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City of Hugo Claims <br />February 2, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />Menards 72876 137.31$ Fire Department Supplies Fire Dept <br />Metering & Technology Solutions INV9563 795.92$ Water Meter Water Utility <br />Metro Cities 2419 6,704.00$ 2026 Membership Dues Administration <br />Metro-INET 3172 176.87$ Laserfiche License (Oct-Dec) Administration <br />Metro-INET 3172 977.43$ Laserfiche License (2026) Administration <br />Metro-INET 3173 20.56$ Microsoft Office License (Dec) - Del Pino Fire Dept <br />Metro-INET 3173 250.44$ Microsoft Office License (2026) - Del Pino Fire Dept <br />Metro-INET 3174 8.76$ Adobe Pro License (Dec) Administration <br />Metro-INET 3174 110.24$ Adobe Pro License (2026) Administration <br />Metro-INET 3190 13,019.00$ January Computer Service Various <br />Minnesota Cleaning Services Inc 0126HH02 788.67$ January Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0126HH03 119.99$ January Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0126HH04 780.00$ January Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0126HH04 485.33$ January Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0126HH04 260.00$ January Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Hollerbach Water & Sewer <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Kieffer Water & Sewer <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Maas Water & Sewer <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Nelson Water & Sewer <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Siebenaler Water & Sewer <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Smith Water & Sewer <br />Minnesota State Fire Chiefs Association 10693 235.00$ 2026 LDA Conference Registration - B. Bieniek Fire Dept <br />MN Pollution Control Agency Exam Fee 55.00$ Wastewater Certification Exam Fee - Siebenaler Sewer Utility <br />M-R Sign Co Inc 230290 617.75$ PW Shop Signage Public Works <br />Nelson, Neal CLAIM 176.00$ Work Boot Reimbursement Street Dept <br />North Central Bus & Equipment 560037 95.86$ Parts - Unit #108-15 Water & Sewer <br />North Central Bus & Equipment 560038 95.86$ Parts - Unit #108-15 Water & Sewer <br />Nuss Truck & Equipment PSO267182-1 1,618.30$ Parts - Unit #205-15 Street Dept <br />Nuss Truck & Equipment PSO267182-2 21.14$ Parts - Unit #205-15 Street Dept <br />Nuss Truck & Equipment PSO268368-1 58.65$ Parts - Unit #205-15 Street Dept <br />O'Reilly Auto Parts 5914-370414 498.24$ Warning Light - Unit #125-26 Parks Dept <br />O'Reilly Auto Parts 5914-370437 39.98$ Shop Supplies Public Works <br />Oxygen Service Company 3637782 151.10$ Welding Supplies Public Works <br />Palmquist, Jason CLAIM 105.56$ Leadership Seminar - Roseville Fire Dept Fire Dept <br />Press Publications 848639 110.18$ Ordinance 2025-545 Ordinances/Proceedings <br />Press Publications 848640 58.76$ Ordinance 2025-546 Ordinances/Proceedings <br />Rusty Metal Welding & Fabrication Co. 1554 140.00$ Repairs - Unit #7103-08 Fire Dept <br />Schwaab, Inc 4955780 43.95$ Notary Stamp - Debi Close Building Inspections <br />Sensible Land Use Coalition 3777 58.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 3777 58.00$ Meeting Registration - Denaway Parks Dept <br />Sensible Land Use Coalition 3777 58.00$ Meeting Registration - Gort Planning & Zoning <br />Stabner Electric LLC 5413 108.25$ Electrical Work - Air Compressor (FH) Fire Dept <br />Station Automation Inc 9171 2,326.25$ PSTrax Modules Annual Software & Support Fire Dept <br />Target Solutions Learning INV134180 3,284.04$ TSP Premier Training Software System Fire Dept <br />Terry's Repair Co 8952 188.04$ Repairs - Unit #209-13 Sewer Utility <br />Toshiba Financial Services 5037309747 148.74$ January Lease Payment Fire Dept <br />Toshiba Financial Services 5037309747 25.60$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5037309747 1.62$ Overage Charges (B & W) Fire Dept <br />UniFirst Corporation 1410194928 107.97$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410194935 148.94$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410196918 147.10$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410198479 5.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410198494 151.50$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Equipment Finance 572875763 569.02$ January Copier Service Payment Administration <br />US Bank Equipment Finance 572875763 0.10$ Overage Charges (B&W) Administration <br />US Bank Equipment Finance 572875763 88.26$ Overage Charges (Color) Administration <br />Verizon Wireless 6131787565 23.48$ Cellular Phone Charges Public Works <br />Verizon Wireless 6131787566 868.25$ Cellular Phone Charges Various <br />Washington Conservation District 7289 875.00$ East Metro Watershed Membership Stormwater Fund <br />Washington County 2025-1027 2,001.76$ 2026 Truth In Taxation Notice Miscellaneous <br />Washington County 2026-5428-001 131.00$ Hazardous Waste Generator License Public Works <br />Washington County Fire Chiefs Assoc 2026-005 50.00$ 2026 Membership Dues Fire Dept <br />Wright, Gregory December 2,292.50$ December Cleaning Services (PPP) Parks Dept <br />126,189.83$ Total Claims for February 2, 2026 <br />Page 2