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City of Hugo Claims <br />April 6, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />Able Hose & Rubber LLC 239180-001 358.36$ Parts for Hydrant Diffusers Water Utility <br />Allstate Peterbilt of South St. Paul 3004793480 1,686.27$ Parts - Unit #208-97 Street Dept <br />American Planning Association 20316 554.40$ 2026 Membership Dues - Bryan Bear Administration <br />Aspen Mills 372572 178.90$ HFD Shirts, Pants, Belt, Etc Fire Dept <br />Aspen Mills 372572 104.95$ Spearpoint Zip Boots Fire Dept <br />AVSI (Excel AV Group)73298 189.20$ A/V System Repairs (Council Chambers) Audio/Video <br />AVSI (Excel AV Group)73298 189.20$ A/V System Repairs (PPP) Parks Dept <br />AVSI (Excel AV Group) 74213 4,190.00$ Touch Panel Replacement (Oneka Room) Audio/Video <br />Barnum Companies Inc 47200 245.06$ Gate Repairs (PW) Public Works <br />Catalis LLC INV308371214 5,268.00$ Web Hosting thru February 2027 Administration <br />Catalyst Graphics Inc 48682 337.00$ Envelopes Administration <br />CDW Government Inc AI3956E 327.24$ HP Printer Finance/Water & Sewer <br />Century College 1354436 580.00$ Fire Officer I - B. Bieniek Fire Dept <br />Century Link 651 429-3212 80.53$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5321481207 178.19$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 3/22/2026 25.19$ Business Cable (thru April 21) Administration <br />Comcast 266373162 282.28$ Business Internet (March) Administration <br />Comcast 266373162 282.28$ Business Internet (March) Public Works <br />Cornerstone Occupational Health Spec. CHRIST0024 50.00$ Personnel Testing Street Dept <br />Cornerstone Occupational Health Spec. SMITH(0025 85.00$ Personnel Testing Street Dept <br />Custom Fire Apparatus Inc 0024909-IN 9,979.50$ Repairs - Unit #7103-08 Fire Dept <br />Davis Mechanical Systems Inc 102578 5,218.48$ HVAC Repairs (PW) Public Works <br />Davis Mechanical Systems Inc 102578-1 1,137.50$ HVAC Repairs (PW) Public Works <br />Deadline USA LLC 000005 399.00$ Newsletter Subscription - Development Stories Planning & Zoning <br />Electro Watchman Inc 457517 340.00$ Annual HID Mobile Subscription Public Works <br />Fleetpride 86752 1,578.95$ Water Tank Fenders - Unit #208-97 Street Dept <br />Forest Lake NAPA February 917.10$ Auto Parts & Shop Supplies Various <br />Gene's Disposal Service Inc 538780 128.93$ March Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 538780 273.97$ March Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 538780 359.71$ March Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 538780 269.07$ March Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 538780 329.76$ March Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 538780 269.07$ March Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 6020489 91.80$ February Service Charges Water & Sewer <br />Grainger 9833564074 68.26$ Parts - Unit #420-25 Street Dept <br />Hawkins Inc 7360175 50.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hotsy Equipment of Minnesota 28148 1,037.41$ Wash Bay Soap & Parts Fire Dept <br />Hugo Equipment Company 225823 123.98$ Parts - Unit #434 Street Dept <br />Hugo Equipment Company 225863 35.98$ Small Engine Oil Parks Dept <br />Hugo Equipment Company 226014 9.99$ Parts - Unit #449 Parks Dept <br />Hugo Equipment Company 226032 32.95$ Shop Supplies Public Works <br />Hugo Equipment Company 226044 68.97$ Chainsaw Supplies (Tree Trimming) Street Dept <br />Hugo Feed Mill 190270 137.57$ Safety Gear Fire Dept <br />Hugo Feed Mill 191538 10.98$ Painting Supplies - Well Houses Water Utility <br />Innovative Office Solutions LLC IN5064843 79.80$ Certificate Holders Administration <br />Jefferson Fire & Safety Inc IN336912 522.63$ Storz Adapters (2) Fire Dept <br />Kath Fuel Oil Service Co. 12320094 6,242.89$ February Unleaded Gas & Diesel Purchases Various <br />L.T.G. Power Equipment 300980 9.73$ Parts - Unit #426 Public Works <br />Landform 37612 1,741.46$ Residential Zoning Code Update Planning & Zoning <br />Landform 37613 94.00$ 165th Street Area Study/AUAR Street Reconstruction <br />Laughlin's Pest Control 76715 100.68$ March Pest Control Service Gen Gov't Bldgs <br />Maas, Jeff CLAIM 21.50$ MRWA Conference - Parking Water & Sewer <br />MBFTE License #005101 75.00$ Firefighter License Renewal - James Compton Jr. Fire Dept <br />Menards 75462 23.96$ Parts - Unit #420-25 Street Dept <br />Menards 76101 39.98$ Safety Gear Building Dept <br />Metering & Technology Solutions INV10065 14.00$ Water Meter Hardware Water Utility <br />Metering & Technology Solutions INV10066 10,358.89$ Water Meters & Hardware Water Utility <br />Metro Area Management Association 2614 60.00$ MAMA Membership Dues - Bryan Bear Administration <br />Metro-INET 3315 240.00$ Microsoft Office License - Petryk Mayor & Council <br />Metro-INET 3316 1,111.25$ Laserfiche License Fire Dept <br />Metro-INET 3328 13,019.00$ March Computer Service Various <br />Minneapolis/St. Paul Business Journal 508453325 135.00$ 1 Year Subscription Administration <br />Minnesota Department of Health 13600 23.00$ Water Operator Renewal - Klein Water Utility <br />Minnesota Department of Health 15284 23.00$ Water Operator Renewal - Pettee Water Utility <br />Minnesota Pollution Control Agency Certification 45.00$ Class SC Certification Fee - Hollerbach Sewer Utility <br />MN State Patrol, CMV Section Garcia 50.00$ 2026 Vehicle Inspection Decals Public Works <br />OPG-3 Inc 9580 205.00$ LF/Online Permitting - Deck Permit Application Building Inspections <br />O'Reilly Auto Parts 5914-376357 27.99$ Shop Supplies Public Works <br />O'Reilly Auto Parts 5914-376780 12.51$ Parts - Unit #6109-A Fire Dept <br />O'Reilly Auto Parts 5914-377621 10.49$ Parts - Unit #317-06 Street Dept <br />O'Reilly Auto Parts 5914-377765 33.98$ Shop Tools Public Works <br />Page 1