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Payments 10-30-2023City Council Item Octobcr 30, 2023 Item File No. Agenda Section Prepared By Reviewed By Approve Claims Paid dated October 30, 2023 CONSENT AGENDA Danielle Washburn, Assistant Finance Director Kelly Grinnell SUGGESTED ACTION "The Chanhassen City Council Approves Claims Paid dated October 30, 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 October 30, 2023: Total Claims $2,115,980.82 BUDGET RECOMMENDATION Item No: C.7 38 ATTACHMENTS Payment Summary Payment Detail 39 Accounts Payable Checks by Date - Summary Vendor Name 5840 Loring A Ramp 8067 Airbnb ALDI Alert -All Corp AllData Amazon American Legion American Public Works Association Amy's Hallmark AP Style Book Apple.com Best Western Hotels Bitly, Inc Chanhassen Floral Chick-Fil-A Cocina Del Barrio Core & Main LP Costco Wholesale Crooked Pint Crown Awards Cub Foods Depositphotos Inc. DPS Firefighter Licensing Economic Development Assn of MN El Tequila Mexican FontSpring FSMN/Menuetta Game One GoDaddy.com LLC Good Day Cafe Government Finance Officers Association Grainger Granicus Green Mill Haaf Ramp 8070 Hach Company Hilton Hotels & Resorts Holiday Inn & Suites Home Depot Huelife Hurtado Barbecue Indelco Plastics Corporation Jamf Software, LLC Check Date 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 06/16/2023 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 7.00 16.00 2,457.53 14.46 3,871.00 1,500.00 4,388.23 126.70 2,178.66 12.89 115.85 1.98 777.45 35.00 332.86 247.18 19.37 1,212.72 51.96 20.17 76.82 113.49 321.05 750.00 710.00 23.72 46.40 118.25 28.32 313.26 200.65 78.35 565.25 7,526.41 31.37 16.00 1,642.56 178.52 136.92 1,453.37 160.00 27.46 129.24 138.00 Page 1 of 10 40 Vendor Name Check Date Void Checks Check Amount Jimmy Johns 06/16/2023 0.00 181.85 Kahoot! 06/16/2023 0.00 468.00 Kohinoor Bar & Grill 06/16/2023 0.00 35.85 Lasercrafting 06/16/2023 0.00 11.50 LEEANN CHIN 06/16/2023 0.00 249.23 Lettering.com 06/16/2023 0.00 191.06 Live By Loews Arlington 06/16/2023 0.00 546.26 Lunds & Byerly's 06/16/2023 0.00 78.46 Menards 06/16/2023 0.00 216.44 Merlins Ace Hardware 06/16/2023 0.00 101.28 Metropolitan Council Enviromental Services 06/16/2023 0.00 20,000.00 MN Association of Government Communicators 06/16/2023 0.00 240.00 Monoprice.com 06/16/2023 0.00 214.74 MSP Airport Parking 06/16/2023 0.00 92.00 Noodles & Company 06/16/2023 0.00 22.54 Office Max/Office Depot 06/16/2023 0.00 78.63 Ordway Center 06/16/2023 0.00 351.30 O'Reilly Auto Parts 06/16/2023 0.00 13.95 Padelford Packet Boat Company 06/16/2023 0.00 245.00 Panera Bread 06/16/2023 0.00 310.55 Party City 06/16/2023 0.00 223.88 Pizzaioli 06/16/2023 0.00 50.12 Postmaster 06/16/2023 0.00 20.98 Quest Components 06/16/2023 0.00 39.50 Sams Club 06/16/2023 0.00 293.49 Seton Indentification Products 06/16/2023 0.00 58.35 Staking University 06/16/2023 0.00 795.00 Stratoguard, LLC 06/16/2023 0.00 227.04 The Business Journal 06/16/2023 0.00 150.00 The