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City of Hugo Claims <br />November 3, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Press Publications 843206 66.11$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Pump and Meter Service Inc 1025838 631.50$ Repairs - Non-Oxy Fuel Tank Public Works <br />Pye-Barker Fire & Safety IVN00354040 372.60$ Annual Monitoring - PPP Parks Dept <br />Ricoh USA, Inc 109551068 194.61$ November Copier Lease Payment Public Works <br />Sensible Land Use Coalition 3631 58.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 3631 58.00$ Meeting Registration - Gort Planning & Zoning <br />Shred Right 58141 1,600.00$ Shredding Event Recycling <br />SiteOne Landscape Supply LLC 159010725-001 109.15$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 159011051-001 4.61$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 159016037-001 29.37$ Irrigation Hardware Parks Dept <br />TASC IN3554272 50.00$ November Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 473.24$ Cellular Phone Charges Various <br />T-Mobile 870254054 21.97$ 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 />Total Control Systems Inc 11877 1,215.00$ Quarterly SCADA Cradlepoints - Lift Stations (9) Sewer Utility <br />Total Control Systems Inc 11877 540.00$ Quarterly SCADA Cradlepoints - Wells (4) Water Utility <br />Total Control Systems Inc 11877 270.00$ Quarterly SCADA Cradlepoints - Towers (2) Water Utility <br />Total Control Systems Inc 11878 215.70$ Tech Labor - Lift Station No. 10 Sewer Utility <br />Total Control Systems Inc 11878 215.70$ Tech Labor - Well No. 3 Water Utility <br />Total Control Systems Inc 11878 215.70$ Tech Labor - Water Tower No. 3 Water Utility <br />Traffic Control Corporation 159757 478.00$ Base Assembly for Crosswalk Signs Street Dept <br />UniFirst Corporation 1410173451 234.44$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410175017 162.94$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410176458 215.04$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410176474 162.39$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410178011 136.73$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 5410004718 (173.28)$ Restroom Supplies & Floor Mat Services (CH) (Credit) Gen Gov't Bldgs <br />US Bank Equipment Finance 566190229 557.03$ October Copier Service Payment Administration <br />US Bank Equipment Finance 566190229 142.23$ Overage Charges (Color) Administration <br />Verizon Wireless 6124284741 23.39$ Cellular Phone Charges Public Works <br />Verizon Wireless 6124284742 865.91$ Cellular Phone Charges Various <br />Washington Conservation District 7172 875.00$ East Metro Watershed Membership Stormwater Fund <br />Washington County 232353 4,500.90$ 800 Radio User Fees - July thru September Fire Dept <br />Wright, Gregory August 122.50$ Additional August Cleaning Services (PPP) Parks Dept <br />Wright, Gregory September 1,855.00$ September Cleaning Services (PPP) Parks Dept <br />WSB & Associates August 89,379.50$ Engineering Fees - See Attached Breakdown Various <br />Ziegler Inc IN002076649 367.14$ Parts - Unit #326-11 Street Dept <br />Ziegler Inc IN002084602 1,960.00$ CAT Mulch Head Rental (Willow Control Trail Project) Street Dept <br />Ziegler Inc IN002104210 1,350.46$ Parts - Unit #327-21 Street Dept <br />559,352.07$ Total Claims for November 3, 2025 <br />Page 3