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City of Hugo Claims <br />May 4, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />LRS Portables of Minnesota MP295500 9.28$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP295501 9.28$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP295502 18.56$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP295503 9.28$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP295504 9.28$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP295505 9.28$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP295506 9.28$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP295507 9.28$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP295508 5.00$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP295509 18.56$ Toilet Rental - Hanifl Park East Parks Dept <br />Maas, Jeff CLAIM 230.00$ Work Boot Reimbursement Water & Sewer <br />Marco INV15079852 77.54$ April Copier Maintenance Building Inspections <br />Menards 76957 58.71$ Mailbox Repairs Street Dept <br />Menards 76957 22.24$ Sideboard Lumber - Unit #119-22 Street Dept <br />Metering & Technology Solutions INV10166 4,343.60$ Water Meters & Hardware Water Utility <br />Metering & Technology Solutions INV10213 5,641.41$ Water Meters & Hardware Water Utility <br />Metering & Technology Solutions INV10224 686.36$ Water Meters Water Utility <br />Metering & Technology Solutions INV10228 121.40$ Water Meter Hardware Water Utility <br />Metering & Technology Solutions INV10245 73.12$ Water Meter Hardware Water Utility <br />Metro-INET 3389 13,019.00$ April Computer Service Various <br />Metropolitan Council 1204712 500.00$ Industrial Discharge Permit (Vactor Truck) Sewer Utility <br />Minnesota Cleaning Services Inc 0426HH03 788.67$ April Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0426HH04 119.99$ April Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0426HH05 780.00$ April Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0426HH05 485.33$ April Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0426HH05 260.00$ April Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />MN Fire Service Certification Board 15371 131.00$ Fire Officer I Certification Exam - B. Bieniek Fire Dept <br />Olson Power & Equipment Inc P30529 17.57$ Parts - Unit #343-20 Parks Dept <br />O'Reilly Auto Parts 5914-382047 6.49$ Fuses - LED Speed Signs Street Dept <br />O'Reilly Auto Parts 5914-382555 45.88$ Parts - Unit #6108-22 Fire Dept <br />O'Reilly Auto Parts 5914-382809 7.77$ Parts - Unit #208-97 Street Dept <br />Oxygen Service Company 3646143 160.25$ Welding Supplies Public Works <br />Peterson Counseling Consulting HUGO 450.00$ Peer Support Training - Hoernemann Fire Dept <br />Pioneer Press 12628181 510.00$ 26 Week Subscription Ordinances/Proceedings <br />Press Publications 855597 102.12$ 165th Street Area Study/AUAR Public Notice of Availability Street Reconstruction <br />Quadient Leasing USA Inc Q2326542 72.54$ Meter Rental - March Administration <br />Quadient Leasing USA Inc Q2326542 72.54$ Meter Rental - April Administration <br />Quadient Leasing USA Inc Q2326542 72.54$ Meter Rental - May Administration <br />Ricoh USA, Inc 109968733 194.61$ May Copier Lease Payment Public Works <br />Safe-Fast Inc INV323758 99.00$ 4-Gas Meter Calibration Sewer Utility <br />Sensible Land Use Coalition 4036 58.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 4036 58.00$ Meeting Registration - Denaway Parks Dept <br />Sensible Land Use Coalition 4036 58.00$ Meeting Registration - Gort Planning & Zoning <br />SimpleTexting LLC 86884/ACH 294.00$ SimpleTexting Messaging Plan Engineering Dept <br />SimpleTexting LLC 86884/ACH 120.00$ SimpleTexting Messaging Subscription Engineering Dept <br />SiteOne Landscape Supply LLC 164516984-001 2,218.84$ Grass Seed (Plow Damage) Street Dept <br />Smith, Tom CLAIM 238.00$ Work Boot Reimbursement Street Dept <br />Smith, Tom CLAIM 117.80$ Parts - Unit #420-25 (Turbo Technologies Inc) Street Dept <br />TASC IN3708844 50.00$ May Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 473.37$ Cellular Phone Charges Various <br />T-Mobile 870254054 23.01$ 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 />Tom's Radiator Repair 86759 395.00$ Repairs - Unit #324-09 Parks Dept <br />Toshiba Financial Services 5038416238 148.74$ May Lease Payment Fire Dept <br />Toshiba Financial Services 5038416238 27.53$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5038416238 1.87$ Overage Charges (B & W) Fire Dept <br />Trade Press Inc 44907 320.00$ Hydrant Flushing Signs Water Utility <br />Trade Press Inc 44907 252.00$ Cleanup Day Receipt Books Recycling <br />UniFirst Corporation 1410213800 102.13$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410215576 139.72$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410215761 37.75$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410217449 131.44$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410218966 135.84$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410220769 131.44$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Washington Conservation District 7408 910.00$ East Metro Watershed Membership Stormwater Fund <br />White Bear Locksmith 36233 135.00$ Door Lock Repairs (PPP) Parks Dept <br />83,426.97$ Total Claims for May 4, 2026 <br />Page 2