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City of Hugo Claims <br />December 7, 2020 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 17182932 104.22$ Fax Lines Administration <br />American Engineering Testing Inc 914878 7,380.90$ PW Facility Construction Testing Services Public Works <br />ARC Irrigation 9416 1,020.00$ CSAH 8 Irrigation System Winterization Street Dept <br />ARC Irrigation 9417 500.00$ Hanifl Fields Irrigation System Winterization Parks Dept <br />Best Buy 70882 214.74$ Breakroom Supplies Public Works <br />BlueTarp Financial Inc 363179241 15.98$ Hardware - City Hall Gen Gov't Bldgs <br />BlueTarp Financial Inc 363179241 15.00$ Safety Gear - Kieffer Street Dept <br />Century Link 651 426-8763 68.44$ 911 Emergency Line Administration <br />Cintas Corporation 5038707755 104.08$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5038707755 145.36$ First Aid Supplies Public Works <br />City of Roseville 229542 4,626.00$ Network Switch Replacements Various <br />Comcast 10/18/2020 161.67$ Business Internet (thru November 27) Fire Dept <br />Comcast 11/12/2020 10.52$ Business Cable (thru December 21) Administration <br />Comcast 111141560 495.89$ Business Internet (November) Administration <br />Comcast 111141560 495.89$ Business Internet (November) Public Works <br />Core & Main LP N254251 170.22$ Radio Meter Water Utility <br />Core & Main LP N280401 48.02$ Gate Valve Hardware Water Utility <br />Core & Main LP N280782 131.67$ Watermain Valve Parts Water Utility <br />Core & Main LP N289452 14,215.00$ Radio Meters Water Utility <br />Core & Main LP N314667 3,671.42$ Radio Meters Water Utility <br />Core & Main LP N329434 205.69$ Watermain Repair Clamp Water Utility <br />Core & Main LP N377166 14,445.00$ Radio Meters Water Utility <br />Davis Plumbing LLC 1161 8,500.00$ City Hall Touchless Fixtures Upgrades (COVID-19) Gen Gov't Bldgs <br />Davis Plumbing LLC 1162 1,200.00$ City Hall Touchless Fountain Upgrade (COVID-19) Gen Gov't Bldgs <br />De Lage Landen Financial Services Inc 70180680 326.94$ November Copier Lease Payment Administration <br />Dell Marketing LP 10435714492 2,605.94$ Laptop Computers (3) (COVID-19) Mayor & Council <br />Dell Marketing LP 10435714492 442.23$ Monitors (3) (COVID-19) Mayor & Council <br />Dell Marketing LP 10435714492 147.41$ Monitor (COVID-19) City Clerk <br />Earl F. Andersen 0125130-IN 69.80$ Stop Ahead Signs Street Dept <br />Electro Watchman Inc 112320SP-9325 7,919.23$ Access Control System - Water Tower No. 4 (1/2) Water Utility <br />Emergency Automotive Technologies Inc MP102120-51 543.21$ LED Floodlights - Unit #204 Street Dept <br />Excel AV Group 142028 17,982.00$ AV Upgrades - Cameras & Switch (COVID-19) Audio/Video <br />General Repair Service 73278 2,664.00$ Terminal Housings - Lift Station No. 3 Sewer Utility <br />Gene's Disposal Service Inc 398901 1,662.54$ October Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 398901 190.60$ October Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 398901 85.10$ October Waste Hauling - City Hall Gen Gov't Bldgs <br />Granicus Inc 133548 4,500.00$ Encoding Appliance Hardware & Setup (COVID-19) Audio/Video <br />HCM Architects 2066-1 3,210.00$ Lions Park Architect Services Special Parks Fund <br />Holiday Companies 1400-011-237-339 51.06$ Fuel Fire Dept <br />Hugo Equipment Company 160466 400.19$ Parts - Unit #319 Parks Dept <br />Hugo Equipment Company 161189 57.61$ Parts - Unit #445 Parks Dept <br />Hugo Equipment Company 161401 74.99$ Parts - Unit #422 Parks Dept <br />Hugo Feed Mill 95245 9.98$ Mason Line Street Dept <br />Hugo Feed Mill 95719 1.69$ Hardware Parks Dept <br />Hugo Feed Mill 95961 119.00$ Straw for House Burn Fire Dept <br />Hugo Feed Mill 96216 11.99$ Light Bulbs - City Hall Gen Gov't Bldgs <br />Hugo's Tree Care 11763 850.00$ Tree Trimming & Removal - Public Works Facility Public Works <br />Innovative Office Solutions LLC IN3148917 58.40$ Pens for Elections (COVID-19) Elections <br />Innovative Office Solutions LLC IN3162216 74.13$ Pens, Highlighters, Stapler, Notepads, Etc Public Works <br />Innovative Office Solutions LLC IN3162216 30.95$ Restroom Supplies Public Works <br />Innovative Office Solutions LLC IN3172826 12.98$ Breakroom Supplies Gen Gov't Bldgs <br />Instrumental Research Inc 2984 100.00$ Water Bacteria Testing Water Utility <br />Interstate Battery System of Minneapolis 110050129 420.65$ Batteries Public Works <br />Jimmy's Johnnys Inc 173206 59.00$ Portable Toilet Rental - HFD House Burn Fire Dept <br />Jimmy's Johnnys Inc 173440 194.00$ Portable Toilet Rental - Lions Park Parks Dept <br />Jimmy's Johnnys Inc 173441 127.00$ Portable Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys Inc 173442 127.00$ Portable Toilet Rental - Oneka Lake Park Parks Dept <br />Jimmy's Johnnys Inc 173443 127.00$ Portable Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 173444 127.00$ Portable Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys Inc 173445 127.00$ Portable Toilet Rental - Frog Hollow Park Parks Dept <br />Jimmy's Johnnys Inc 173446 508.00$ Portable Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys Inc 173447 127.00$ Portable Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys Inc 173448 127.00$ Portable Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys Inc 173449 127.00$ Portable Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 173450 127.00$ Portable Toilet Rental - McCollar Park Parks Dept <br />John Deere Financial P12729 83.52$ Parts - Unit #317 Street Dept <br />Johnson/Turner October 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner October 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner October 3,620.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />Page 1