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Payments 05-08-2023City Council Item May 8, 2023 Item File No. Agenda Section Prepared By Reviewed By Approve Claims Paid dated May 8, 2023 CONSENT AGENDA Danielle Washburn, Assistant Finance Director Kelly Grinnell SUGGESTED ACTION "The Chanhassen City Council Approves Claims Paid dated May 8, 2023." Motion Type Strategic Priority SUMMARY BACKGROUND Simple Majority Vote of members present Financial Sustainability DISCUSSION The following claims are submitted for review and approval on May 8, 2023: Total Claims $247,406.26 BUDGET RECOMMENDATION Item No: DA 52 ATTACHMENTS Payment Summary Payment Detail 53 Accounts Payable Checks by Date - Summary Vendor Name Acme Tools Amazon Apple.com atyourpaceonline. corn Bitly, Inc Buca Di Beppo Cable and Connectivity Caribou Coffee Carnival Source Cartegraph Champps Chap Value Store Chick-Fil-A Complete Safety Costco Wholesale Cub Foods Davanni's Delta Airlines Electric Motor Repair Enerspect Medical Solution Eventbrite Fire Marshals Association of Minnesota FotoGenic Good Day Cafe Government Finance Officers Association Grainger Grammarly Hach Company Home Depot Homeland Security and Emergency Management Huelife Hydra Power Hydraulics Inc IAM Trading Limited Indelco Plastics Corporation International Code Council Iron Tap Jamf Software, LLC Jimmy Johns Lasercrafting League of Minnesota Cities Lesman Instruments Live By Loews Arlington Lunds & Byerly's Maddens on Gull Lake Check Date 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 03/16/2023 Void Checks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Check Amount 215.27 3,375.69 1.98 36.00 35.00 859.70 1,038.00 5.36 106.67 1,095.00 73.38 11.25 1,712.84 90.00 118.27 157.84 783.65 597.80 348.55 42.87 50.00 40.00 531.67 41.62 240.00 37.71 750.00 223.91 702.64 204.30 2,285.00 242.50 200.00 407.04 495.00 21.20 136.00 558.16 23.00 390.00 233.17 272.71 58.45 386.54 Page 1 of 4 54 Vendor Name Check Date Void Checks Check Amount Menards 03/16/2023 0.00 681.44 Merlins Ace Hardware 03/16/2023 0.00 402.19 Metropolitan Council Enviromental Services 03/16/2023 0.00 20,000.00 Minnesota Rural Water Association 03/16/2023 0.00 0.00 MN Department of Transportation 03/16/2023 0.00 90.00 MN Dept of Labor and Industry 03/16/2023 0.00 19.00 MN Government Finance Officers Association 03/16/2023 0.00 140.00 MN Pollution Control Agency 03/16/2023 0.00 56.18 MN Recreation and Park Association 03/16/2023 0.00 2,285.00 MN State Patrol 03/16/2023 0.00 90.50 Monoprice.com 03/16/2023 0.00 214.74 Municipal Clerk and Finance Officers 03/16/2023 0.00 355.00 Northern Tool+Equipment 03/16/2023 0.00 83.30 Office Max/Office Depot 03/16/2023 0.00 190.13 On Track Garage Door Repair 03/16/2023 0.00 129.00 Panera Bread 03/16/2023 0.00 160.22 Party