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Payments 09-25-2023City Council Item September 25, 2023 Item File No. Approve Claims Paid dated September 25, 2023 Agenda Section I CONSENT AGENDA Prepared By I Danielle Washburn, Assistant Finance Director Reviewed By I Kelly Grinnell SUGGESTED ACTION "The Chanhassen City Council Approves Claims Paid dated September 25, 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 25, 2023: Total Claims $925,999.78 BUDGET RECOMMENDATION Item No: E.5 105 ATTACHMENTS Payment Summary Payment Detail 106 Accounts Payable Checks by Date - Summary Vendor Name 3CMA Amazon American Planning Association Apple.com Batteries Plus Bitly, Inc Bytescribe Cable and Connectivity Carahsoft Technology Corp CDW Government Central States Water Environment Association Chick-Fil-A Circus Juventas Costco Wholesale Courtyard St. Cloud Crisp & Green Damo Pasta Lab Dell DPS Firefighter Licensing DX Events Ebay Engineer Supply LLC Facebook Fleet Farm Government Finance Officers Association Hach Company Harvey's Bar and Grill Hilton Hotels & Resorts Hodges Badge Company Home Depot ICMA Inn on Lake Superior International Association for Public Participation International Institute Municipal Clerks Iron Hill Brewery Jamf Software, LLC Kai's Sushi & Grill Kwik Trip La Catrina Restaurant Lasercrafting Menards Merlins Ace Hardware Metropolitan Council Enviromental Services Michaels Check Date 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 05/16/2023 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 605.00 5,743.68 648.00 130.82 239.35 35.00 99.00 82.00 1,810.00 233.61 300.00 168.07 1,036.00 91.26 483.21 198.43 24.97 2,592.40 1,500.00 7,208.78 37.84 41.32 15.00 261.77 170.00 111.90 20.26 173.99 225.22 1,086.63 1,118.00 1,221.48 340.00 1,600.00 20.79 136.00 85.24 33.83 13.11 35.63 242.54 439.20 20,000.00 218.58 Page 1 of 5 107 Vendor Name Check Date Void Checks Check Amount Mill Supply, Inc 05/16/2023 0.00 158.82 Minnesota Rural Water Association 05/16/2023 0.00 100.00 Minnesota State Colleges and Universities 05/16/2023 0.00 870.00 MN Orchestra 05/16/2023 0.00 626.00 MN Recreation and Park Association 05/16/2023 0.00 125.00 Monoprice.com 05/16/2023 0.00 67.64 Mr. Appliance 05/16/2023 0.00 119.00 Municipal Clerk and Finance Officers 05/16/2023 0.00 51.48 National Registry Of EMT 05/16/2023 0.00 75.00 New Horizons Minnesota 05/16/2023 0.00 1,785.00 NW Lasers and Instrument 05/16/2023 0.00 28.00 Office Max/Office Depot 05/16/2023 0.00 972.74 Olympia Gyro 05/16/2023 0.00 18.00 Pats King of Steaks LP 05/16/2023 0.00 15.49 Pickleball Central 05/16/2023 0.00 254.96 Postmaster 05/16/2023 0.00 50.70 Q Cumbers 05/16/2023 0.00 869.35 Reds Savoy Pizza 05/16/2023 0.00 227.65 Rey Azteca 05/16/2023 0.00 28.20 Sam's Club 05/16/2023 0.00 162.78 Save Our Monarchs 05/16/2023 0.00 55.00 Setcom Corporation 