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2017.12.18 CC Packet
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2017.12.18 CC Packet
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12/14/2017 3:45:54 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
12/18/2017
Meeting Type
Regular
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Vendor <br />AI's Coffee Company <br />AI's Coffee Company <br />Aspen Equipment Company <br />Bee Line Alignment & Auto Care <br />Century Link <br />Century Link <br />Cintas Corporation <br />Close, Debi <br />Comcast <br />Comcast <br />Compton Jr, Jim <br />Core & Main LP <br />Core & Main LP <br />Custom Cap & Tire LLC <br />Custom Cap & Tire LLC <br />Earl F. Andersen <br />Electro Watchman Inc <br />Electro Watchman Inc <br />Emergency Automotive Technologies Inc <br />Forest Lake Napa <br />G & K Services <br />G & K Services <br />G & K Services <br />General Repair Service <br />Gene's Disposal Service Inc <br />Gene's Disposal Service Inc <br />Gene's Disposal Service Inc <br />Gopher State One Call <br />Graphic Resources <br />Graphic Resources <br />HD Supply Waterworks LTD <br />HD Supply Waterworks LTD <br />Hoememann, Ross <br />Home Depot Credit Services <br />Hugo Business Association <br />Hugo Feed-Mil-1- <br />Hugo <br />eedMillHugo Feed Mill <br />Hugo Feed Mill <br />Hugo Feed Mill <br />Hugo Feed Mill <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Instrumental Research Inc <br />Jefferson Fire & Safety Inc <br />Kath Fuel Oil Service Co. <br />Knowlan's Super Markets Inc <br />Knowlan's Super Markets Inc <br />Knowlan's Super Markets Inc <br />Laughlin's Pest Control <br />Lawson Products <br />Lof w Companies Inc <br />Loffler Companies Inc <br />Marco <br />Marco <br />Menards <br />Menards <br />Menards <br />Menards <br />Metering & Technology Solutions <br />Metering & Technology Solutions <br />M -R Sign Co Inc <br />North Memorial <br />Olson's Sewer Service Inc <br />Oxygen Service Company <br />Past Perfect Software Inc__ <br />Performance Plus LLC <br />City of Hugo Claims <br />December 18, 2017 <br />Invoice Amount <br />159066 $ <br />159067 $ <br />10183406 $ <br />13611 $ <br />651653-1154 $ <br />651426-8763 $ <br />5009507272 $ <br />CLAIM $ <br />11/2612017 $ <br />- -12/5/2017 $ <br />CLAIM $ <br />392067 $ <br />392068 $ <br />270005149 $ <br />270005289 <br />0116406 -IN $ <br />299164 $ <br />299165 $ <br />DL 112717-21 $ <br />November $ <br />November $ <br />November $ <br />November $ <br />65032 $ <br />314093 $ <br />314093 $ <br />314093 $ <br />7110464 $ <br />60216 $ <br />60387 $ <br />1169820 $ <br />1169820 $ <br />CLAIM $ <br />3112340 $ <br />Registration $ <br />43337-1 $ <br />43337-1 $ <br />43676-1 $ <br />27041-2 $ <br />27045-2 $ <br />IN1843205 $ <br />IN1852225 $ <br />707 $ <br />243012 $ <br />November $ <br />November $ <br />November $ <br />12320094 $ <br />8108 $ <br />8251 $ <br />9873 $ <br />15737 $ <br />9305405880 $ <br />2683087 $ <br />2683087 $ <br />INV4799648 $ <br />INV4815749 $ <br />67968 $ <br />69017 $ <br />69017 $ <br />69372 $ <br />10477 $ <br />10478 $ <br />198270 $ <br />8885020 $ <br />85595 $ <br />3391351 $ <br />90605733 $ <br />4902 LF $ <br />Description <br />66.75 Breakroom Supplies <br />83.95 Breakroom Supplies <br />168.02 Parts - Plow Trucks <br />927.29 Parts & Repairs - Unit #108 <br />57.82 SCADA Lines <br />61.27 911 Emergency Line <br />50.53 First Aid Supplies <br />157.14 Meeting Mileage <br />150.92 Business Internet (thru January 51 <br />5.01 Business Internet (thru January 14) <br />47 19 Fire Hall Lighting (Menards) <br />1,456.39 Hydrant Parts <br />179.66 Hydrant