Payments 09-11-2023City Council Item
September 11, 2023
Item
File No.
Agenda Section
Prepared By
Reviewed By
Approve Claims Paid dated September 11, 2023
CONSENT AGENDA
Kelly Grinnell, Finance Director
Kelly Grinnell
SUGGESTED ACTION
"The Chanhassen City Council Approves Claims Paid dated September 11, 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 September 11, 2023:
Total Claims $2,674,315.30
BUDGET
RECOMMENDATION
Item No: D.6
101
ATTACHMENTS
Payment Detail.pdf
Payment Summary.pdf
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Accounts Payable
Checks by Date - Summary
Vendor Name
AMERICAN TEST CENTER
Carol Lambrecht
Dennis Morrissey
Dr. Marcie Parker
Edina Heating & Cooling Inc
Elizabeth Brack
Enterprise FM Trust
Gary Elling
Great Plains Fire
HealthPartners, Inc.
Holt Tour and Charter hie
IUOE Local #49
Juli Al-Hilwani
Kamlesh Patel
Marco Inc
Midwest Fence & Mfg
Minnesota Roadways Co
MN NCPERS LIFE INSURANCE
O'Reilly Automotive Inc
Rent N Save Portable Services
Shadywood Tree Experts and Landscaping
Shelly Nahan
Southwest Rental & Sales
Sun Life Financial
Todd Millenacker
VERIZON WIRELESS
W.L. Hall Co.
Aspen Equipment
Beds Boarder Landscape Design
CENTURYLINK
DAKOTA SUPPLY GROUP
Deck and Basement Co
Deck and Basement Co
Dennis Morrissey
ESTATE OF NORRENE COZINE
Ferguson Waterworks #2518
Ganesh Chandramouli
Geoffrey Kuchera
Guard Guys, LLC
KENNEDY & GRAVEN, CHARTERED
KIMLEY HORN AND ASSOCIATES INC
LEAGUE OF MINNESOTA CITIES
Lennar
Level 7 Development, LLC
Luke Alliger
Mary Blazanin
MED Alliance Group Inc
Metronet Holdings, LLC
NAPA AUTO & TRUCK PARTS
NORTHLAND RECREATION LLC
NORTHWEST ASPHALT INC
Paul Maravigh
Check Date
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/10/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
08/17/2023
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Check Amount
3,759.00
82.00
114.00
164.00
760.00
50.00
19,473.33
100.00
596.52
87,528.26
750.00
630.00
528.75
50.00
1,010.00
11,236.00
270.56
128.00
389.57
5,389.20
310.00
810.00
949.38
3,341.26
250.00
6,268.79
3,809.55
8,702.00
500.00
64.00
545.08
500.00
250.00
114.00
18.91
6,287.05
100.00
100.00
35.90
7,756.70
72,606.94
55.00
12,910.00
450,000.00
883.00
130.38
209.94
55.65
113.85
846.25
580,655.21
100.00
1 of 3
137
Vendor Name
Check Date
Void Checks
Check Amount
Pete & Janet Carlson
08/17/2023
0.00
250.00
Potentia MN Solar
08/17/2023
0.00
10,993.98
REBECCA EVERETT
08/17/2023
0.00
100.00
RMB Environmental Laboratories Inc
08/17/2023
0.00
217.80
Shadywood Tree Experts and Landscaping
08/17/2023
0.00
6,710.00
STRUCTURAL DIMENSIONS INC
08/17/2023
0.00
500.00
United Laboratories
08/17/2023
0.00
258.94
Val Roder / Olivine Yoga LLC
08/17/2023
0.00
100.00
VALLEY -RICH CO INC
08/17/2023
0.00
7,900.00
WATSON COMPANY
