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Payments 08-14-2023City Council Item August 14, 2023 Item File No. Agenda Section Prepared By Reviewed By Approve Claims Paid dated August 14, 2023 CONSENT AGENDA Danielle Washburn, Assistant Finance Director Kelly Grinnell SUGGESTED ACTION "The Chanhassen City Council Approves Claims Paid dated August 14, 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 August 14, 2023: Total Claims $1,224,133.50 BUDGET RECOMMENDATION Item No: DA 52 ATTACHMENTS Payment Summary Payment Detail 53 Accounts Payable Checks by Date - Summary Vendor Name Aaron Stark Advanced Engineering & Environmental Services, LLC ALL AMERICAN TITLE BANKER'S TITLE Barr Engineering Company BOLTON & MENK INC BRAUN INTERTEC CORPORATION CAMPBELL KNUTSON Carver County CARVER SWCD CENTERPOINT ENERGY MINNEGASCO CivicPlus COMPUTER INTEGRATION TECHN. CORE & MAIN LP DAKOTA SUPPLY GROUP David Erickson DEM-CON LANDFILL Edina Heating & Cooling Inc EDINA REALTY TITLE EDINA REALTY TITLE EXECUTIVE TITLE SERVICES Ferguson Enterprises, Inc. #1657 Ferguson Waterworks #2518 Flow Control Automation LLC GLOBAL SPECIALTY CONTRACTORS INC GMH ASPHALT CORP GRAEBEL RELOCATION SERVICES WORLDWIDE, INC GREAT LAKES COCA -COLA DISTRIBUTION LLC HANSEN THORP PELLINEN OLSON HAWKINS CHEMICAL HealthPartners, Inc. HELEN/LOREN NELSON Heritage Shade Tree Consultants, Inc HOISINGTON KOEGLER GROUP Horwitz, Inc Ideal Service Inc. Innovative Office Solutions LLC Jeffs SOS Drain & Sewer Services Inc Jerilyn Schwalen Jill Fynboh JOHN & HEIDI HAKALA JOHN P. RYAN KATH FUEL OIL SERVICE Kerry Maus Check Date 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 07/20/2023 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 28.50 3,834.00 83.32 61.34 1,655.50 24,933.50 16,475.75 18,012.74 250.00 385.00 196.46 1,500.00 547.20 177.51 2,297.45 50.00 343.14 2,410.00 18.69 64.02 13.19 853.75 886.35 6,944.00 17,950.00 11,290.00 67.26 699.81 17,720.11 30.00 83,046.93 97.76 7,750.00 22,068.76 6,000.00 500.00 74.16 140.00 100.00 100.00 74.03 80.66 4,467.33 1,156.50 Page 1 of 4 54 Vendor Name Check Date Void Checks Check Amount KEVIN & MICHELLE WEBER 07/20/2023 0.00 6.58 LAKE TITLE 07/20/2023 0.00 22.59 LEVEL 7 DEVELOPMENT 07/20/2023 0.00 10.06 LEVEL 7 DEVELOPMENT 07/20/2023 0.00 132.83 LEVEL 7 DEVELOPMENT 07/20/2023 0.00 10.06 LEVEL 7 DEVELOPMENT 07/20/2023 0.00 128.31 Lockridge Grindal Nauen P.L.L.P 07/20/2023 0.00 3,333.33 MACQUEEN EQUIPMENT 07/20/2023 0.00 125.49 Marco Inc 07/20/2023 0.00 735.00 Matheson Tri-Gas, Inc. 07/20/2023 0.00 22.94 Matt Unmacht 07/20/2023 0.00 347.80 MERLINS ACE HARDWARE 07/20/2023 0.00 1,139.24 METROPOLITAN COUNCIL 07/20/2023 0.00 229,343.98 Metropolitan Council, Env Svcs 07/20/2023 0.00 2,460.15 MID COUNTY COOP 07/20/2023 0.00 9,763.58 MN DEPT OF LABOR AND INDUSTRY 07/20/2023 0.00 2,558.27 MN DEPT OF TRANSPORTATION 07/20/2023 0.00 121.14 MN VALLEY ELECTRIC COOP 07/20/2023 0.00 4,803.34 MTI DISTRIBUTING INC 07/20/2023 0.00 170.70 Parts Alliance South 07/20/2023 0.00 179.66 Peterson Bros Roofing and Construction, Inc 07/20/2023 0.00 7,100.00 Premium Waters, Inc 07/20/2023 0.00 4.32 REDPATH AND COMPANY, LLC 07/20/2023 0.00 