2026.05.18 CC Packet - Laserfiche WebLink

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City of Hugo Claims May 18, 2026 G. 1 Vendor Invoice Amount Description Department Abdo Financial Solutions LLC 523119 3,210.00$ Accounting Assistance Finance Dept Abdo Financial Solutions LLC 524025 2,126.25$ Accounting Assistance Finance Dept Amazon Capital Services 1WDF-7NHK-9DM1 111.41$ Breakroom Supplies Public Works Amazon Capital Services 1WDF-7NHK-9DM1 65.57$ Markers & Rubber Bands Public Works Amazon Capital Services 1WDF-7NHK-9DM1 62.07$ Copy Paper Public Works Amazon Capital Services 1WDF-7NHK-9DM1 48.10$ Trash Can Liners Public Works Amazon Capital Services 1WDF-7NHK-9DM1 10.38$ Restroom Repair Supplies (PPP)Parks Dept Ancom Communications 132866 2,019.00$ Pager Batteries Fire Dept Ancom Communications 132925 1,911.00$ Pagers & Maintenance Plans (3)Fire Dept Ascentek Inc 4133411 86.25$ Used Oil Filters Disposal Public Works Aspen Mills 375080 44.00$ Tie, Tie Clip & Patches Fire Dept Baker Tilly Municipal Advisors LLC BT3595998 4,500.00$ Arbitrage Compliance Report Finance Dept Catalyst Graphics Inc 49390 721.51$ Utility Bill Mailing (Autodraft)Water & Sewer Catalyst Graphics Inc 49391 1,002.95$ Utility Bill Mailing (Regular)Water & Sewer Cintas Corporation 5332411410 162.29$ First Aid Supplies Public Works Cintas Corporation 5332411410 163.03$ First Aid Supplies Gen Gov't Bldgs Clarey's Safety Equipment Inc 222291 642.88$ Calibration Equipment for Gas Monitors Fire Dept CohnReznick LLP 90253500 10,300.00$ 2025 Audit Interim Billing Finance Dept CohnReznick LLP 90253500 $ 11,487.50 Accounting Assistance Finance Dept Companion Animal Control LLC April 314.23$ Callout Fees & Mileage Animal Control Companion Animal Control LLC April 500.00$ Boarding & Rescue Fees Animal Control Compton, Jim Jr. CLAIM 391.40$ Chief Vehicle Heating Costs Fire Dept Compton, Jim Jr. CLAIM 1,184.04$ FDIC Conference Lodging Fire Dept Compton, Jim Jr. CLAIM 214.55$ FDIC Conference Fuel Fire Dept Compton, Jim Jr. CLAIM 124.12$ FDIC Conference Expenses Fire Dept Denaway, Shayla CLAIM 562.74$ Summer Concert Series - Signs & Banners (Smart Sign)Parks Dept Direct Bore Inc 7759 4,675.00$ PW Septic System - Install Electrical Conduit Public Works Electro Watchman Inc 459625 541.25$ Access Control System Tech Support - Well House No. 4 Water Utility Electro Watchman Inc 460443 1,716.77$ Electrical Work - Automatic Door Openers (FH)Fire Dept Electro Watchman Inc 460480 278.75$ Security Camera Repair Parks Dept Emans, Colin CLAIM 489.25$ Chief Vehicle Heating Costs Fire Dept Forest Lake NAPA April 628.71$ Auto Parts & Shop Supplies Various Gopher State One Call 6040490 425.25$ April Service Charges Water & Sewer Hawkins Inc 7390287 50.00$ Water Chemicals (Cylinder Charge)Water Utility Hoernemann, Ross CLAIM 195.70$ Chief Vehicle Heating Costs Fire Dept Hoistad, Joel CLAIM 85.00$ Building Official License Renewal Fee Building Inspections Hotsy Equipment of Minnesota 28488 322.86$ Pressure Washer Annual Maintenance Fire Dept Innovative Office Solutions LLC IN5108087 255.78$ File Folders Administration Innovative Office Solutions LLC IN5109106 