.80$ Batteries - LED Speed Sign Street Dept Bieniek, Bob CLAIM 376.68$ MSFCA Leadership Academy Lodging Fire Dept Bieniek, Bob CLAIM 215.60$ MSFCA Leadership Academy Mileage Fire Dept Bound Tree Medical LLC 86099861 665.91$ AED Heart Smart Pads Fire Dept Bound Tree Medical LLC 86099861 31.56$ Medical Supplies Fire Dept Catalyst Graphics Inc 48318 538.00$ Utility Bill Envelopes Water & Sewer Century Link 651 429-3212 80.53$ Fire Station Phone Lines Fire Dept Comcast 2/18/2026 274.14$ Business Internet (thru March 27) Fire Dept Comcast 2/22/2026 25.19$ Business Cable (thru March 21) Administration Companion Animal Control LLC February 1,351.70$ Callout Fees & Mileage Animal Control Companion Animal Control LLC February 1,175.00$ Boarding & Rescue Fees Animal Control Frattallone's Hardware Store 152651/B 225.00$ Blade Sharpening - Unit #350-24 Street Dept H & L Mesabi 16060 700.00$ Parts - Unit #204-14 Street Dept Home Depot Credit Services 512923 65.59$ Painting Supplies - RLC Gen Gov't Bldgs Home Depot Credit Services 512923 13.59$ Parts - Unit #125-26 Parks Dept Home Depot Credit Services 512923 5.68$ Shop Supplies Public Works Home Depot Credit Services 513835 54.17$ Shop Tools Public Works Home Depot Credit Services 5081409 46.59$ Parts - Unit #125-26 Parks Dept Home Depot Credit Services 7513200 101.82$ Trash Bags Parks Dept Home Depot Credit Services 7513200 13.88$ Hardware for Net Repairs Parks Dept Home Depot Credit Services 7515137 34.65$ Shop Tools Public Works Innovative Office Solutions LLC IN5060877 5.16$ Pens Public Works Instrumental Research, Inc. 6960 135.00$ Water Bacteria Testing Water Utility Jefferson Fire & Safety Inc IN336327 1,045.09$ Fire Hoses (6) Fire Dept Jefferson Fire & Safety Inc IN337032 209.78$ Faceshield Bracket Kits Fire Dept Johnson Controls Fire Protection LP 25213806 1,637.61$ Alarm Testing & Inspection Gen Gov't Bldgs Johnson/Turner January 5,300.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner January 323.95$ Disbursements (Prosecution Costs) General Legal Johnson/Turner January 6,178.50$ Civil Legal Fees - See Attached Breakdown General Legal Kendell Doors & Hardware LLC IN126768 506.00$ Service Door Repairs - PW Public Works Kieffer, Rick CLAIM 329.96$ MRWA Conference - Lodging Water & Sewer Kieffer, Rick CLAIM 193.11$ Denim Jean Reimbursement Parks Dept Kieffer, Rick CLAIM 170.99$ Work Boot Reimbursement Parks Dept L.T.G. Power Equipment 300986 25.35$ Parts - Unit #6109-A Fire Dept Laughlin's Pest Control 76340 100.68$ February Pest Control Service Gen Gov't Bldgs Legacy Sorbents & Supply Company 13997 162.00$ Spill Absorbent Public Works Libke, Mason CLAIM 50.00$ Building Inspector Exam - MN DOLI Building Inspections Libke, Mason CLAIM 47.46$ Rain Boot Reimbursement Building Inspections Lincoln National Life Insurance Co. March 965.08$ Disability Premium Finance Dept Macqueen Emergency P61935 459.13$ Citro Squeeze Laundry Soap Fire Dept Marco INV14963835 77.54$ March Copier Maintenance Building Inspections Metering & Technology Solutions INV9930 3,525.72$ Water Meter & Hardware Water Utility Minnesota Cleaning Services Inc 0226HH02 788.67$ February Cleaning Services Gen Gov't Bldgs Minnesota Cleaning Services Inc 0226HH03 119.99$ February Cleaning Services - Hanifl Parks Dept Minnesota Cleaning Services Inc 0226HH04 780.00$ February Cleaning Services - PW Facility Public Works Minnesota Cleaning Services Inc 0226HH04 485.33$ February Cleaning Services Fire Dept Minnesota Cleaning Services Inc 0226HH04 260.00$ February Cleaning Services - Rice Lake Room Gen Gov't Bldgs Minnesota Pollution Control Agency SA-2249 23.00$ Wastewater Certification Renewal - Smith Sewer Utility Minnesota Pollution Control Agency Registration 195.00$ Wastewater Pump Workshop - Christiansen Sewer Utility Minnesota Pollution Control Agency Registration 195.00$ Wastewater Pump Workshop - Kieffer Sewer Utility Minnesota Pollution Control Agency Registration 195.00$ Wastewater Pump Workshop - Klein Sewer Utility Mountain Hi Truck & Equipment LLC 86534 7,000.00$ Replacement Water Tank - Unit #208-97 (25% Down) Street Dept Municipal Emergency Services Inc - MES IN2434790 424.00$ Silv-Ex Plus Foam Fire Dept North Central Bus & Equipment 560172 440.35$ Parts - Unit #122-24 Water & Sewer North Central Bus & Equipment 560172 440.35$ Parts - Unit #125-26 Parks Dept Oxygen Service Company 3643353 144.75$ Welding Supplies Public Works Performance Plus LLC 2062037 61.00$ Mask Fittings - Courneya Fire Dept Performance Plus LLC 2062035 61.00$ Mask Fittings - Del Pino Fire Dept Pomp's Tire Service Inc 150199710 3,536.52$ Rims & Installation - Unit #326-11 Street Dept Ricoh USA, Inc 109830680 194.61$ February Copier Lease Payment Public Works Schwaab, Inc 4894295 42.50$ Notary Stamp - Michele Lindau City Clerk Sherwin - Williams Co 8909-5 104.90$ Paint - Well Houses Water Utility Signature Lighting Inc 1528 404.17$ Streetlight Repairs Street Dept TASC IN3661360 50.00$ March Cobra Administration Fee Finance Dept TASC IN3661360 100.00$ Cobra Administration Annual Fee Finance Dept 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 5037692175 148.74$ March Lease Payment Fire Dept Toshiba Financial Services 5037692175 13.71$ Overage Charges (Color) Fire Dept Toshiba Financial Services 5037692175 2.77$ Overage Charges (B & W) Fire Dept Page 1