Corral Bar & Grill 06/16/2023 0.00 39.02 The Garden By The Woods 06/16/2023 0.00 304.00 TJ Office Furniture 06/16/2023 0.00 295.70 Tono Pizzeria 06/16/2023 0.00 176.23 Treasure Island Resort & Casino 06/16/2023 0.00 17.70 U of M Contlearning 06/16/2023 0.00 155.00 Uber 06/16/2023 0.00 81.12 Uline.com 06/16/2023 0.00 317.11 Vies Bar & Grill 06/16/2023 0.00 20.00 Viking Electric Supply 06/16/2023 0.00 287.25 Walgreens 06/16/2023 0.00 29.15 Warning Worx 06/16/2023 0.00 448.00 Zoom 06/16/2023 0.00 85.90 4 All Promos 07/18/2023 0.00 1,383.91 5840 Loring 07/18/2023 0.00 35.00 ALDI 07/18/2023 0.00 57.97 Amazon 07/18/2023 0.00 4,305.04 American Water Works Association 07/18/2023 0.00 233.00 Antisyphon 07/18/2023 0.00 575.00 Apple.com 07/18/2023 0.00 1.98 Association of MN Emergency Managers 07/18/2023 0.00 100.00 Bitly, Inc 07/18/2023 0.00 35.00 Browns Tire And Auto 07/18/2023 0.00 50.00 Cabin Fever Sporting Goods 07/18/2023 0.00 883.10 Canva 07/18/2023 0.00 119.99 Page 2 of 10 41 Vendor Name Check Date Void Checks Check Amount City of Chanhassen 07/18/2023 0.00 0.00 Costco Wholesale 07/18/2023 0.00 5.99 Cub Foods 07/18/2023 0.00 278.84 Dell 07/18/2023 0.00 2,160.00 Depositphotos Inc. 07/18/2023 0.00 -321.05 Domino's Pizza 07/18/2023 0.00 52.49 DPS Firefighter Licensing 07/18/2023 0.00 150.00 FedEx Office 07/18/2023 0.00 46.69 Fire Marshals Association of Minnesota 07/18/2023 0.00 40.00 Gatehouse Supplies 07/18/2023 0.00 73.04 Gertens 07/18/2023 0.00 2,122.76 Government Finance Officers Association 07/18/2023 0.00 620.00 Grainger 07/18/2023 0.00 380.14 Grundens USA 07/18/2023 0.00 769.94 Hach Company 07/18/2023 0.00 241.91 Home Depot 07/18/2023 0.00 1,375.92 Hyatt Regency 07/18/2023 0.00 1,148.60 ICMA 07/18/2023 0.00 865.00 IMPARK 07/18/2023 0.00 25.00 Jamf Software, LLC 07/18/2023 0.00 136.00 Jersey Mike's Subs 07/18/2023 0.00 125.57 Jimmy Johns 07/18/2023 0.00 87.50 Kwik Trip 07/18/2023 0.00 797.60 League of Minnesota Cities 07/18/2023 0.00 250.00 Lube-Tech 07/18/2023 0.00 1,172.88 Menards 07/18/2023 0.00 115.20 Merlins Ace Hardware 07/18/2023 0.00 75.32 Metropolitan Council Enviromental Services 07/18/2023 0.00 20,000.00 Minnesota Rural Water Association 07/18/2023 0.00 900.00 MN Association of Government Communicators 07/18/2023 0.00 120.00 MN Association of Plumbing & Mechanical Officials 07/18/2023 0.00 55.00 MN Dept of Agriculture 07/18/2023 0.00 78.73 MN Government Center 07/18/2023 0.00 27.00 MN Recreation and Park Association 07/18/2023 0.00 125.00 Municipal Clerk and Finance Officers 07/18/2023 0.00 100.00 National Recreation and Park Association 07/18/2023 0.00 905.00 Northern Tool+Equipment 07/18/2023 0.00 435.33 Occupational Safety and Health Adminstration 07/18/2023 0.00 131.95 Office Max/Office Depot 07/18/2023 0.00 68.14 Patrick McGovern's 07/18/2023 0.00 84.62 Patron Mexican Resturant 07/18/2023 0.00 12.67 Postmaster 07/18/2023 0.00 12.60 PumpAlarm.com 07/18/2023 0.00 49.99 Reds Savoy Pizza 07/18/2023 0.00 253.95 Sam's Club 