05/16/2023 0.00 1,900.31 Seton Indentification Products 05/16/2023 0.00 207.40 Smartpress.com 05/16/2023 0.00 131.30 Southwest Metro Chamber of Commerce 05/16/2023 0.00 180.00 Sprinkler Warehouse 05/16/2023 0.00 2,380.15 St Cloud Parking 05/16/2023 0.00 4.50 Stratoguard, LLC 05/16/2023 0.00 227.04 Target 05/16/2023 0.00 1,019.65 The Garden By The Woods 05/16/2023 0.00 10.00 TJ Office Furniture 05/16/2023 0.00 914.35 U of M Contlearning 05/16/2023 0.00 415.00 U.S. Cad 05/16/2023 0.00 5,271.84 Uber 05/16/2023 0.00 29.93 USABlueBook 05/16/2023 0.00 116.84 Victory Brewing 05/16/2023 0.00 17.12 Viet -Thai Restaurant 05/16/2023 0.00 17.00 Wal-Mart 05/16/2023 0.00 -1,502.51 Witmer Public Safety Group, Inc 05/16/2023 0.00 52.99 Zoom 05/16/2023 0.00 568.77 A Touch of Magic, Inc 09/07/2023 0.00 307.00 American Family Life Assurance Company of Columbus 09/07/2023 0.00 124.80 ARAMARK Refreshment Services, LLC 09/07/2023 0.00 1,078.01 BROADWAY AWARDS 09/07/2023 0.00 68.99 Carver County Parks 09/07/2023 0.00 106.50 CENTURYLINK 09/07/2023 0.00 1,803.25 Christine Lea Pedretti 09/07/2023 0.00 1,081.60 Cintas Corporation No. 2 09/07/2023 0.00 97.96 COMPUTER INTEGRATION TECHN. 09/07/2023 0.00 552.40 CORE & MAIN LP 09/07/2023 0.00 313.24 Crystal Infosystems LLC 09/07/2023 0.00 524.00 CUSTOM FIRE APPARATUS INC 09/07/2023 0.00 408.94 Daryl & Jesse Kirt 09/07/2023 0.00 250.00 Page 2 of 5 108 Vendor Name Check Date Void Checks Check Amount Ferguson Waterworks #2518 09/07/2023 0.00 151.54 GMH ASPHALT CORP 09/07/2023 0.00 59,166.94 Go Gymnastics 09/07/2023 0.00 1,177.50 GRAYBAR 09/07/2023 0.00 62.54 Grey Duck Outdoor 09/07/2023 0.00 4,272.00 Grill Star Catering 09/07/2023 0.00 1,120.00 GS DIRECT INC 09/07/2023 0.00 1,200.12 GYM WORKS INC 09/07/2023 0.00 415.00 HOISINGTON KOEGLER GROUP 09/07/2023 0.00 50,773.50 Hoops & Threads LLC 09/07/2023 0.00 51.00 Indigo Signs 09/07/2023 0.00 1,246.00 Innovative Office Solutions LLC 09/07/2023 0.00 46.34 IUOE Local #49 09/07/2023 0.00 630.00 Joan Renier 09/07/2023 0.00 37.04 Jocelyn & Scott Riggs 09/07/2023 0.00 250.00 John Kraemer & Sons 09/07/2023 0.00 1,500.00 KENNEDY & GRAVEN, CHARTERED 09/07/2023 0.00 433.63 KIMLEY HORN AND ASSOCIATES INC 09/07/2023 0.00 48,835.26 Lano Equipment 09/07/2023 0.00 80,948.01 MINNESOTA STATE FIRE DEPT ASSN 09/07/2023 0.00 325.00 MN DEPT OF HEALTH 09/07/2023 0.00 21,094.00 MN NCPERS LIFE INSURANCE 09/07/2023 0.00 128.00 MN VALLEY ELECTRIC COOP 09/07/2023 0.00 117.50 MOSS & BARNETT 09/07/2023 0.00 1,547.00 NAPA AUTO & TRUCK PARTS 09/07/2023 0.00 90.44 PAUL PALMER 09/07/2023 0.00 114.00 Pro-Tec Design, Inc. 09/07/2023 0.00 76.50 RAINBOW TREE COMPANY 09/07/2023 0.00 304.00 RMB Environmental Laboratories Inc 09/07/2023 0.00 217.80 SEH 09/07/2023 0.00 3,172.79 Senja Inc 09/07/2023 0.00 96.00 SHERWIN WILLIAMS 09/07/2023 0.00 31.09 SiteOne Landscape Supply 09/07/2023 