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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 � U a 00 M M O N �a d rn 0 U � U U N •� c .1 N N O w w � ? ? a o y ti a s ti rn U .0 U P- is 92. 7) F Q N allo M M M M M M M M M M M N N N N N N N N N N N O O O O O O O O O O O N N N N N N N N N N N M r izz �z �z �z n I n I n 1 1 �2 1 M �M O ON N_ M M 7 M O V1 7 7 7 7 N 7 O O _O M p N O Vl IO O M M d9 O O 0 Vl Vt V1 V1 V1 V1 V'1 vl V V N 4J V V V V N N N N V V N N O ctl c0 cC cC �C CC ctl ctl N CIO °O > vC4 vN v N N NN a a N N N N aaaa N N as pN N 0 N N 0 0 N N N 7wJ N N N N N m 0 0 0 0 0 0 0 0 0 0 '0 'o 0 0 0 0 0 0 'o 'o 'o 'o '0 0 0 0 0 0 0 0 0 '0 '0 'o 'o 'o '0 '0 '0 0 y( C• [CC]) a a N N N a a 0 0 0 0 y y N 0 0 M N N N a a M M 0 0 0 0 y N N 0 0 M M M M M M 0 0 0 0 0 M M M M M M M M 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N W W ,� 41 ,� ,� W �j w a a ¢ ¢ ¢ a a ¢ a (,$ ¢ ¢ ¢ ¢ a a a �5: <d <d <d ld ;� ;� M M N M M M M M M M M M M M M M M M M M M M M M M M M M M M m M M M M M N N N N N N O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M O O O O a1 N M O l- �O oo M 7 0o M l- 0 7 N m 7 M N �O 7 a1 !� 00 �O O O O O O, In r 00 r. r 00 n 00 CD O, 00 00 00 O O V O -n h O 00 N M O, 0 0 0 0 0 v o v c cri o v m o t� r v, � v V'1 V'1 O I O I _� 00 N �n 7 N 00 lc 01 M In 00 ,--i M �o M 00 N O N N 00 N N M N1 C N N �D �O a, O, M O O T T O T 0 0 0 0 O� O1 a, 01 T O T ON O� O� M O, O1 O O O O C C O N O M O O O O O O M v'1 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v H H H H H H H H H H H H H H H H H H H H H H �� H�iii �� H�iii z z z z z z z z z z z z z z z z z z z z z z j j z z z z Q z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W zzzzzzzzzzzzzzzzzzzzzzzzzz"z"zzzzz a, P. a, a, P. 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