08/17/2023
0.00
498.20
Acre
08/24/2023
0.00
19.22
All Traffic Solutions
08/24/2023
0.00
18,127.47
ARAMARK Refreshment Services, LLC
08/24/2023
0.00
70.37
Aspen Equipment
08/24/2023
0.00
16,543.00
Barr Engineering Company
08/24/2023
0.00
1,584.00
Bjorn Cycling, LLC
08/24/2023
0.00
240.00
Blake Gottschalk
08/24/2023
0.00
50.00
BRAUN INTERTEC CORPORATION
08/24/2023
0.00
19,030.50
CAMPBELL KNUTSON
08/24/2023
0.00
19,475.22
Carver County
08/24/2023
0.00
1,100.00
CCP NI MASTER TENANT 4 LLC
08/24/2023
0.00
8,040.93
Centerpoint Energy
08/24/2023
0.00
3,181.30
CenturyLink
08/24/2023
0.00
56.83
CITY OF CHASKA
08/24/2023
0.00
1,559.25
DAKOTA SUPPLY GROUP
08/24/2023
0.00
3,287.82
DeeAnn Triethart
08/24/2023
0.00
22.57
DEM-CON LANDFILL
08/24/2023
0.00
574.39
DocuSign
08/24/2023
0.00
5,124.00
Earl F Andersen Inc
08/24/2023
0.00
679.00
Engel Water Testing Inc
08/24/2023
0.00
750.00
Ferguson Enterprises, Inc. #1657
08/24/2023
0.00
31.99
Ferguson Waterworks #2518
08/24/2023
0.00
20.00
Fidelity Security Life
08/24/2023
0.00
296.95
GREEN MEADOWS INC
08/24/2023
0.00
705.48
Hanson Sports, LLC
08/24/2023
0.00
536.16
HAWKINS CHEMICAL
08/24/2023
0.00
7,868.00
ImageTrend, Inc
08/24/2023
0.00
278.23
Innovative Office Solutions LLC
08/24/2023
0.00
127.42
Juli Al-Hilwani
08/24/2023
0.00
200.50
Lennar
08/24/2023
0.00
6,750.00
Lockridge Grindal Nauen P.L.L.P
08/24/2023
0.00
3,333.33
Marco Inc
08/24/2023
0.00
735.00
MCFOA
08/24/2023
0.00
20.00
MERLINS ACE HARDWARE
08/24/2023
0.00
847.61
METROPOLITAN COUNCIL
08/24/2023
0.00
209,343.98
Metropolitan Council, Env Svcs
08/24/2023
0.00
9,840.60
MIDWEST PLAYSCAPES
08/24/2023
0.00
4,862.00
Minnesota Safety Council
08/24/2023
0.00
345.00
MN Association of Cemeteries
08/24/2023
0.00
125.00
MN DEPT OF LABOR AND INDUSTRY
08/24/2023
0.00
2,447.07
MN VALLEY ELECTRIC COOP
08/24/2023
0.00
229.04
MNDNR Region 3 Fisheries Office
08/24/2023
0.00
135.00
NEWMAN SIGNS INC
08/24/2023
0.00
4,869.10
North American Safety, Inc.
08/24/2023
0.00
1,152.00
NYSTROM PUBLISHING COMPANY INC
08/24/2023
0.00
9,031.30
Pinnacle Pest Control
08/24/2023
0.00
680.00
Pitney Bowes Inc.
08/24/2023
0.00
265.58
PRECISE MRM LLC
08/24/2023
0.00
273.00
Premium Waters, Inc
08/24/2023
0.00
4.32
Rent N Save Portable Services
08/24/2023
0.00
5,184.80
RMB Environmental Laboratories hic
08/24/2023
0.00
217.80
SAFEASSURE CONSULTANTS INC
08/24/2023
0.00
10,204.81
138
2of3
Vendor Name
Check Date
Void Checks
Check Amount
Samantha DiMaggio
08/24/2023
0.00
159.83
Schwickert Company
08/24/2023
0.00
510.00
Shadywood Tree Experts and Landscaping
08/24/2023
0.00
222.50
SHERWIN WILLIAMS
08/24/2023
0.00
110.27
Shred-N-Go Inc
08/24/2023
0.00
1,300.00
SOUTHWEST NEWS MEDIA
08/24/2023
0.00
1,217.60
SRF CONSULTING GROUP INC
08/24/2023
0.00
78.56
Tee Jay North, Inc.