120.93$ Breakroom Supplies (CH)Gen Gov't Bldgs Innovative Office Solutions LLC IN5109106 56.38$ Labels Administration Innovative Office Solutions LLC IN5109778 68.53$ Breakroom Supplies (CH)Gen Gov't Bldgs Innovative Office Solutions LLC IN5109778 20.60$ Correction Tape Administration Innovative Office Solutions LLC IN5111296 346.68$ Restroom Supplies (PPP)Parks Dept Innovative Office Solutions LLC IN5114161 516.24$ Toner Cartridges Building Inspections Innovative Office Solutions LLC IN5114161 238.70$ Copy Paper Administration Innovative Office Solutions LLC IN5114161 78.92$ Trash Can Liners (CH)Gen Gov't Bldgs Innovative Office Solutions LLC IN5114161 47.00$ Breakroom Supplies (CH)Gen Gov't Bldgs Instrumental Research, Inc.7068 135.00$ Water Bacteria Testing Water Utility Interstate Battery System of Minneapolis 110063288 154.95$ Battery - Emergency Generator (PW Bldg)Public Works Interstate Battery System of Minneapolis 110063106 (60.00)$ Core Credit - Unit #346-21 Street Dept Interstate Battery System of Minneapolis 110063106 (60.00)$ Core Credit - Unit #317-06 Street Dept Jensen, David CLAIM 489.25$ Chief Vehicle Heating Costs Fire Dept Jensen, David CLAIM 1,184.04$ FDIC Conference Lodging Fire Dept Jensen, David CLAIM 158.29$ FDIC Conference Expenses Fire Dept Johnson/Turner March 5,560.00$ Prosecution Fees (Flat Fee)General Legal Johnson/Turner March 340.00$ Disbursements (Prosecution Costs)General Legal Johnson/Turner March 8,925.50$ Civil Legal Fees - See Attached Breakdown General Legal Killmer Electric Co Inc W26791 239.23$ PW Septic System - Service Locates Public Works Laughlin's Pest Control 77702 100.68$ May Pest Control Service Gen Gov't Bldgs Leonard, Ted CLAIM 397.96$ Reimb. Tree Replacement - Dellwood & 125th Street Imp Street Reconstruction LRS Portables of Minnesota MP298232 130.00$ Toilet Rental - Oakshore Park Parks Dept LRS Portables of Minnesota MP298233 130.00$ Toilet Rental - Oneka Park Parks Dept LRS Portables of Minnesota MP298234 130.00$ Toilet Rental - Beaver Ponds Park Parks Dept LRS Portables of Minnesota MP298235 130.00$ Toilet Rental - Diamond Point Park Parks Dept LRS Portables of Minnesota MP298236 130.00$ Toilet Rental - Frog Hollow Parks Dept LRS Portables of Minnesota MP298237 260.00$ Toilet Rental - Hanifl Park West Parks Dept LRS Portables of Minnesota MP298238 130.00$ Toilet Rental - Valjean Park Parks Dept LRS Portables of Minnesota MP298239 130.00$ Toilet Rental - Arbre Park Parks Dept LRS Portables of Minnesota MP298240 130.00$ Toilet Rental - Heritage Ponds Park Parks Dept LRS Portables of Minnesota MP298241 130.00$ Toilet Rental - McCollar Park Parks Dept LRS Portables of Minnesota MP298242 130.00$ Toilet Rental - Arcand Park Parks Dept LRS Portables of Minnesota MP298243 70.00$ Toilet Rental - Irish Ave Park Parks Dept LRS Portables of Minnesota MP298244 260.00$ Toilet Rental - Hanifl Park East Parks Dept Marco INV15198919 77.54$ May Copier Maintenance Building Inspections Martin Marietta Materials 49069635 974.75$ Asphalt Street Dept Martin Marietta Materials 49082232 807.67$ Asphalt Street Dept Menards 77039 29.98$ Axe (Tree Trimming)Street Dept Page 1