Payments 07-17-2023City Council Item
July 17, 2023
Item
File No.
Agenda Section
Prepared By
Reviewed By
Approve Claims Paid dated July 17, 2023
CONSENT AGENDA
Danielle Washburn, Assistant Finance Director
Kelly Grinnell
SUGGESTED ACTION
"The Chanhassen City Council Approves Claims Paid dated July 17, 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 July 17, 2023:
Total Claims $967,182.94
BUDGET
RECOMMENDATION
Item No: DA
279
ATTACHMENTS
Payment Summary
Payment Detail
280
Accounts Payable
Checks by Date - Summary
Vendor Name
4 Imprint
4 Paws Animal Control
Advanced Engineering & Environmental Services, LLC
Alyssa Nyberg
American Pump Company
ANGELL AIRE INC
ARAMARK Refreshment Services, LLC
ASPEN MILLS
ASSOC OF MINN VOLUNTEER FIREFIGHTERS BENEFIT
Barr Engineering Company
BITUMINOUS ROADWAYS INC
CAMPBELL KNUTSON
Carver County
CENTERPOINT ENERGY MINNEGASCO
CenturyLink
COMPUTER INTEGRATION TECHN.
CUB FOODS
Earl F Andersen Inc
EMERGENCY AUTOMOTIVE TECH INC
Ferguson Waterworks #2518
Fidelity Security Life
Fieldstone Family Homes
Gary John Anderson Landscaping, Inc
Geoff Elvee
GREAT LAKES COCA -COLA DISTRIBUTION LLC
Guard Guys, LLC
HAWKINS CHEMICAL
HENNEPIN COUNTY
Heritage Shade Tree Consultants, Inc
HERMAN'S LANDSCAPE SUPPLIES INC
HOISINGTON KOEGLER GROUP
Innovative Office Solutions LLC
James C Peterson & Associates Inc
Juli Al-Hilwani
KAYE L BENSON
Lano Equipment
LEAGUE OF MN CITIES INS TRUST
Lockridge Grindal Nauen P.L.L.P
Marco Inc
MOSS & BARNETT
NAPA AUTO & TRUCK PARTS
NEOGOV
NORTHWEST LASERS & INSTRUMENTS
Patrick Tommins
Check Date
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
06/22/2023
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
364.34
175.00
1,920.00
50.00
261.44
64.00
271.06
186.41
1,515.00
2,288.50
8,200.00
18,415.35
146,100.00
355.76
59.42
12,844.20
42.16
3,183.43
1,333.78
1,087.18
273.09
2,500.00
500.00
500.00
1,142.09
869.40
20.00
2,000.00
8,312.50
408.00
67,499.77
116.25
3,150.00
221.25
616.00
7,692.16
108,539.00
3,333.33
735.00
2,859.00
124.84
6,735.00
173.25
50.00
Page 1 of 4 281
Vendor Name
Check Date
Void Checks
Check Amount
Pioneer Research Corporation
06/22/2023
0.00
876.26
Premium Waters, Inc
06/22/2023
0.00
70.95
Reem Danial
06/22/2023
0.00
331.80
RICHARD & BETH BROWN
06/22/2023
0.00
9.00
Ryan & Michelle Check
06/22/2023
0.00
500.00
Scott Lewis & Associates
06/22/2023
0.00
5,000.00
Shred-N-Go Inc
06/22/2023
0.00
1,300.00
Sophia Martin
06/22/2023
0.00
500.50
Steven Theisen
06/22/2023
0.00
500.00
TRAVIS HANSON
06/22/2023
0.00
50.00
Warning Lites of Minnesota, Inc.
06/22/2023
0.00
625.00
Waste Management of Minnesota, Inc
06/22/2023
0.00
759.01
WATSON COMPANY
06/22/2023
0.00
997.05
WM MUELLER & SONS INC
06/22/2023
0.00
2,056.64
XCEL ENERGY INC
06/22/2023
0.00
24,679.04
ZIEGLER INC
06/22/2023
0.00
2,316.74
AMERICAN TIRE DISTRIBUTORS INC
06/29/2023
0.00
211.38
ARAMARK Refreshment Services, LLC
06/29/2023
0.00
755.69
ASPEN MILLS
06/29/2023
0.00
114.71
Cintas Corporation No. 2
06/29/2023
0.00
82.29
Colonial Life & Accident Insurance Co
06/29/2023
0.00
128.46
Customized Fire Rescue Training Inc
06/29/2023
0.00
750.00
Dan & Brenda Vatland
06/29/2023
0.00
50.00
DLT SOLUTIONS INC
06/29/2023
0.00
3,074.60
Edina Heating & Cooling Inc
06/29/2023
0.00
1,610.00
EMERGENCY APPARATUS MAINT. INC
06/29/2023
0.00
795.00
FACTORY MOTOR PARTS COMPANY
06/29/2023
0.00
262.44
Ferguson Enterprises, Inc. #1657
06/29/2023
0.00
8.52
GONYEA HOMES
06/29/2023
0.00
2,500.00
HAWKINS CHEMICAL
06/29/2023
0.00
30,074.36
Hopkins Sports Camps LLC
06/29/2023
0.00
1,259.00
INTERNATIONAL CODE COUNCIL
06/29/2023
0.00
145.00
John Holm Inc
06/29/2023
0.00
9,000.00
Juli Al-Hilwani
06/29/2023
0.00
285.00
Lennar
06/29/2023
0.00
49,415.00
Marc S. Mutchler
06/29/2023
0.00
500.00
Michael Edward John Villalva
06/29/2023
0.00
1,000.00
Michael Homes Inc
06/29/2023
0.00
10,500.00
Minuteman Press
06/29/2023
0.00
116.00
Mitchell Czech
06/29/2023
0.00
200.00
MN VALLEY ELECTRIC COOP
06/29/2023
0.00
272.39
MTI DISTRIBUTING INC
06/29/2023
0.00
143.10
North American Safety, Inc.
