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City of Hugo Claims <br />June 15, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />A Hard Days Night Tribute to the Beatles LLC HUGO 3,000.00$ Band for Concert in the Park at Lions Park Parks Dept <br />Abdo Financial Solutions LLC 523119 3,210.00$ Accounting Assistance Finance Dept <br />Amazon Capital Services 1Q4P-JTRH-3J37 67.43$ Fire Department Open House Supplies Fire Dept <br />Amazon Capital Services 1Q4P-JTRH-3J37 36.17$ Restroom Supplies Public Works <br />Amazon Capital Services 1Q4P-JTRH-3J37 29.96$ Tape & Fingertip Grips Public Works <br />Amazon Capital Services 196R-3636-CJYJ 127.57$ Shop Tools Public Works <br />Amazon Capital Services 196R-3636-CJYJ 16.79$ Restroom Repair Supplies - PPP Parks Dept <br />Amazon Capital Services 196R-3636-CJYJ 9.99$ Mailbox Repair Supplies Street Dept <br />Arnt Construction Company Inc 32322 10,950.28$ Class 6 Gravel Street Dept <br />Baker Tilly Municipal Advisors LLC BT3653157 2,275.00$ Continuing Disclosure Services Finance Dept <br />Century Link 651 429-3212 79.83$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5338274509 238.66$ First Aid Supplies Public Works <br />Cintas Corporation 5338274509 146.00$ First Aid Supplies Gen Gov't Bldgs <br />City of St. Paul IN65339 633.99$ Asphalt Street Dept <br />Comcast 5/18/2026 274.14$ Business Internet (thru June 27)Fire Dept <br />Companion Animal Control LLC May 170.00$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC May 300.00$ Boarding & Rescue Fees Animal Control <br />Earl F. Andersen 0142868-IN 55.00$ Street Sign Plates Street Dept <br />Gene's Disposal Service Inc 541268 3,463.00$ Trash & Appliance Removal - Cleanup Day Recycling <br />Gene's Disposal Service Inc 541400 128.93$ June Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 541400 273.97$ June Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 541400 1,137.95$ June Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 541400 269.07$ June Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 541400 479.61$ June Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 541400 269.07$ June Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 6050491 598.05$ May Service Charges Water & Sewer <br />Gort, Max CLAIM 46.20$ Meeting Mileage (Sensible Land Use Coalition)Planning & Zoning <br />Granicus Inc 229834 12,368.89$ Web Streaming Service (05/07/26 thru 05/06/27)Audio/Video <br />Hawkins Inc 7433788 7,897.60$ Water Chemicals Water Utility <br />Home Depot Credit Services 6523148 119.82$ Trash Bags Parks Dept <br />Home Depot Credit Services 6523148 13.96$ Shop Supplies Public Works <br />Hugo Equipment Company 229422 59.97$ Small Engine Oil Parks Dept <br />Hydraulic Specialty Inc 90007917061 934.92$ Repairs - Unit #340-07 Streets Dept <br />Jefferson Fire & Safety Inc IN339320 395.46$ Parts - Unit #7103-08 Fire Dept <br />Jefferson Fire & Safety Inc IN339320 72.53$ Harrington Swivel Adapter Fire Dept <br />Jefferson Fire & Safety Inc IN339320 43.93$ Hydrant Wrench Fire Dept <br />Jefferson Fire & Safety Inc IN340203 125.60$ Glove Straps (15)Fire Dept <br />Johnson/Turner April 5,880.00$ Prosecution Fees (Flat Fee)General Legal <br />Johnson/Turner April 340.00$ Disbursements (Prosecution Costs)General Legal <br />Johnson/Turner April 21,107.00$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co.10308 7,131.45$ April Unleaded Gas & Diesel Purchases Various <br />Kath Fuel Oil Service Co.10308 10,855.85$ May Unleaded Gas & Diesel Purchases Various <br />Kath Fuel Oil Service Co.10388 5,895.99$ Bulk Lubricants Public Works <br />Kraft Mechanical LLC 44632 5,006.25$ Furnace & A/C Replacements - 14 Units (CH) (Final)Gen Gov't Bldgs <br />Lincoln National Life Insurance Co.June 1,154.70$ Disability Premium Finance Dept <br />LRS Portables of Minnesota MP299856 130.00$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP299857 130.00$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP299858 130.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP299859 130.00$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP299860 130.00$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP299861 260.00$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP299862 130.00$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP299863 130.00$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP299864 130.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP299865 130.00$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP299866 130.00$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP299867 70.00$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP299868 260.00$ Toilet Rental - Hanifl Park East Parks Dept <br />Marco INV15313385 77.54$ June Copier Maintenance Building Inspections <br />Martin Marietta Materials 49363152 122.25$ Asphalt Street Dept <br />Martin Marietta Materials 49377921 159.74$ Asphalt Street Dept <br />Menards 79603 128.04$ Fire Department Supplies Fire Dept <br />Menards 79913 255.36$ Concrete Mix - Oneka Lake Park Bench Pad Special Park Fund <br />Menards 79913 47.98$ Shop Tools Public Works <br />Menards 80409 19.58$ Irrigation Supplies Parks Dept <br />Menards 80409 10.98$ Shop Tools Public Works <br />Metro-INET 3514 13,019.00$ June Computer Service Various <br />Niebur Tractor & Equipment 01-219386 775.05$ Parts - Unit #343-20 Parks Dept <br />Niebur Tractor & Equipment 01-219528 210.05$ Parts - Unit #343-20 Parks Dept <br />Olson Power & Equipment Inc P30670 381.80$ Parts - Unit #343-20 Parks Dept <br />Olson Power & Equipment Inc P30824 889.87$ Parts - Unit #343-20 Parks Dept <br />Olson Power & Equipment Inc P31040 517.38$ Parts - Unit #343-20 Parks Dept <br />Olson's Sewer Service Inc 108448 8,018.21$ PW Septic System - Pump, Pipe, Filter & Labor Public Works <br />Oxygen Service Company 3651744 160.25$ Welding Supplies Public Works <br />Peterson Companies 63320 697.18$ Lions Park Irrigation Start Up & Repairs Parks Dept <br />Pipe Services 1220 19,639.08$ Televise Sanitary Sewer - Bald Eagle Industrial Park Improvements Street Reconstruction <br />Press Publications 852515 466.00$ Seasonal Public Works Position Notice Ordinances/Proceedings <br />Press Publications 858963 54.99$ Consumer Confidence Report Notice Water Utility <br />SafeAssure Consultants Inc 4024 5,376.02$ Annual Safety Training Public Works <br />SealTech Inc 1821 66,797.35$ Farnham Avenue Trail Replacement Street Reconstruction <br />SiteOne Landscape Supply LLC 166835280-001 29.72$ Herbicide Parks Dept <br />Page 1