07/18/2023 0.00 281.15 Smartpress.com 07/18/2023 0.00 191.15 Southwest Metro Chamber of Commerce 07/18/2023 0.00 400.00 Stratoguard, LLC 07/18/2023 0.00 227.04 Target 07/18/2023 0.00 316.63 The Garden By The Woods 07/18/2023 0.00 376.65 Twins Ballpark LLC 07/18/2023 0.00 4,114.00 US Bank Rebate 07/18/2023 0.00 -3,011.27 Wal-Mart 07/18/2023 0.00 64.02 Zoom 07/18/2023 0.00 85.90 Page 3 of 10 42 Vendor Name Check Date Void Checks Check Amount 1 Password 08/16/2023 0.00 35.88 4Imprint 08/16/2023 0.00 364.34 Airchek 08/16/2023 0.00 162.45 ALDI 08/16/2023 0.00 34.85 Amazon 08/16/2023 0.00 2,641.70 American Legion 08/16/2023 0.00 112.84 Apple.com 08/16/2023 0.00 0.99 Avery Products Corporation 08/16/2023 0.00 23.89 Batteries Plus 08/16/2023 0.00 327.40 Bitly, Inc 08/16/2023 0.00 35.00 Boba Tonka Bubble Tea 08/16/2023 0.00 600.00 Caribou Coffee 08/16/2023 0.00 3.32 Chanhassen Dinner Theatre 08/16/2023 0.00 11.66 Core & Main LP 08/16/2023 0.00 757.16 Costco Wholesale 08/16/2023 0.00 590.42 Cub Foods 08/16/2023 0.00 1,143.55 Dell 08/16/2023 0.00 7,209.26 Dick's Sporting Goods 08/16/2023 0.00 827.91 Dollar Tree Stores Inc 08/16/2023 0.00 37.62 Ebay 08/16/2023 0.00 6.40 Etsy 08/16/2023 0.00 6.43 Experts Exchange 08/16/2023 0.00 199.95 FSMN/Menuetta 08/16/2023 0.00 501.00 Fusion Learning Partners 08/16/2023 0.00 50.00 Game One 08/16/2023 0.00 34.94 Government Finance Officers Association 08/16/2023 0.00 530.00 Grainger 08/16/2023 0.00 18.05 Hilton Hotels & Resorts 08/16/2023 0.00 -41.76 Home Depot 08/16/2023 0.00 1,517.00 Hootsuite Inc 08/16/2023 0.00 588.00 ICMA 08/16/2023 0.00 1,571.00 International Hotel 08/16/2023 0.00 412.14 International Institute Municipal Clerks 08/16/2023 0.00 -90.00 IR Industrial 08/16/2023 0.00 356.72 Jamf Software, LLC 08/16/2023 0.00 136.00 Jimmy Johns 08/16/2023 0.00 333.70 Kahler Parking 08/16/2023 0.00 34.60 KeeperSecurity.com 08/16/2023 0.00 4,290.00 Kona Ice Twin Cities 08/16/2023 0.00 118.00 Kwik Trip 08/16/2023 0.00 66.96 LogMeIn Inc 08/16/2023 0.00 1,030.80 Lunds & Byerly's 08/16/2023 0.00 104.94 Marriott 08/16/2023 0.00 370.41 Menards 08/16/2023 0.00 -31.37 Merlins Ace Hardware 08/16/2023 0.00 23.37 Minnesota Rural Water Association 08/16/2023 0.00 150.00 Minnesota Trophies & Gifts 08/16/2023 0.00 150.20 MN American Water Works Association 08/16/2023 0.00 660.00 NORTH COOP 08/16/2023 0.00 104.00 Northern Tool+Equipment 08/16/2023 0.00 120.81 Occupational Safety and Health Adminstration 08/16/2023 0.00 156.00 Office Max/Office Depot 08/16/2023 0.00 257.34 O'Reilly Auto Parts 08/16/2023 0.00 83.16 Panera Bread 08/16/2023 0.00 120.23 Page 4 of 10 43 Vendor Name Check Date Void Checks Check Amount Pantone 08/16/2023 0.00 89.99 Party City 08/16/2023 0.00 62.72 Pickleball Central 08/16/2023 0.00 1,055.58 Pizzaioli 08/16/2023 0.00 214.18 Postmaster 08/16/2023 0.00 16.26 Proclip USA 08/16/2023 0.00 58.75 Rey Azteca 08/16/2023 0.00 74.80 Sam's Club 08/16/2023 0.00 83.39 Smallrig Technology 08/16/2023 0.00 330.12 Smartpress.com 