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City of Hugo Claims <br />May 18, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />Metro-INET 3455 13,019.00$ May Computer Service Various <br />Minnesota Cleaning Services Inc 0526HH03 788.67$ May Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0526HH04 119.99$ May Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0526HH05 780.00$ May Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0526HH05 485.33$ May Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0526HH05 260.00$ May Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Department of Health 4959 23.00$ Water Operator Renewal - Smith Water Utility <br />MN Fire Service Certification Board 15500 131.00$ Fire Instructor I Certification Exam - Verplaetse Fire Dept <br />Nadeau, Ryan CLAIM 195.70$ Chief Vehicle Heating Costs Fire Dept <br />Niebur Tractor & Equipment 01-218813 47.05$ Parts - Unit #343-20 Parks Dept <br />Oxygen Service Company 3648967 155.09$ Welding Supplies Public Works <br />Palmquist, Jason CLAIM 195.70$ Chief Vehicle Heating Costs Fire Dept <br />Pomp's Tire Service Inc 150201684 75.13$ Tire Repair - Unit #340-07 Street Dept <br />Pomp's Tire Service Inc 150201707 628.54$ Tires - Unit #343-20 Parks Dept <br />Pomp's Tire Service Inc 150202063 389.84$ Tires - Unit #329-11 Street Dept <br />Pye-Barker Fire & Safety IVN00376178 372.60$ Annual Monitoring of City Hall Alarm System Gen Gov't Bldgs <br />Schaeffer Manufacturing Company WXD1197-INV1 575.64$ Shop Supplies Public Works <br />Shred Right 71078 1,450.00$ Shredding Event Recycling <br />Signature Lighting Inc 1530 1,470.54$ Streetlight Repairs Street Dept <br />Stabner Electric LLC 5550 151.75$ Electrical Work - CH Restroom Light Gen Gov't Bldgs <br />Thul Specialty Contracting Inc 3449 39,525.00$ Catch Basin Repairs - Seal, Grout & Concrete Stormwater Fund <br />Total Control Systems Inc 12082 1,215.00$ Quarterly SCADA Cradlepoints - Lift Stations (9) Sewer Utility <br />Total Control Systems Inc 12082 540.00$ Quarterly SCADA Cradlepoints - Wells (4) Water Utility <br />Total Control Systems Inc 12082 270.00$ Quarterly SCADA Cradlepoints - Towers (2) Water Utility <br />Total Control Systems Inc 12082 496.80$ SCADA Training (New Employees) Water & Sewer <br />Uline 207455615 156.57$ Foamboard Administration <br />UniFirst Corporation 1410222791 133.28$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410223036 159.13$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410224499 131.44$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410226175 135.84$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Corporate Payment Systems 201042657 25.00$ Federal Motor Carrier Safety Queries Public Works <br />Verizon Wireless 6141846707 23.33$ Cellular Phone Charges Public Works <br />Verizon Wireless 6141846708 865.82$ Cellular Phone Charges Various <br />Washington County 2026-U-175 100.00$ Right of Way Permit - 2026 Bald Eagle Industrial Park Improvements Street Reconstruction <br />Wright, Gregory April 1,645.00$ April Cleaning Services (PPP) Parks Dept <br />WSB & Associates January 103,457.25$ Engineering Fees - See Attached Breakdown Various <br />WSB & Associates February 115,201.25$ Engineering Fees - See Attached Breakdown Various <br />Ziegler Companies IN002367861 720.06$ Parts - Unit #340-07 Street Dept <br />Ziegler Companies IN002375511 51.48$ Parts - Unit #340-07 Street Dept <br />Ziegler Companies IN002378713 35.84$ Parts - Unit #340-07 Street Dept <br />359,633.57$ Total Claims for May 18, 2026 <br />Page 2