City 03/16/2023 0.00 105.63 Postmaster 03/16/2023 0.00 89.32 Potbelly Sandwich Shop 03/16/2023 0.00 139.23 Rapid Glass 03/16/2023 0.00 474.00 Revolution Dancewear 03/16/2023 0.00 168.85 Sam's Club 03/16/2023 0.00 427.68 Schonstedt 03/16/2023 0.00 572.97 Sensible Land Use Coalition 03/16/2023 0.00 48.00 Sherwin-Williams 03/16/2023 0.00 42.66 Shorewood True Value 03/16/2023 0.00 6.46 SmartSign 03/16/2023 0.00 30.16 Southwest Airlines 03/16/2023 0.00 331.45 Southwest Metro Chamber of Commerce 03/16/2023 0.00 80.00 Sportsmith, LLC 03/16/2023 0.00 120.51 Stratoguard, LLC 03/16/2023 0.00 1,979.96 SupplyHouse.com 03/16/2023 0.00 510.03 Target 03/16/2023 0.00 284.62 TechSmith 03/16/2023 0.00 57.97 TEQUILA BUTCHER 03/16/2023 0.00 177.90 TJ Office Furniture 03/16/2023 0.00 134.22 Tono Pizzeria 03/16/2023 0.00 176.23 Tool Experts, Inc 03/16/2023 0.00 418.08 University of Missouri 03/16/2023 0.00 1,750.00 USABlueBook 03/16/2023 0.00 144.70 Walgreens 03/16/2023 0.00 33.09 WEISSMAN 03/16/2023 0.00 2,501.98 When I work 03/16/2023 0.00 50.00 Zoom 03/16/2023 0.00 85.90 American Pump Company 04/20/2023 0.00 80.94 Angel Gault 04/20/2023 0.00 170.00 Anne Beckman 04/20/2023 0.00 980.00 BS & A Software 04/20/2023 0.00 1,258.00 CAMPBELL KNUTSON 04/20/2023 0.00 21,118.86 CAMPION BARROW & ASSOCIATES 04/20/2023 0.00 2,275.00 Carver County 04/20/2023 0.00 218.00 CCP NI MASTER TENANT 4 LLC 04/20/2023 0.00 3,821.50 CENTERPOINT ENERGY MINNEGASCO 04/20/2023 0.00 2,025.98 Page 2 of 4 55 Vendor Name Check Date Void Checks Check Amount COMPUTER INTEGRATION TECHN. 04/20/2023 0.00 489.50 EHLERS & ASSOCIATES INC 04/20/2023 0.00 2,695.00 Empower Trust Company, LLC 04/20/2023 0.00 325.00 ENVISIO SOLUTIONS INC 04/20/2023 0.00 20,000.00 ESS BROTHERS & SONS INC 04/20/2023 0.00 1,990.02 Ferguson Waterworks #2518 04/20/2023 0.00 16,375.95 Fidelity Security Life 04/20/2023 0.00 291.32 GREEN MEADOWS INC 04/20/2023 0.00 1,972.60 Guard Guys, LLC 04/20/2023 0.00 608.00 HOISINGTON KOEGLER GROUP 04/20/2023 0.00 15,907.25 Holt Tour and Charter Inc 04/20/2023 0.00 765.00 Innovative Office Solutions LLC 04/20/2023 0.00 50.43 K & S Plumbing 04/20/2023 0.00 95.50 KORTERRA INC 04/20/2023 0.00 2,500.00 Marco Inc 04/20/2023 0.00 735.00 MN VALLEY ELECTRIC COOP 04/20/2023 0.00 311.93 North American Safety, Inc. 04/20/2023 0.00 768.00 NOVEL SOLAR THREE, LLC 04/20/2023 0.00 7,495.44 Pitney Bowes Inc. 04/20/2023 0.00 265.58 Potentia MN Solar 04/20/2023 0.00 5,667.03 PRECISE MRM LLC 04/20/2023 0.00 273.00 Pro-Tec Design, Inc. 04/20/2023 0.00 14,348.24 Shadywood Tree Experts and Landscaping 04/20/2023 0.00 333.75 Sophia Martin 04/20/2023 0.00 91.00 T.A. Schifsky 04/20/2023 0.00 347.00 Terence Kenneth Kubista 04/20/2023 0.00 240.00 TFORCE FINAL MILE 04/20/2023 0.00 52.71 TimeSaver Off Site Secretarial, Inc 04/20/2023 0.00 234.50 