Payments 07-24-2023City Council Item
July 24, 2023
Item
File No.
Agenda Section
Prepared By
Reviewed By
Approve Claims Paid dated July 24, 2023
CONSENT AGENDA
Danielle Washburn, Assistant Finance Director
Kelly Grinnell
SUGGESTED ACTION
"The Chanhassen City Council Approves Claims Paid dated July 24, 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 24, 2023:
Total Claims $491,435.86
BUDGET
RECOMMENDATION
Item No: DA
88
ATTACHMENTS
Payment Summary
Payment Detail
89
Accounts Payable
Checks by Date - Summary
Vendor Name
ALLSTREAM
Apres, Inc.
BENEFIT EXTRAS INC
BRAUN INTERTEC CORPORATION
Carver County
CCP NI MASTER TENANT 4 LLC
CENTERPOINT ENERGY MINNEGASCO
CenturyLink
Crystal Infosystems LLC
Engel Water Testing Inc
Enterprise FM Trust
Festival Production Services
GOPHER STATE ONE -CALL INC
GS DIRECT INC
Guard Guys, LLC
HERMAN'S LANDSCAPE SUPPLIES INC
Hydra Power Hydraulics Inc
Indigo Signs
Indoor Landscapes Inc
Innovative Office Solutions LLC
IUOE Local #49
J&M Displays, Inc
Juli Al-Hilwani
Lennar
Marco Inc
Matheson Tri-Gas, Inc.
Metronet Holdings, LLC
METROPOLITAN FORD
MN NCPERS LIFE INSURANCE
MN VALLEY ELECTRIC COOP
MTI DISTRIBUTING INC
NAPA AUTO & TRUCK PARTS
Northern Winds Concert Band
NOVEL SOLAR THREE, LLC
Old Republic Surety Group
Peterson Companies
PILGRIM DRY CLEANERS
Potentia MN Solar
PRECISE MRM LLC
Rain for Rent
ROADKILL ANIMAL CONTROL
Safety Vehicle Solutions
Shadywood Tree Experts and Landscaping
Sophia Martin
Check Date
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
07/13/2023
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
564.47
15,753.90
409.75
13,703.00
1,100.00
20,810.26
1,455.35
64.00
1,256.70
750.00
17,622.89
1,750.00
819.45
240.00
89.75
612.00
126.10
143.50
187.00
71.75
595.00
30,000.00
150.00
157,050.00
1,010.00
226.96
55.63
24.96
144.00
6,675.89
524.44
363.15
300.00
19,530.61
825.00
107,899.63
580.44
28,757.77
273.00
684.89
103.00
5,449.83
5,123.00
136.50
Page 1 of 2
90
Vendor Name
Check Date
Void Checks
Check Amount
SOUTHWEST NEWS MEDIA
07/13/2023
0.00
5,191.00
Sun Life Financial
07/13/2023
0.00
3,458.14
Taylor Electric Company, LLC
07/13/2023
0.00
1,360.00
The Vanella Group of MN LLC
07/13/2023
0.00
9,287.76
Thomas Retka
07/13/2023
0.00
600.00
Timesaver Off Site Secretarial, Inc
07/13/2023
0.00
749.25
United Laboratories
07/13/2023
0.00
358.96
Waste Management of Minnesota, Inc
07/13/2023
0.00
2,301.80
WM MUELLER & SONS INC
07/13/2023
0.00
1,616.34
XCEL ENERGY INC
07/13/2023
0.00
22,027.04
ZIEGLER INC
07/13/2023
0.00
472.00
Report Total:
0.00
491,435.86
Page 2 of 2 91
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