08/24/2023
0.00
286.00
TENNANT
08/24/2023
0.00
129.80
TimcSaver Off Site Secretarial, Inc
08/24/2023
0.00
749.25
Titan Energy Systems
08/24/2023
0.00
1,265.00
TWIN CITY SEED CO.
08/24/2023
0.00
374.00
UHL Company Inc
08/24/2023
0.00
415.50
US Home Corporation
08/24/2023
0.00
5,250.00
USA BLUE BOOK
08/24/2023
0.00
75.95
Warning Lites of Minnesota, Inc.
08/24/2023
0.00
7,766.10
Waste Management of Minnesota, Inc
08/24/2023
0.00
2,220.35
WATSON COMPANY
08/24/2023
0.00
452.83
WM MUELLER & SONS INC
08/24/2023
0.00
1,704.76
WSB & ASSOCIATES INC
08/24/2023
0.00
26,282.75
Advanced Engineering & Environmental Services, LLC
08/31/2023
0.00
982.50
AMERICAN TIRE DISTRIBUTORS INC
08/31/2023
0.00
956.58
Anne Beckman
08/31/2023
0.00
140.00
APACHE GROUP
08/31/2023
0.00
365.60
Bolechowski Construction
08/31/2023
0.00
155.00
Carver County
08/31/2023
0.00
478.70
Colonial Life & Accident Insurance Co
08/31/2023
0.00
128.46
COMMUNITY EDUCATION ISD 112
08/31/2023
0.00
260.00
CORE & MAIN LP
08/31/2023
0.00
210.92
CUB FOODS
08/31/2023
0.00
24.95
DAKOTA SUPPLY GROUP
08/31/2023
0.00
325.31
Dave's Sprinkler Repair & Winterization
08/31/2023
0.00
1,031.50
Doug Ohman
08/31/2023
0.00
250.00
EH RENNER & SONS INC
08/31/2023
0.00
69,596.25
EHLERS & ASSOCIATES INC
08/31/2023
0.00
2,915.00
Eull's Manufacturing Co Inc
08/31/2023
0.00
572.00
Ferguson Enterprises, Inc. #1657
08/31/2023
0.00
31.52
Hach Company
08/31/2023
0.00
5,628.48
HALLOCK COMPANY
08/31/2023
0.00
252.42
HANSEN THORP PELLINEN OLSON
08/31/2023
0.00
7,193.30
Innovative Office Solutions LLC
08/31/2023
0.00
136.15
International Association of Arson Investigators
08/31/2023
0.00
103.00
KIMLEY HORN AND ASSOCIATES INC
08/31/2023
0.00
4,255.00
Mansfield Oil Company
08/31/2023
0.00
22,470.32
MN VALLEY ELECTRIC COOP
08/31/2023
0.00
113.27
NORTHWEST ASPHALT INC
08/31/2023
0.00
750,882.97
Paint,Paper, Scissors
08/31/2023
0.00
250.00
POMP'S TIRE SERVICE INC
08/31/2023
0.00
1,762.23
PRAIRIE RESTORATIONS INC
08/31/2023
0.00
1,443.00
Premium Waters, Inc
08/31/2023
0.00
87.20
Quality Flow Systems Inc
08/31/2023
0.00
2,860.00
REACH FOR RESOURCES
08/31/2023
0.00
1,402.56
River's Edge Concrete
08/31/2023
0.00
1,031.50
SHERWIN WILLIAMS
08/31/2023
0.00
37.95
Shred -It
08/31/2023
0.00
213.00
Universal Athletic Services, Inc.
08/31/2023
0.00
486.54
VERIZON WIRELESS
08/31/2023
0.00
250.20
WM MUELLER & SONS INC
08/31/2023
0.00
1,626.57
XCEL ENERGY INC
08/31/2023
0.00
42,540.41
0.00 2,674,315.30
3of3
139