06/29/2023
0.00
263.26
PAUL PALMER
06/29/2023
0.00
114.00
PRAIRIE RESTORATIONS INC
06/29/2023
0.00
2,260.00
RMB Environmental Laboratories Inc
06/29/2023
0.00
217.80
Schwickert Company
06/29/2023
0.00
29,147.03
SUMMIT COMPANIES
06/29/2023
0.00
3,979.00
TBEI, Inc
06/29/2023
0.00
300.54
THE MEDICINE SHOW
06/29/2023
0.00
650.00
The Toonies, LLC
06/29/2023
0.00
425.00
TPC Landscape
06/29/2023
0.00
500.00
Universal Athletic Services, Inc.
06/29/2023
0.00
3,243.15
Page 2 of 4 282
Vendor Name
Check Date
Void Checks
Check Amount
US Home Corporation
06/29/2023
0.00
2,500.00
VERIZON WIRELESS
06/29/2023
0.00
4,927.08
VESSCO INC
06/29/2023
0.00
302.50
WM MUELLER & SONS INC
06/29/2023
0.00
571.95
XCEL ENERGY INC
06/29/2023
0.00
14,116.58
Zoe Erpelding
06/29/2023
0.00
525.00
American Family Life Assurance Company of Columbus
07/06/2023
0.00
124.80
Ascensus
07/06/2023
0.00
2,000.00
Biersdorf & Associates
07/06/2023
0.00
50,080.40
BROADWAY AWARDS
07/06/2023
0.00
30.59
Bryce Fier
07/06/2023
0.00
75.00
CEMSTONE PRODUCTS CO
07/06/2023
0.00
311.50
CENTURYLINK
07/06/2023
0.00
1,762.84
Cleaning Solutions Services
07/06/2023
0.00
7,871.70
COMPUTER INTEGRATION TECHN.
07/06/2023
0.00
439.40
Crystal Infosystems LLC
07/06/2023
0.00
149.00
CVS - STORE #1747
07/06/2023
0.00
944.57
DAKOTA SUPPLY GROUP
07/06/2023
0.00
6,032.04
DeeAnn Triethart
07/06/2023
0.00
86.87
Dwayne Archuleta
07/06/2023
0.00
163.00
Ferguson Waterworks #2518
07/06/2023
0.00
28,068.81
Flow Control Automation LLC
07/06/2023
0.00
226.00
FRED BIALCZYK
07/06/2023
0.00
74.25
Global Equipment Company Inc
07/06/2023
0.00
131.94
GREEN MEADOWS INC
07/06/2023
0.00
95.84
GS DIRECT INC
07/06/2023
0.00
1,470.03
HAWKINS CHEMICAL
07/06/2023
0.00
5,901.00
Innovative Office Solutions LLC
07/06/2023
0.00
377.54
James Peterson
07/06/2023
0.00
750.00
Jennifer Xuan Tuyet Doan -Nguyen
07/06/2023
0.00
667.56
John Vavrin
07/06/2023
0.00
250.00
KENNEDY & GRAVEN, CHARTERED
07/06/2023
0.00
3,119.00
KIMLEY HORN AND ASSOCIATES INC
07/06/2023
0.00
53,364.84
Mary Cohrs
07/06/2023
0.00
58.10
MED Alliance Group Inc
07/06/2023
0.00
213.94
METROPOLITAN FORD
07/06/2023
0.00
60.38
Michael Homes Inc
07/06/2023
0.00
750.00
MN DEPT OF TRANSPORTATION
07/06/2023
0.00
120,095.02
MN FIRE SERVICE CERTIFICATION BOARD
07/06/2023
0.00
152.25
NAPA AUTO & TRUCK PARTS
07/06/2023
0.00
86.19
Nolan Strang
07/06/2023
0.00
13.52
Northstar Companies
07/06/2023
0.00
5,117.00
OpenGov Inc
07/06/2023
0.00
500.00
O'Reilly Automotive Inc
07/06/2023
0.00
547.62
Paul & Kylie Vincent
07/06/2023
0.00
750.00
POWERPLAN OIB
07/06/2023
0.00
205.09
RMB Environmental Laboratories Inc
07/06/2023
0.00
217.80
Samantha DiMaggio
07/06/2023
0.00
115.28
SCOTT NELSON COACHING INC
07/06/2023
0.00
625.00
Senja Inc
07/06/2023
0.00
176.00
Shadywood Tree Experts and Landscaping
07/06/2023
0.00
7,865.00
Signart Company Inc
07/06/2023
0.00
65.00
SIR LINES -A -LOT
07/06/2023
0.00
19,502.10
Page 3 of 4 283
Vendor Name
Check Date
Void Checks
Check Amount
Taylor Pederson
07/06/2023
0.00
2,002.68
Travis Ott
07/06/2023
0.00
667.56
ULTIMATE CONTROLS ELECTRIC LLC
07/06/2023
0.00
2,900.00
WATSON COMPANY
07/06/2023
0.00
1,561.62
WM MUELLER & SONS INC
07/06/2023
0.00
1,424.38
XCEL ENERGY INC
07/06/2023
0.00
203.11
Yamaha Golf & Utility
07/06/2023
0.00
425.00
ZAHL-PETROLEUM MAINTENANCE CO
07/06/2023
0.00
1,360.00
Report Total:
967,182.94
Page 4 of 4 284
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