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City of Hugo Claims <br />May 4, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 522042 14,903.00$ Accounting Assistance Finance Dept <br />Affordable Muffler Inc 86856 25.00$ Parts - Unit #340-07 Street Dept <br />Amazon Capital Services 1NF3-7GMF-KGJ4 109.98$ Lights - North Monument Sign Street Dept <br />Amazon Capital Services 1NF3-7GMF-KGJ4 61.54$ Monitor Mount & Power Strip Finance/Water & Sewer <br />Amazon Capital Services 1NF3-7GMF-KGJ4 37.00$ Cisco Phone Replacement Bldg Inspections <br />Amazon Capital Services 1NF3-7GMF-KGJ4 29.97$ Tissues Public Works <br />Amazon Capital Services 1NF3-7GMF-KGJ4 4.99$ Door Stops (PW)Public Works <br />Amazon Capital Services 1JLK-L3KG-94QG 61.60$ Fire Department Supplies Fire Dept <br />Amazon Capital Services 1JLK-L3KG-94QG 54.19$ Breakroom Supplies Public Works <br />Amazon Capital Services 1JLK-L3KG-94QG 46.40$ Buoys (Water Rescue Supplies) Fire Dept <br />Anderson, Scott CLAIM 98.32$ Cleanup Day Supplies Recycling <br />Aspen Mills 373262 12.85$ Patches & Embroidery Fire Dept <br />Aspen Mills 373322 371.73$ EMT Pants & Belt Fire Dept <br />Aspen Mills 373322 154.99$ Alpha Swat Boot Fire Dept <br />Blaine Brothers Inc 80001826477 3,128.98$ Repairs - Unit #208-97 Street Dept <br />Bound Tree Medical LLC 86147186 169.60$ Medical Supplies Fire Dept <br />Bound Tree Medical LLC 86151890 178.80$ Medical Supplies Fire Dept <br />Bound Tree Medical LLC 86154031 13.99$ Medical Supplies Fire Dept <br />Bound Tree Medical LLC 70377148 (147.87)$ Medical Supplies (Returned)Fire Dept <br />Brauner, Dalton CLAIM 198.89$ Parts - Unit #8103-06 (Polaris)Fire Dept <br />Canteen Refreshment Services MSP161173 238.00$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP162045 570.59$ Breakroom Supplies Public Works <br />Century Link 651 429-3212 79.83$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5327205207 216.28$ First Aid Supplies Public Works <br />Cintas Corporation 5327205207 96.53$ First Aid Supplies Gen Gov't Bldgs <br />Clarey's Safety Equipment Inc 221758 110.10$ Repairs & Calibration of Gas Monitor Fire Dept <br />Clarey's Safety Equipment Inc 222031 110.10$ Repairs & Calibration of Gas Monitor Fire Dept <br />Comcast 4/18/2026 274.14$ Business Internet (thru May 27)Fire Dept <br />Comcast 4/22/2026 25.19$ Business Cable (thru May 21)Administration <br />Davis Mechanical Systems Inc 102612 530.00$ CO Detector Repairs (PW)Public Works <br />Denaway, Shayla CLAIM 111.80$ Playground Replacement Signs - Frog Hollow (Smart Sign) Parks Dept <br />Earl F. Andersen 0142406-IN 132.90$ Street Sign Plates Street Dept <br />Electric Fire & Security C8178 428.00$ Annual Fire Alarm Monitoring Fee (4/01/26-3/31/27)Fire Dept <br />Fastenal Company MNTC3243691 3.09$ Hardware - Unit #109-15 Street Dept <br />Fastenal Company MNTC3243789 46.70$ Hardware - Unit #208-97 Street Dept <br />Forest Lake NAPA March 1,602.32$ Auto Parts & Shop Supplies Various <br />Gene's Disposal Service Inc 540597 128.93$ April Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 540597 273.97$ April Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 540597 1,195.71$ April Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 540597 269.07$ April Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 540597 329.76$ April Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 540597 269.07$ April Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 6030489 116.10$ March Service Charges Water & Sewer <br />Home Depot Credit Services 3511923 55.91$ Tools Water Utility <br />Home Depot Credit Services 4082751 27.96$ Cord & Surge Protector Parks Dept <br />Home Depot Credit Services 4082751 19.97$ Trash Bags Parks Dept <br />Home Depot Credit Services 4082751 15.02$ Mailbox Repairs Street Dept <br />Home Depot Credit Services 6610379 14.05$ Quick Links for Pickleball Nets (Arcand Park)Parks Dept <br />Home Depot Credit Services 8513618 13.32$ Post Supports for Pickleball Nets (Arcand Park)Parks Dept <br />Hugo Feed Mill 192396 6.79$ Painting Supplies - Well Houses Water Utility <br />Hugo Feed Mill 192483 6.49$ Restroom Light (CH)Gen Gov't Bldgs <br />Hugo's Tree Care 23523 2,795.00$ Tree Removal (12616 Ingersoll Ave N)Street Dept <br />ICMA Membership Renewals 446204 1,200.00$ ICMA Membership Dues - Bear Administration <br />InnoGraphics Design Group 3908 645.00$ Spring Newsletter Design Misc Unallocated <br />Innovative Office Solutions LLC IN5093179 242.81$ Toner Cartridges Finance Dept <br />Instrumental Research, Inc.7015 135.00$ Water Bacteria Testing Water Utility <br />Justin Taylor Companies LLC 8603 705.51$ Black Dirt (Plow Damage)Street Dept <br />Kath Fuel Oil Service Co.10308 6,824.31$ March Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 756 55.54$ 165th Street Area Study/AUAR Meeting Supplies Street Reconstruction <br />Knowlan's Super Markets Inc 2458 37.51$ Meeting Supplies Public Works <br />L.T.G. Power Equipment 301337 339.62$ Filters for Mowers Parks Dept <br />L.T.G. Power Equipment 301441 139.89$ Parts - Unit #344-20 Parks Dept <br />Landform 37753 $ 2,723.00 165th Street Area Study/AUAR Street Reconstruction <br />Landform 37784 $ 1,993.44 Residential Zoning Code Update Planning & Zoning <br />Laughlin's Pest Control 77095 100.68$ April Pest Control Service Gen Gov't Bldgs <br />Laughlin's Pest Control 77291 150.00$ Pest Control Service - 14715 Forest Blvd Rental Properties <br />Leffler Printing Company Inc 22936 4,310.00$ Newsletter Printing Misc Unallocated <br />Lincoln National Life Insurance Co.May 1,154.70$ Disability Premium Finance Dept <br />LRS Portables of Minnesota MP295497 9.28$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP295498 9.28$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP295499 9.28$ Toilet Rental - Beaver Ponds Park Parks Dept <br />Page 1