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2018.06.18 CC Packet
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2018.06.18 CC Packet
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6/25/2020 3:13:12 PM
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6/15/2018 2:55:08 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
6/18/2018
Meeting Type
Regular
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Vendor <br />Al's Coffee Company <br />164008 <br />$ <br />Ai:plewood Nurser, <br />2277 <br />$ <br />Century Link <br />651 653-1154 <br />$ <br />Cintas Corporation <br />5010725538 <br />$ <br />Denaway, Sha.la <br />CLAIM <br />$ <br />Denaway, Shayla <br />CLAIM <br />$ <br />FPI Paving Contractors Inc <br />1805026.00 <br />$ <br />Gopher State One Call <br />8050464 <br />$ <br />Granicus Inc <br />99040 <br />$ <br />Hawkins Inc <br />4288661 <br />$ <br />Hugo Equipment Company <br />126343 <br />$ <br />Hugo Equipment Company <br />126696 <br />$ <br />Hugo Equipment Company <br />126764 <br />$ <br />Hugo Equipment Company <br />127625 <br />$ <br />Hugo Equipment Company <br />127682 <br />$ <br />Hugo Equipment Company_ <br />127700 <br />$ <br />Hugo Feed Mill <br />29583 <br />$ <br />Hugo Feed Mill <br />29661 <br />$ <br />Hugo Feed Mill <br />51348 <br />$ <br />Hugo Feed Mill <br />30176 <br />$ <br />Hugo Feed Mill <br />52363 <br />$ <br />Hugo Feed Mill <br />30872 <br />$ <br />Innovative Office Solutions LLC <br />IN2063372 <br />$ <br />Innovative Office Solutions LLC <br />IN2063372 <br />$ <br />Innovative Office Solutions LLC <br />IN2063372 <br />$ <br />Innovative Office Solutions LLC <br />IN2063372 <br />$ <br />Jefferson Fire & Safety Inc <br />248784 <br />$ <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />Lawson Products <br />9305857267 <br />$ <br />Marco <br />INV5282021 <br />$ <br />McCullough, Ryan <br />CLAIM <br />$ <br />Menards <br />83028 <br />$ <br />Menards -�- <br />83402 <br />$ <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />M-R Sign Co Inc <br />199792 <br />$ <br />Nystrom A <br />744077 <br />$ <br />Olson's Sewer Service Inc <br />86290 <br />$ <br />Peterson Companies Inc <br />36599 <br />$ <br />_ <br />Peterson Companies Inc <br />36623 <br />$ <br />Peterson Comranies Inc <br />36623 <br />$ <br />Ready Watt Electric <br />101717 <br />$ <br />Ready Watt Electric <br />101717 <br />$ <br />Rehbeins Black Dirt <br />8650 <br />$ <br />Ricoh USA, Inc <br />100616996 <br />$ <br />Ricoh USA, Inc <br />100616996 <br />$ <br />Rock Gardens Inc <br />50027 <br />$ <br />Rock Gardens Inc <br />50034 <br />$ <br />Rock Gardens Inc <br />50035 <br />$ <br />Signature Lighting Inc <br />1134 <br />$ <br />SiteOne Landscape Supply LLC <br />86132597 <br />$ <br />SiteOne Landscape Supply LLC <br />86132597 <br />$ <br />SiteOne Landscape Supply LLC <br />86149015 <br />$ <br />SiteOne Landscape Supply LLC <br />86149015 <br />$ <br />SiteOne Landscape Supply LLC <br />86041353 <br />$ <br />SiteOne Landscape Supply LLC <br />86017121 <br />! $ <br />Smith, Schafer & Associates <br />61862 <br />$ <br />Smith, Schafer & Associates <br />61862 <br />I $ <br />Williston Companies <br />_ <br />9697 <br />$ <br />Williston Companies <br />9697 <br />$ <br />WSB & Associates <br />April _ <br />$ <br />Total Claims for June 18, 2018 <br />$ <br />City of Hugo