Parts <br />1,204.00. Tires & Steel Wheels - Unit #327 <br />480.00 Tires - Unit #112 <br />315.68 Street Sign Plates <br />5,543.85 Access Control System Installation - CH (Final) <br />7,208.73 Access Control System Installation - PW (Final) <br />25.88 Lenses - Unit #4212 <br />3,114.81 Auto Parts and Shop Supplies <br />501.94 Cleaning Supplies <br />1,139.26 Uniform & Floor Mat Services <br />717.48 Supplies & Floor Mat Services <br />4,471.15 Submersible Pump & Relay - Lift Station No. 7 <br />819.14 November Waste Hauling - PW Facility <br />148.60 November Waste Hauling - Fire Station <br />66.34 November Waste Hauling - City Hail <br />205.20 November Service Charges <br />437.80 Envelopes <br />99.59 Inspection Forms <br />4,255.00 Radio Meters <br />(4,070.00) Radio Meters (Returned) <br />48.39 Supplies - Call #2017-237 <br />4.49 Belt for Vacuum : PW) <br />10.00 Business Networking Meeting <br />46.97 Pest Control Su: -,plies <br />13.90 Straw - Beaver Ponds Sewer Rehab Project <br />18.00 Sup dies <br />7.25 Hardware <br />1.50 Hardware <br />11.64 Batteries <br />101.68 _Pens, Binder Clips, Ink, Etc <br />100.00 Water Bacteria Testing <br />2,168.49 Leader Powered Vent Fan <br />4,297.96 _November Prosecution Fees (Flat Fee) <br />294.95 November Disbursements (Prosecution Costs) <br />1,338.75 November Civil Legal Fees -See Attached Breakdown <br />4,743.46 November Unleaded Gas & Diesel Purchases <br />37.52 Soft Drinks for Lobby Machine <br />10.00 Soft Drinks for Lobby Machine <br />80.81 Meeting Supplies <br />85.00 November Pest Control Service (CH) <br />20.03 Bulk Hardware Supplies <br />253.80 December Copier Service Payment <br />23.27 Overage Charges (Color) <br />488.66 Overage Charges thru 11/30/2017 <br />368.79 Quarterly Copier Maintenance <br />51.04 Silicone and Supplies <br />109.90 Fire Hall Lighting <br />107.90 Fire Department Supplies <br />66.47 Fire Department Supplies <br />4,644.00 Water Meters & Hardware <br />40.00 Water Meter Hardware <br />149.05. No Public Access Signs <br />506.00 EMR Refresher Course (23) <br />695.00 PW Facility Septic System Pumping <br />20.40 Welding Supplies <br />749.00 Past Perfect Software <br />3,952 00 Medical Evaluations, Audiometry & Mask Fittings <br />Page 1 <br />G. 1 <br />Department <br />Gen Gov't Bldgs <br />Public Works <br />Street Dept <br />Water & Sewer <br />Water & Sewer <br />Administration <br />Public Works <br />Building Inspections <br />Public Works <br />Fire Dept _ <br />Fire Dept <br />Water Utility <br />Water Utility <br />Street Dept <br />Street Dept <br />Street Dept <br />Gen Gov't Bldgs <br />Public Works <br />Fire Dept <br />Various <br />Various <br />Various <br />Fire Dept <br />Sewer Utility <br />Public Works <br />Fire Dept <br />Gen Gov't Bldgs <br />Water & Sewer <br />Administration <br />Building Inspections <br />Water Utility <br />Water Utility <br />Fire Dept <br />Public Works <br />Various <br />Public Works <br />Sewer Utility <br />Street Dept <br />Water Utility <br />Water Utility <br />Administration <br />_Administration <br />Water Utility <br />Fire Dept <br />_General Legal <br />General Legal <br />General Legal <br />Various <br />Gen Gov't Bldgs <br />Gen Gov't Bldgs <br />Public Works <br />Gen Gov't Bldgs <br />Public Works <br />Administration <br />Administration <br />Building Inspections <br />Building Inspections <br />Water Utility <br />Fire Dept <br />Fire Dept _ <br />Fire Dent <br />Water Utility <br />Water Utility <br />............. <br />Street Dept <br />Fire Dept <br />Public Works <br />Public Works _ <br />Historical Commission <br />
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