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City of Hugo Claims <br />March 16, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />TruGreen 219947280 623.28$ Salt (Snow & Ice Control) Street Dept <br />UniFirst Corporation 1410203264 138.43$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410204757 142.83$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410206394 138.43$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 6136798610 866.00$ Cellular Phone Charges Various <br />White Bear Locksmith 36156 14.00$ Keys - Water Rooms (Waters Edge Townhomes) Water Utility <br />Wright, Gregory February 1,400.00$ February Cleaning Services (PPP) Parks Dept <br />51,480.64$ Total Claims for March 16, 2026 <br />Page 2