0.00 167.56 Springbrook 09/07/2023 0.00 378.00 Sun Life Financial 09/07/2023 0.00 3,341.26 Timesaver Off Site Secretarial, Inc 09/07/2023 0.00 552.50 Trevor Maassen 09/07/2023 0.00 336.41 Universal Athletic Services, Inc. 09/07/2023 0.00 330.00 VERIZON WIRELESS 09/07/2023 0.00 4,773.46 VIKING INDUSTRIAL CENTER 09/07/2023 0.00 209.89 WAYTEK INC 09/07/2023 0.00 337.32 WM MUELLER & SONS INC 09/07/2023 0.00 1,419.18 XCEL ENERGY INC 09/07/2023 0.00 18,563.19 Aleksey Kerbel 09/14/2023 0.00 85.85 All Energy Solar 09/14/2023 0.00 500.00 American Mailing Machines 09/14/2023 0.00 995.00 ARAMARK Refreshment Services, LLC 09/14/2023 0.00 83.90 ATTORNEYS TITLE GROUP 09/14/2023 0.00 92.30 BEJAN DARBANI 09/14/2023 0.00 236.87 BERNARD & RAMONA BENSON 09/14/2023 0.00 5.47 Boarman Kroos Vogel Group Inc 09/14/2023 0.00 91,990.92 BRANDON PAUTZKE 09/14/2023 0.00 72.35 BRAUN INTERTEC CORPORATION 09/14/2023 0.00 3,420.00 Page 3 of 5 109 Vendor Name Check Date Void Checks Check Amount BRETT ABBOTT REVOCABLE TRUST 09/14/2023 0.00 77.33 BRIAN & KELLY URICK 09/14/2023 0.00 338.18 BURNET TITLE 09/14/2023 0.00 15.03 CAROL LYNN COX 09/14/2023 0.00 52.70 Carver County 09/14/2023 0.00 54.25 Cintas Corporation No. 2 09/14/2023 0.00 31.52 CITY OF CHANHASSEN-PETTY CASH 09/14/2023 0.00 135.37 CivicPlus 09/14/2023 0.00 222.02 Cleaning Solutions Services 09/14/2023 0.00 8,416.70 CROWN COLLEGE 09/14/2023 0.00 550.00 DENALI CUSTOM HOMES INC 09/14/2023 0.00 3,800.00 Earl F Andersen Inc 09/14/2023 0.00 264.24 EcoWater 09/14/2023 0.00 2.50 EHLERS & ASSOCIATES INC 09/14/2023 0.00 4,900.00 Emergency Technical Decon 09/14/2023 0.00 920.00 Enterprise FM Trust 09/14/2023 0.00 18,237.91 Eric Brandt 09/14/2023 0.00 104.00 EXECUTIVE TITLE SERVICES 09/14/2023 0.00 140.01 EXECUTIVE TITLE SERVICES 09/14/2023 0.00 101.21 EXECUTIVE TITLE SERVICES 09/14/2023 0.00 60.47 Ferguson Waterworks #2518 09/14/2023 0.00 2,100.18 FLEX TITLE COMPANY LLC 09/14/2023 0.00 166.18 GONYEA HOMES 09/14/2023 0.00 12,500.00 GONYEA HOMES INC 09/14/2023 0.00 28.53 HAWKINS CHEMICAL 09/14/2023 0.00 10,270.79 Health Strategies 09/14/2023 0.00 152.50 Heritage Shade Tree Consultants, Inc 09/14/2023 0.00 7,468.75 Hydra Power Hydraulics Inc 09/14/2023 0.00 114.21 ImageTrend, Inc 09/14/2023 0.00 5,304.51 Innovative Office Solutions LLC 09/14/2023 0.00 9.09 IRENA & MIRSAD HODZIC 09/14/2023 0.00 94.52 JEFF & JENNIFER MICHELSON 09/14/2023 0.00 28.13 JEFFERSON FIRE SAFETY INC 09/14/2023 0.00 1,329.63 Jennifer Helmick 09/14/2023 0.00 360.00 Jodi Sarles 09/14/2023 0.00 300.00 Juli Al-Hilwani 09/14/2023 0.00 360.00 KATHERINE RUCKER 09/14/2023 0.00 68.49 KAYE L BENSON 09/14/2023 0.00 560.00 KELLY OSBORN 09/14/2023 0.00 130.51 LEAGUE OF MINNESOTA CITIES 09/14/2023 0.00 30.00 LEAGUE OF MN CITIES INS TRUST 09/14/2023 0.00 108,539.00 Life Time Inc 09/14/2023 0.00 196,000.00 Llama Mama MN 09/14/2023 0.00 