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City of Hugo Claims <br />September 8, 2020 G. 1 <br />Vendor Invoice Amount Description Department <br />Active 911 Inc 194697 229.40$ Active 911 App Subscriptions (20 Additional)Fire Dept <br />All Seasons Rental 1-70475 204.74$ Mixing Trailer Rental - Bench Pads at Aspire Park Special Parks Fund <br />All Seasons Rental 1-70475 203.77$ Ready Mix Concrete - Bench Pads at Aspire Park Special Parks Fund <br />Allstream 17015899 102.68$ Fax Lines Administration <br />Baller, Scott CLAIM 65.98$ Work Boot Reimbursement Building Inspections <br />Blaine Brothers Inc 10004281245 261.84$ LED Work Lamps Public Works <br />C-Aire Inc 153274 569.29$ Air Compressor Parts & Repairs Fire Dept <br />Canteen Refreshment Services MSP16899 164.31$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP16900 78.04$ Breakroom Supplies Public Works <br />CDW Government ZNW4774 47.63$ Dell USB DVD Drive Public Works <br />Century Link 651 426-8763 64.80$ 911 Emergency Line Administration <br />Century Link 651 429-3212 70.18$ Fire Station Phone Lines Fire Dept <br />City of Roseville 229225 125.00$ Remote Desktop Access (2) (COVID-19)Finance Dept <br />City of Roseville 229225 25.00$ Remote Desktop Access (2) (December)Finance Dept <br />City of Roseville 229225 62.50$ Remote Desktop Access (1) (COVID-19)Water & Sewer <br />City of Roseville 229225 12.50$ Remote Desktop Access (1) (December)Water & Sewer <br />City of Roseville 229242 394.00$ NetMotion Services (COVID-19)City Clerk <br />City of Roseville 229242 25.00$ NetMotion Services (December)City Clerk <br />City of Roseville 229243 391.00$ NetMotion Services (COVID-19)Planning & Zoning <br />City of Roseville 229243 25.00$ NetMotion Services (December)Planning & Zoning <br />City of Roseville 229244 394.00$ NetMotion Services (COVID-19)Community Development <br />City of Roseville 229244 25.00$ NetMotion Services (December)Community Development <br />City of Roseville 229245 391.00$ NetMotion Services (COVID-19)Engineering Dept <br />City of Roseville 229245 25.00$ NetMotion Services (December)Engineering Dept <br />City of Roseville 229246 389.00$ NetMotion Services (COVID-19)Parks Dept <br />City of Roseville 229246 25.00$ NetMotion Services (December)Parks Dept <br />City of St. Paul IN42111 528.28$ Asphalt Street Dept <br />Comcast 8/5/2020 2.25$ Business Internet (thru September 14)Fire Dept <br />Comcast 8/12/2020 10.52$ Business Cable (thru September 21)Administration <br />Comcast 8/18/2020 154.67$ Business Internet (thru September 27)Fire Dept <br />Comcast 104107131 495.69$ Business Internet (July)Administration <br />Comcast 104107131 495.69$ Business Internet (July)Public Works <br />Comcast 105837111 495.89$ Business Internet (August)Administration <br />Comcast 105837111 495.89$ Business Internet (August)Public Works <br />De Lage Landen Financial Services Inc 69063503 311.37$ August Copier Lease Payment Administration <br />Dell Marketing LP 10412572030 589.64$ Monitors (4) (COVID-19)Fire Dept <br />Dell Marketing LP 10412920736 294.82$ Monitors (2) (COVID-19)Finance Dept <br />Dell Marketing LP 10412920736 998.18$ Laptop Computer (1) (COVID-19)Finance Dept <br />Dell Marketing LP 10412920736 1,593.53$ Laptop Computer (1) (COVID-19)Building Inspections <br />Dell Marketing LP 10412920736 4,118.56$ Laptop Computers (4) (COVID-19)Various <br />Diamond Mowers Inc 0181665-IN 898.94$ Parts - Unit #317 Street Dept <br />Election Systems & Software LLC 1149543 2,128.65$ Protective Shields for Elections (Final) (COVID-19) Elections <br />Election Systems & Software LLC 1149555 821.03$ Protective Shields for Elections (Final) (COVID-19) Elections <br />Emergency Apparatus Maintenance Inc 113371 843.11$ Repairs - Unit #E1 Fire Dept <br />Ferguson Waterworks 460580 61.12$ Hydrant Parts Water Utility <br />Finken Water Solutions 5326652 60.50$ Drinking Water Filters Public Works <br />Fire Safety USA Inc 137305 815.00$ Medical Grade Surgical Masks (COVID-19)Fire Dept <br />Fire Safety USA Inc 137364 63.40$ Night Sticks & Safety Cone Fire Dept <br />Fire Safety USA Inc 137364 239.85$ Medical Grade Surgical Masks (COVID-19)Fire Dept <br />Fire Safety USA Inc 137464 105.00$ Safety Vest Fire Dept <br />Forest Lake Napa July 3,295.68$ Auto Parts and Shop Supplies Various <br />FPI Paving Contractors Inc 2070169.00 1,199.00$ Tack Oil Street Dept <br />FPI Paving Contractors Inc 2080220.00 660.00$ Tack Oil Street Dept <br />Game Time PJI-0142768 178.80$ Rock Climbing Blocks - Frog Hollow Parks Dept <br />Government Finance Officers Assoc 2977210 85.00$ Implementing the CARES Act Funds Webinar Finance Dept <br />Grainger 9625660957 133.68$ Part Bins Public Works <br />Grimco Inc 024812120-01 463.57$ Bulk Vinyl & Supplies Public Works <br />Hawkins Inc 4775516 3,648.78$ Water Chemicals Water Utility <br />Home Depot Credit Services 3621957 49.88$ Extension Cords - Elections Elections <br />Innovative Office Solutions LLC IN3056776 138.00$ Hand Sanitizer - Elections (COVID-19)Elections <br />Innovative Office Solutions LLC IN3061664 113.82$ Copy Paper Administration <br />Innovative Office Solutions LLC IN3061664 53.93$ Post-It Notes & Correction Tape Administration <br />Interstate Battery System of Minneapolis 110049404 656.18$ Batteries Public Works <br />Interstate Battery System of Minneapolis 110049154 (23.00)$ Batteries (Credit)Public Works <br />Jefferson Fire & Safety Inc IN120376 384.55$ Task Force Tips Adapters (2)Fire Dept <br />Jefferson Fire & Safety Inc IN120682 840.00$ Enforcer Foam Fire Dept <br />Johnson/Turner July 4,829.00$ Prosecution Fees (Flat Fee)General Legal <br />Johnson/Turner July 294.95$ Disbursements (Prosecution Costs)General Legal <br />Johnson/Turner July 3,868.75$ Civil Legal Fees - See Attached Breakdown General Legal <br />Page 1