2026.04.20 CC Packet - Laserfiche WebLink

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City of Hugo Claims April 20, 2026 G. 1 Vendor Invoice Amount Description Department Abdo Financial Solutions LLC 521365 3,210.00$ Accounting Assistance Finance Dept Bound Tree Medical LLC 86135515 190.29$ Medical Supplies Fire Dept Bound Tree Medical LLC 86135516 146.14$ Medical Supplies Fire Dept Bound Tree Medical LLC 86140421 13.20$ Medical Supplies Fire Dept Clarey's Safety Equipment Inc 221786 558.10$ Repairs - HCN Gas Meter Fire Dept Comcast 3/18/2026 274.14$ Business Internet (thru April 27) Fire Dept Companion Animal Control LLC March 612.10$ Callout Fees & Mileage Animal Control Companion Animal Control LLC March 500.00$ Boarding & Rescue Fees Animal Control Cummins Sales and Service E4-260368510 315.89$ Quarterly Generator Maintenance Public Works Escape Fire Protection PF-018136 950.00$ 5 Year Sprinkler System Inspection Fire Dept Escape Fire Protection PF-018287 295.00$ Annual Panel Testing Fire Dept Escape Fire Protection PF-018287 270.00$ Annual Fire Sprinkler Inspection Fire Dept Frattallone's Hardware Store 152936/B 2.07$ Hardware - Restroom Repairs (CH) Gen Gov't Bldgs Hawkins Inc 7373292 2,552.95$ Water Chemicals Water Utility Hugo Business Association 1447 1,000.00$ EDA Sponsorship for Kidz 'n Biz Misc Unallocated Hugo Equipment Company 226068 45.98$ Shop Supplies Public Works Ideal Service, Inc 14028 260.00$ RLC Well VFD Repairs (Old PW Building) Gen Gov't Bldgs Innovative Office Solutions LLC IN5087607 113.58$ Restroom Supplies (PPP) Parks Dept Johnson/Turner February 5,560.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner February 340.00$ Disbursements (Prosecution Costs) General Legal Johnson/Turner February 7,321.50$ Civil Legal Fees - See Attached Breakdown General Legal Lauren McCullough Well Drilling 022326-01 14,894.00$ RLC Well Pump, Motor & Labor (Old PW Building) Gen Gov't Bldgs Lawson Products 9313326362 602.08$ Bulk Hardware Supplies Public Works Lincoln National Life Insurance Co. April 1,154.70$ Disability Premium Finance Dept Menards 76230 119.85$ Paint - Well Houses Water Utility Menards 76406 145.68$ Fire Department Supplies Fire Dept Menards 76485 63.97$ Paint - Well Houses Water Utility Minnesota Cleaning Services Inc 0326HH03 788.67$ March Cleaning Services Gen Gov't Bldgs Minnesota Cleaning Services Inc 0326HH04 119.99$ March Cleaning Services - Hanifl Parks Dept Minnesota Cleaning Services Inc 0326HH05 780.00$ March Cleaning Services - PW Facility Public Works Minnesota Cleaning Services Inc 0326HH05 485.33$ March Cleaning Services Fire Dept Minnesota Cleaning Services Inc 0326HH05 260.00$ March Cleaning Services - Rice Lake Room Gen Gov't Bldgs Mountain Hi Truck & Equipment LLC HUGO 25,000.00$ Replacement Water Tank - Unit #208-97 (Final) Street Dept Pomp's Tire Service 150200918 250.24$ Tires - Unit #324-09 Parks Dept Press Publications 853806 109.97$ Ordinance 2026-547 Ordinances/Proceedings Press Publications 853807 94.26$ Ordinance 2026-548 Ordinances/Proceedings Press Publications 853808 78.55$ Board of Appeal and Equalization Notice Ordinances/Proceedings Press Publications 854740 172.81$ Ad for Bids - 2026 Bald Eagle Industrial Park Improvements Street Reconstruction SiteOne Landscape Supply LLC 163918675-001 127.01$ Grass Seed (Plow Damage) Street Dept TASC IN3686172 50.00$ April Cobra Administration Fee Finance Dept T-Mobile 870254054 473.97$ 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 TruGreen 4/1/2026 5,602.20$ 2026 Service Agreement - Hanifl Fields Parks Dept TruGreen 4/1/2026 3,587.82$ 2026 Service Agreement - Lions Park Parks Dept TruGreen 4/1/2026 2,125.91$ 2026 Service Agreement - Arcand Park Parks Dept TruGreen 4/1/2026 2,107.96$ 2026 Service Agreement - Beaver Ponds Parks Dept TruGreen 4/1/2026 1,542.92$ 2026 Service Agreement - Oneka Lake Park Parks Dept TruGreen 4/1/2026 1,504.96$ 2026 Service Agreement - CSAH 8 Street Dept TruGreen 4/1/2026 1,463.36$ 2026 Service Agreement - Arbre Park Parks Dept TruGreen 4/1/2026 1,399.87$ 2026 Service Agreement - Hanifl Fields Grub Parks Dept TruGreen 4/1/2026 1,350.68$ 2026 Service Agreement - Diamond Point Parks Dept TruGreen 4/1/2026 1,350.68$ 2026 Service Agreement - Oakshore Parks Dept TruGreen 4/1/2026 1,139.16$ 2026 Service Agreement - Fire Hall Fire Dept TruGreen 4/1/2026 999.76$ 2026 Service Agreement - Val Jean Park Parks Dept TruGreen 4/1/2026 759.40$ 2026 Service Agreement - Well 2/Tower 2 Water Utility TruGreen 4/1/2026 725.35$ 2026 Service Agreement - Prairie Park Parks Dept TruGreen 4/1/2026 689.74$ 2026 Service Agreement - Boulevards Street Dept TruGreen 4/1/2026 665.16$ 2026 Service Agreement - Victor Square Park Parks Dept TruGreen 4/1/2026 643.40$ 2026 Service Agreement - Heritage Ponds Park Parks Dept TruGreen 4/1/2026 588.36$ 2026 Service Agreement - Public Works Public Works TruGreen 4/1/2026 507.92$ 2026 Service Agreement - City Hall Gen Gov't Bldgs TruGreen 4/1/2026 415.28$ 2026 Service Agreement - Cove Park Parks Dept TruGreen 4/1/2026 386.08$ 2026 Service Agreement - Frog Hollow Parks Dept TruGreen 4/1/2026 380.92$ 2026 Service Agreement - Well No. 6 Water Utility TruGreen 4/1/2026 225.75$ 2026 Service Agreement - Fire Hall Grub Fire Dept US Bank Equipment Finance 579531062 569.02$ April Copier Service Payment Administration US Bank Equipment Finance 579531062 5.48$ Overage Charges (B&W) Administration US Bank Equipment Finance 579531062 108.93$ Overage Charges (Color) Administration Verizon Wireless 6136798609 23.46$ Cellular Phone Charges Public Works Page 1