350.00 MARC-EDWARDS GEORGE CHAMBERS 09/14/2023 0.00 79.21 Marchand Plumbing & Gas 09/14/2023 0.00 65.63 Marco Inc 09/14/2023 0.00 1,010.00 Mathew Dodge 09/14/2023 0.00 118.70 MELISSA MALLAK 09/14/2023 0.00 54.13 MN GFOA 09/14/2023 0.00 250.00 MN VALLEY ELECTRIC COOP 09/14/2023 0.00 6,792.89 MTI DISTRIBUTING INC 09/14/2023 0.00 1,938.93 NANCY TURNBLAD 09/14/2023 0.00 50.99 NAPA AUTO & TRUCK PARTS 09/14/2023 0.00 412.28 Page 4 of 5 110 Vendor Name Check Date Void Checks Check Amount O'Reilly Automotive Inc 09/14/2023 0.00 230.73 Paragon Party Ponies LLC 09/14/2023 0.00 500.00 PILGRIM DRY CLEANERS 09/14/2023 0.00 567.55 PRAIRIE RESTORATIONS INC 09/14/2023 0.00 8,155.00 QUEST SOFTWARE INC 09/14/2023 0.00 2,568.00 Rain for Rent 09/14/2023 0.00 2,659.35 RAINBOW TREE COMPANY 09/14/2023 0.00 23,207.25 RESULTS TITLE 09/14/2023 0.00 32.32 RMB Environmental Laboratories Inc 09/14/2023 0.00 455.60 Robert Half International, Inc. 09/14/2023 0.00 179.76 RYAN & JULIE GAETZ 09/14/2023 0.00 80.27 RYAN & PATRICIA MOSKALIK 09/14/2023 0.00 135.52 SiteOne Landscape Supply 09/14/2023 0.00 2,611.15 SOUTH ST PAUL STEEL SUPPLY CO 09/14/2023 0.00 1,021.71 SOUTHWEST NEWS MEDIA 09/14/2023 0.00 875.52 SUSAN & ROB DAHLIN 09/14/2023 0.00 25.26 THOMAS & VICKI SHURSON 09/14/2023 0.00 109.35 TITLE SPECIALISTS 09/14/2023 0.00 13.48 TITLESMART INC 09/14/2023 0.00 213.18 TRADEMARK TITLE SERVICES INC 09/14/2023 0.00 25.49 VIKING TITLE LLC 09/14/2023 0.00 86.40 WILLIAM B. WILKEN TRUST 09/14/2023 0.00 72.41 WM MUELLER & SONS INC 09/14/2023 0.00 520.80 ZARNOTH BRUSH WORKS INC 09/14/2023 0.00 2,453.40 Report Total: 0.00 925,999.78 Page 5 of 5 111 M M O 00 M M N N to M M M N N M N M N M N M M M M N N N N O O N N N O N O O O N N O N O N O N O O O O N N N N Vl Vl O� 01 U O� 01 01 O� V1 Vl V'1 V'1 O O O O O O O O O O O O O O\ 7 0 00 Vl O O O O O h O O, M O O O O O O l— 00 N M M V) V) O V) cn �o r- --� 10 00 M M M O V1 Vl rt 7 7 7 N V V V 7 CODO O O O O O O O O OC O W cl 0 tt < < Q Q I M T T C G. �L V d A r A G d U C O G 0 N_ y 0 O c>d w V V 'b O U a� o 0 0 i Feu y m 4 ti 'v .o o P p., �, CG 0. p" p, w h P •y ° on ,u }; •q o a F w o V GW w C� b U d ° O ao v� ° '� ° cn on 0 E • k V >, Cq x !� y .� �' C �' C 'y > P. p y to >, O c> V > ;o ❑ ;, W 'pq > k oa �" o > cn > x c� = c3 s• y •�" A �Yy" .� W to ° a am) U •wG0 .ti 1 o x x0v 0o en p a• U x O w vUV , o H P> 0o ox U ° 0C >o-0 aU > � `) cn n zn V �0 o o 3- o V v a o c 3 U �00 --, - m 0 W � 0 o d V a W W W 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 M M M M M M M M 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 O O O O O O O O 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 N N N N N N N N Q1 41 N NO D1 M o0 N Q1 W D1 T O, 01 N M N C� C� ON to ON V'1 ON Cl O 01 O N 0\ r-: 7 N M C� O 0, IAR ON � V1 T M 7 l� n 7 Oi 01 M a; a, '? 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