40,085.00 Rent N Save Portable Services 07/20/2023 0.00 11,029.20 RMB Environmental Laboratories Inc 07/20/2023 0.00 217.80 RYAN & MALIA ROETMAN 07/20/2023 0.00 125.08 Schwickert Company 07/20/2023 0.00 24,375.00 SCOTT & SARAH SABOL 07/20/2023 0.00 116.09 Shai Hayo 07/20/2023 0.00 1,250.00 SHELLEY K. LUNDBORG 07/20/2023 0.00 79.30 Shelly Nahan 07/20/2023 0.00 915.00 Spectrum Screen Printing Inc 07/20/2023 0.00 94.20 THE TITLE GROUP 07/20/2023 0.00 17.94 Timesaver Off Site Secretarial, Inc 07/20/2023 0.00 393.50 TITLE SPECIALIST INC 07/20/2023 0.00 42.50 TITLESMART INC 07/20/2023 0.00 109.23 TOWN & COUNTRY FENCE 07/20/2023 0.00 3,975.00 TRADEMARK TITLE SERVICES 07/20/2023 0.00 13.22 TWIN CITIES & WESTERN RR CO 07/20/2023 0.00 821.81 Warning Lites of Minnesota, Inc. 07/20/2023 0.00 2,830.25 WATERMARK TITLE AGENCY 07/20/2023 0.00 109.24 WATSON COMPANY 07/20/2023 0.00 1,486.62 WILLIAM & WENDI MOFFLY 07/20/2023 0.00 92.78 WM MUELLER & SONS INC 07/20/2023 0.00 484.53 WSB & ASSOCIATES INC 07/20/2023 0.00 21,147.01 WW GRAINGER INC 07/20/2023 0.00 1,087.62 XCEL ENERGY INC 07/20/2023 0.00 3,081.42 ALLIED BLACKTOP 07/27/2023 0.00 131,838.32 APACHE GROUP 07/27/2023 0.00 1,984.08 ARAMARK Refreshment Services, LLC 07/27/2023 0.00 819.29 ASPEN MILLS 07/27/2023 0.00 56.95 BS & A Software 07/27/2023 0.00 2,564.00 Carver County 07/27/2023 0.00 20,422.07 Page 2 of 4 55 Vendor Name Check Date Void Checks Check Amount CenturyLink 07/27/2023 0.00 56.79 Cintas Corporation No. 2 07/27/2023 0.00 137.71 Colliers Funding, LLC 07/27/2023 0.00 121,248.74 CUB FOODS 07/27/2023 0.00 49.40 CUT ABOVE INC 07/27/2023 0.00 600.00 FACTORY MOTOR PARTS COMPANY 07/27/2023 0.00 249.94 Fidelity Security Life 07/27/2023 0.00 314.18 Go Gymnastics 07/27/2023 0.00 1,668.75 GREEN MEADOWS INC 07/27/2023 0.00 640.26 GS DIRECT INC 07/27/2023 0.00 5,713.00 Guard Guys, LLC 07/27/2023 0.00 637.00 Guava Entertainment 07/27/2023 0.00 550.00 HAWKINS CHEMICAL 07/27/2023 0.00 29,917.11 Jasper Services, LLC 07/27/2023 0.00 2,350.00 Juli Al-Hilwani 07/27/2023 0.00 360.00 K2 Electrical Services Inc 07/27/2023 0.00 11,709.00 KATH FUEL OIL SERVICE 07/27/2023 0.00 285.60 Kromer Company 07/27/2023 0.00 35.05 Lakes at Chanhassen, LLC 07/27/2023 0.00 12,062.70 LEAGUE OF MN CITIES INS TRUST 07/27/2023 0.00 4,576.71 Lennar 07/27/2023 0.00 11,600.00 Low Voltage Contractors, Inc. 07/27/2023 0.00 3,754.00 MACQUEEN EQUIPMENT 07/27/2023 0.00 5,562.53 Matt Unmacht 07/27/2023 0.00 5,000.00 Michael Homes Inc 07/27/2023 0.00 2,000.00 MN DEPT OF TRANSPORTATION 07/27/2023 0.00 316.55 MN VALLEY ELECTRIC COOP 07/27/2023 0.00 109.44 MTI DISTRIBUTING INC 07/27/2023 0.00 710.10 NAPA AUTO & TRUCK PARTS 07/27/2023 0.00 324.30 North American Safety, Inc. 07/27/2023 0.00 412.50 NORTHLAND RECREATION LLC 07/27/2023 0.00 846.25 NOVEL SOLAR THREE, LLC 07/27/2023 0.00 12,005.91 Pinnacle Pest Control 07/27/2023 0.00 1,805.00 Premium Waters, Inc 07/27/2023 0.00 45.30 Prudence Busch 07/27/2023 0.00 250.00 RMB Environmental Laboratories Inc 07/27/2023 0.00 217.80 Ryan Severson 07/27/2023 0.00 50.00 SEH 07/27/2023 0.00 9,546.80 Snow Kreilich Architects 07/27/2023 0.00 2,600.00 SUMMIT COMPANIES 07/27/2023 0.00 