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City of Hugo Claims <br />June 15, 2026 G. 1 <br />Vendor Invoice Amount Description Department <br />SiteOne Landscape Supply LLC 167088409-001 203.18$ Raingarden Supplies Gen Gov't Bldgs <br />Stanley Access Technologies Inc 90149174 2,035.80$ Repairs - Touchless Door Openers (CH)Gen Gov't Bldgs <br />Stanley Access Technologies Inc 90152356 399.00$ Repairs - Touchless Door Openers (CH)Gen Gov't Bldgs <br />TASC IN3732022 50.00$ June Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 473.37$ Cellular Phone Charges Various <br />T-Mobile 870254054 30.22$ 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 />Toshiba Financial Services 5038765955 148.74$ June Lease Payment Fire Dept <br />Toshiba Financial Services 5038765955 39.89$ Overage Charges (Color)Fire Dept <br />Toshiba Financial Services 5038765955 1.47$ Overage Charges (B & W)Fire Dept <br />Twin City Garage Door Co 451546122 695.00$ Test Fire Shutters (CH)Gen Govt Bldgs <br />Uline 208251436 322.09$ Poly Sheeting Fire Dept <br />UniFirst Corporation 1410227880 134.44$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 1410229572 29.77$ Restroom Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />UniFirst Corporation 1410229585 136.28$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 1410230635 134.89$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 5410005616 1.13$ Restroom Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />Verizon Wireless 6144363285 866.91$ Cellular Phone Charges Various <br />Wright, Gregory May 2,310.00$ May Cleaning Services (PPP)Parks Dept <br />WSB & Associates March 149,043.50$ Engineering Fees - See Attached Breakdown Various <br />WSB & Associates April 127,937.00$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013986182-3 42,509.55$ Fenway Blvd Streetlight Installation - Bald Eagle Industrial Park Improvements Street Reconstruction <br />554,998.45$ Total Claims for June 15, 2026 <br />Page 2