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City of Hugo Claims <br />April 6, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />O'Reilly Auto Parts 5914-377765 12.59$ Shop Supplies Public Works <br />O'Reilly Auto Parts 5914-378673 12.96$ Parts - Unit #6109-A Fire Dept <br />O'Reilly Auto Parts 5914-378824 33.80$ Parts - Unit #104-08 Street Dept <br />Oxygen Service Company 8921942 6.14$ Welding Supplies Public Works <br />Pomp's Tire Service 150200725 1,497.12$ Tires - Unit #103-11 Parks Dept <br />Press Publications 852771 78.55$ Board of Appeal and Equalization Notice Ordinances/Proceedings <br />Ricoh USA, Inc 109764564 194.61$ March Copier Lease Payment Public Works <br />Ricoh USA, Inc 109901299 194.61$ April Copier Lease Payment Public Works <br />Ricoh USA, Inc 9033585960 127.00$ Overage Charges (Color) Public Works <br />Ricoh USA, Inc 9033585960 22.67$ Overage Charges (B & W) Public Works <br />Road Machinery & Supplies Co S1001808 2,899.99$ Parts - Unit #201-16 Street Dept <br />Sam's Club 86584 518.43$ Fire Department Supplies Fire Dept <br />Sensible Land Use Coalition 3938 58.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 3938 58.00$ Meeting Registration - Gort Planning & Zoning <br />Sherwin - Williams Co 7878-8 52.45$ Paint - Well Houses Water Utility <br />SOS Office Furniture 45026 1,606.95$ Training Room Chairs & Table Fire Dept <br />Stabner Electric LLC 5513 650.00$ Electrical Work - Automatic Door Openers (FH) Fire Dept <br />Stanley Access Technologies Inc 90134702 13,600.00$ Automatic Door Openers (FH) Fire Dept <br />Toshiba Financial Services 5038050932 148.74$ March Lease Payment Fire Dept <br />Toshiba Financial Services 5038050932 33.11$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5038050932 1.11$ Overage Charges (B & W) Fire Dept <br />Tri-State Bobcat A60651 179.10$ Parts - Unit #304-A Street Dept <br />UniFirst Corporation 1410208161 140.27$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410208358 189.51$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410210336 138.43$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410212200 223.16$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Corporate Payment Systems 124672296 899.40$ Zoom Video Conferencing Software Renewal Administration <br />US Bank Equipment Finance 577297203 569.02$ March Copier Service Payment Administration <br />US Bank Equipment Finance 577297203 74.26$ Overage Charges (Color) Administration <br />Verizon Wireless 6136798609 23.46$ Cellular Phone Charges Public Works <br />Ziegler Companies IN002326842 125.50$ Parts - Unit #316-16 Stormwater Fund <br />Ziegler Companies IN002332661 160.09$ Parts - Unit #316-16 Stormwater Fund <br />96,910.75$ Total Claims for April 6, 2026 <br />Page 2