420.00 US Home Corporation 07/27/2023 0.00 22,500.00 VERIZON WIRELESS 07/27/2023 0.00 250.20 Waste Management of Minnesota, Inc 07/27/2023 0.00 77.28 WATSON COMPANY 07/27/2023 0.00 434.09 WM MUELLER & SONS INC 07/27/2023 0.00 1,511.55 WSB & ASSOCIATES INC 07/27/2023 0.00 4,517.50 XCEL ENERGY INC 07/27/2023 0.00 54.60 ZACK'S INC. 07/27/2023 0.00 339.68 Zoe Erpelding 07/27/2023 0.00 5.00 ALEX AIR APPARATUS 2 LLC 08/03/2023 0.00 582.00 ALLSTREAM 08/03/2023 0.00 564.47 American Family Life Assurance Company of Columbus 08/03/2023 0.00 124.80 Amy Davison 08/03/2023 0.00 50.00 Page 3 of 4 56 Vendor Name Check Date Void Checks Check Amount Blackburn Manufacturing Company 08/03/2023 0.00 20.89 BOYER BUILDING CORPORATION 08/03/2023 0.00 5,800.00 BRETT MARTINSON 08/03/2023 0.00 330.00 CENTURYLINK 08/03/2023 0.00 1,756.10 Cintas Corporation No. 2 08/03/2023 0.00 280.40 Cleaning Solutions Services 08/03/2023 0.00 7,871.70 Colonial Life & Accident Insurance Co 08/03/2023 0.00 128.46 Daniel Ryan 08/03/2023 0.00 104.00 Ferguson Waterworks #2518 08/03/2023 0.00 7,991.53 GOPHER STATE ONE -CALL INC 08/03/2023 0.00 749.25 Holton Electric Contractors LLC 08/03/2023 0.00 810.00 Indoor Landscapes Inc 08/03/2023 0.00 187.00 Innovative Office Solutions LLC 08/03/2023 0.00 56.95 Jim Haider 08/03/2023 0.00 50.00 John Ragan 08/03/2023 0.00 150.00 Keith Raney 08/03/2023 0.00 700.00 Kelly Woods 08/03/2023 0.00 750.00 Lennar 08/03/2023 0.00 14,000.00 MACQUEEN EQUIPMENT 08/03/2023 0.00 1,490.38 Matheson Tri-Gas, Inc. 08/03/2023 0.00 236.39 Matt Mason 08/03/2023 0.00 100.00 Michael and Susan Thorud 08/03/2023 0.00 150.00 Minuteman Press 08/03/2023 0.00 118.02 MN VALLEY ELECTRIC COOP 08/03/2023 0.00 6,860.85 Northern Audio Production, Inc. 08/03/2023 0.00 3,328.00 Performance Pool & Spa 08/03/2023 0.00 500.00 PILGRIM DRY CLEANERS 08/03/2023 0.00 438.50 PRAIRIE RESTORATIONS INC 08/03/2023 0.00 365.00 Rain for Rent 08/03/2023 0.00 9,362.48 Senja Inc 08/03/2023 0.00 96.00 Shadywood Tree Experts and Landscaping 08/03/2023 0.00 7,437.00 SiteOne Landscape Supply 08/03/2023 0.00 1,742.51 Springbrook 08/03/2023 0.00 1,606.50 SUBURBAN CHEVROLET 08/03/2023 0.00 446.25 TargetSolutions Learning, LLC 08/03/2023 0.00 4,828.60 Titan Energy Systems 08/03/2023 0.00 2,780.66 Universal Athletic Services, Inc. 08/03/2023 0.00 1,769.35 USA BLUE BOOK 08/03/2023 0.00 1,514.21 VALLEY -RICH CO INC 08/03/2023 0.00 10,102.29 VESSCO INC 08/03/2023 0.00 457.38 Waste Management of Minnesota, Inc 08/03/2023 0.00 887.04 Water Heaters Now Inc 08/03/2023 0.00 128.80 WATSON COMPANY 08/03/2023 0.00 1,347.73 WM MUELLER & SONS INC 08/03/2023 0.00 1,665.83 XCEL ENERGY INC 08/03/2023 0.00 51,269.72 Report Total: 0.00 1,224,133.50 Page 4 of 4 57 Co u) M M O O N N N N N O O O O O N N M M M O O O O O O M M M O h 00 W 00 W M N V1 M M M WO O O I O 00 l� m V1 N 0000 w co co co O O O O O O O O a\ a\ T a\ O O O O 00 00 00 00 00 00 00 00 O O O O O O O O x x x x U U U U b b b b M M M M M O O O O O N N N N N O O O O O N N N N N O C, In �c N N O O Wl O 110 M I= N — N �4 oMo I M 00 O O � M7 O O O O O O O O O\ O O O O cq In O O O O O O O O O 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