Claims <br />June 18, 2018 <br />ount Description <br />67,25 Breakroom Supplies <br />40.13 Raingarden Supplies <br />62.78 SCADA Lines <br />88.27 First Aid Supplies <br />59,40 Meeting Mileage <br />10.00 Canva Printing Fees <br />504.00 Tack Oil <br />456.30 May Service Charges <br />903.75 March - April Service (Web Streaming) <br />2,180.70 Water Chemicals <br />286.83 Parts & Repair - Unit #338 <br />32.99 Trimmer Line <br />143.77 Parts - Unit #309 <br />389.99 Parts - Unit #309 <br />107.91 Parts - Unit #338 <br />271.98 Parts - Unit #318 <br />47.50 Grass Seed Mix <br />47.50 Grass Seed Mix <br />14.99 Parts - Unit #330 <br />2.60 Fire Department Supplies <br />3.98 Hardware - Well No. 3 <br />5.98 Raingarden Supplies <br />28.51 Breakroom Supplies <br />29.10 Labels <br />32.49 Tape Gun & Packing Tape <br />634.95 Toner Cartridges <br />3,125.00 Bluestone Bodv Armor Vests (Grant Monies) <br />6,619.97 May Unleaded Gas & Diesel Purchases <br />162.74 Bulk Hardware Supplies <br />368.79 Quarterly Copier Maintenance <br />72.22 Good Neighbor Days Supplies <br />12.29 Trash Bags <br />14.97 Fire Department Supplies <br />100.00 Wastewater Pump Workshop - Mike Loeffler <br />1,703.70 Stop & Alignment Signs <br />838.00 Valve Pit Hatch - Lift Station No. 9 <br />695.00 PW Facility Septic System Pumping <br />405.68 Irrigation Spring Start -Up & Re.airs - Beaver Ponds <br />3,698.00 Raingarden Pump Repairs <br />1,880.00 Raingarden Cleanout <br />6,420.00 Emergency Siren Inspections & Maintenance <br />250.00 Emergency Siren Repairs <br />30.00 Black Dirt (Plow Damage) <br />123.18 Copier Lease Payment <br />13.00 Overage Charges <br />103.90 Raingarden Supplies <br />659.00 Mulch - CSAH 8 Landscaping <br />395.40 Mulch - CSAH 8 Landscaping <br />5,900.20 Streetlight Repairs <br />832.69 Irrigation Hardware <br />225.11 Raingarden Supplies <br />388.20 Irrigation Hardware <br />(832.69) Irrigation Hardware (Returned) <br />42.61 Irrigation Hardware <br />1,560.57 Irrigation Hardware <br />3,750.00 2017 Audit Interim Billing <br />600.00 Accounting Assistance <br />1,781.50 Irrigation Backflow Testing <br />148.50 Irrigation Backflow Testing - CSAH 8 <br />0,358.50 Engineering Fees - See Attached Breakdown <br />G. 1 <br />Department <br />Public Works <br />Gen Gov't Bldgs <br />Water & Sewer <br />Public Works <br />Parks Dept <br />Parks Dept <br />Street Dept <br />Water & Sewer <br />Audio/Video <br />Water Utility <br />Parks Dept <br />Parks Del_4 <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Street Dept <br />Fire Dept <br />Water Utility <br />Gen Gov't Bldgs <br />Gen Gov't Bldgs <br />Administration <br />Public Works <br />Buildina Inspections <br />Fire Dept <br />Various <br />Public Works <br />Building Inspections <br />Public Works <br />Parks Dept <br />Fire Dept <br />Sewer Utility <br />Street De. -At <br />Sewer Utility <br />Public Works <br />Parks Dept <br />Gen Gov't Bldgs <br />Gen Gov't Bldgs <br />Civil Defense <br />Civil Defense <br />Street Dept <br />Public Works <br />Public Works <br />Gen Gov't Bldgs <br />Street Dept <br />Street Dept <br />Street Dept <br />Parks Dept <br />Gen Gov't Bldgs <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Finance Decal <br />Finance Dept <br />Parks Dept <br />Street Dept <br />Various <br />Page 1 <br />
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