Turman Artwork Co 04/20/2023 0.00 250.00 Universal Athletic Services, Inc. 04/20/2023 0.00 3,204.95 VALLEY -RICH CO INC 04/20/2023 0.00 6,692.86 VESSCO INC 04/20/2023 0.00 278.75 Advanced Engineering & Environmental Services, LLC 04/27/2023 0.00 1,184.00 American Pressure Inc 04/27/2023 0.00 51.00 AMERICAN TIRE DISTRIBUTORS INC 04/27/2023 0.00 199.38 Amy Gutierrez - Paine 04/27/2023 0.00 270.00 Aspen Equipment 04/27/2023 0.00 1,479.07 ASPEN MILLS 04/27/2023 0.00 268.09 Barr Engineering Company 04/27/2023 0.00 1,100.00 CenturyLink 04/27/2023 0.00 59.42 Colonial Life & Accident Insurance Co 04/27/2023 0.00 67.80 DELEGARD TOOL COMPANY 04/27/2023 0.00 91.76 Ferguson Waterworks #2518 04/27/2023 0.00 1,454.71 HAWKINS CHEMICAL 04/27/2023 0.00 60.00 Health Strategies 04/27/2023 0.00 439.00 Holt Tour and Charter Inc 04/27/2023 0.00 765.00 Innovative Office Solutions LLC 04/27/2023 0.00 136.10 Joseph & Aurora Zortman 04/27/2023 0.00 33.25 Juli Al-Hilwani 04/27/2023 0.00 75.00 KATH FUEL OIL SERVICE 04/27/2023 0.00 3,370.75 KENNEDY & GRAVEN, CHARTERED 04/27/2023 0.00 986.25 KIM MEUWISSEN 04/27/2023 0.00 43.10 Lano Equipment 04/27/2023 0.00 480.10 Page 3 of 4 56 Vendor Name Check Date Void Checks Check Amount LEAGUE OF MN CITIES INS TRUST 04/27/2023 0.00 8,317.96 LITTLE FALLS MACHINE INC 04/27/2023 0.00 240.80 Loch Monster Plumbing, LLC 04/27/2023 0.00 5,846.73 Lockridge Grindal Nauen P.L.L.P 04/27/2023 0.00 3,333.33 Mary & Michael Aker 04/27/2023 0.00 143.53 Matheson Tri-Gas, Inc. 04/27/2023 0.00 47.41 METROPOLITAN COUNCIL 04/27/2023 0.00 950.00 Minnesota Safety Council 04/27/2023 0.00 138.00 MN VALLEY ELECTRIC COOP 04/27/2023 0.00 139.39 Mobile Mini, Inc 04/27/2023 0.00 120.00 MOSS & BARNETT 04/27/2023 0.00 1,566.00 NAPA AUTO & TRUCK PARTS 04/27/2023 0.00 236.82 Pinnacle Pest Control 04/27/2023 0.00 680.00 POWERPLAN OIB 04/27/2023 0.00 657.11 Reem Danial 04/27/2023 0.00 226.80 Rent N Save Portable Services 04/27/2023 0.00 1,066.00 SHERWIN WILLIAMS 04/27/2023 0.00 209.07 SOFTWARE HOUSE INTERNATIONAL 04/27/2023 0.00 2,229.84 Sophia Martin 04/27/2023 0.00 91.00 TFORCE FINAL MILE 04/27/2023 0.00 140.98 TIM MONNENS 04/27/2023 0.00 52.32 VERIZON WIRELESS 04/27/2023 0.00 250.20 Warning Lites of Minnesota, Inc. 04/27/2023 0.00 440.00 WM MUELLER & SONS INC 04/27/2023 0.00 938.40 XCEL ENERGY INC 04/27/2023 0.00 13,973.16 ZARNOTH BRUSH WORKS INC 04/27/2023 0.00 80.00 Report Total: 0.00 247,406.26 Page 4 of 4 57 Co M M N N M N M N M N M N M N M N M N M M M M N N N N O O N N O N O N O N O N O N O N O N O O O O N N N N N N N N N N 00 o0 N_ N_ O M O CD CD07 V V 7 N 7 V V V V O O O O •--O O O O O O O O O O O O O 3 Q Q I C O T. ,a A d r R A �G s U C O O C7 X C3 z R Fa V U • O O W � O O b U ° N > �. �•O. � �"' U '� O O '00 o Y Pa. 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