08/16/2023 0.00 91.28 Southwest Metro Chamber of Commerce 08/16/2023 0.00 40.00 Stampli 08/16/2023 0.00 136.20 Stratoguard, LLC 08/16/2023 0.00 230.56 Target 08/16/2023 0.00 982.05 Temu.com 08/16/2023 0.00 24.14 Tessco 08/16/2023 0.00 310.84 ThaiPop 08/16/2023 0.00 27.26 Von Hanson's Meats 08/16/2023 0.00 53.67 Wal-Mart 08/16/2023 0.00 104.24 Zoom 08/16/2023 0.00 85.90 4Imprint 09/18/2023 0.00 -364.34 Active911 Inc 09/18/2023 0.00 837.00 ALDI 09/18/2023 0.00 3.29 Alert -All Corp 09/18/2023 0.00 2,157.00 Amazon 09/18/2023 0.00 3,938.79 American Legion 09/18/2023 0.00 35.61 American Pleasure Products, LLC 09/18/2023 0.00 984.68 Apple.com 09/18/2023 0.00 0.99 Axels 09/18/2023 0.00 15.03 Batteries Plus 09/18/2023 0.00 62.35 Bitly, Inc 09/18/2023 0.00 35.00 Blackburn Manufacturing 09/18/2023 0.00 925.36 Boba Tonka Bubble Tea 09/18/2023 0.00 525.00 Buca Di Beppo 09/18/2023 0.00 46.39 Buffalo Outdoor Storage 09/18/2023 0.00 1,100.00 Chipotle Mexican Grill 09/18/2023 0.00 229.78 Core & Main LP 09/18/2023 0.00 675.97 Cub Foods 09/18/2023 0.00 129.59 Domino's Pizza 09/18/2023 0.00 217.14 DX Events 09/18/2023 0.00 517.50 Economic Development Assn of MN 09/18/2023 0.00 110.00 Eyewash Direct 09/18/2023 0.00 94.44 Facebook 09/18/2023 0.00 29.69 FF Manufacturing Inc 09/18/2023 0.00 109.70 FSMN/Menuetta 09/18/2023 0.00 102.99 Global Leadership Network 09/18/2023 0.00 99.00 Government Finance Officers Association 09/18/2023 0.00 50.00 Greenheck Fan Corp 09/18/2023 0.00 329.83 Home Depot 09/18/2023 0.00 1,122.72 IR Industrial 09/18/2023 0.00 417.34 Jamf Software, LLC 09/18/2023 0.00 138.00 Kwik Trip 09/18/2023 0.00 74.69 League of Minnesota Cities 09/18/2023 0.00 55.00 LEEANN CHIN 09/18/2023 0.00 437.34 Page 5 of 10 44 Vendor Name Check Date Void Checks Check Amount Mayta's Cafe Chaska 09/18/2023 0.00 11.68 McMaster -Carr 09/18/2023 0.00 152.76 Menards 09/18/2023 0.00 561.34 Merlins Ace Hardware 09/18/2023 0.00 137.81 Metropolitan Council Enviromental Services 09/18/2023 0.00 20,000.00 Minnesota Rural Water Association 09/18/2023 0.00 450.00 Minnesota Trophies & Gifts 09/18/2023 0.00 235.70 MN American Water Works Association 09/18/2023 0.00 660.00 MN Dept of Labor and Industry 09/18/2023 0.00 45.00 MN Government Finance Officers Association 09/18/2023 0.00 8.00 Na's Thai Cafe 09/18/2023 0.00 87.66 Northern Tool+Equipment 09/18/2023 0.00 75.25 Office Max/Office Depot 09/18/2023 0.00 150.30 Olsen Chain and Cable 09/18/2023 0.00 114.71 Panera Bread 09/18/2023 0.00 246.49 Partstree.com 09/18/2023 0.00 21.38 Party City 09/18/2023 0.00 16.11 Pop Up Party Rental 09/18/2023 0.00 278.09 Postmaster 09/18/2023 0.00 5.40 Premium Parking 09/18/2023 0.00 10.85 Qdoba 09/18/2023 0.00 640.24 Red Bench Bakery 09/18/2023 0.00 39.82 Reds Savoy Pizza 09/18/2023 0.00 244.41 Sav-A-Jake Internation 09/18/2023 0.00 496.59 Smallrig Technology 09/18/2023 0.00 26.82 Smartpress.com 09/18/2023 0.00 115.97 Southwest Metro Chamber of Commerce 09/18/2023 0.00 60.00 Stampli 09/18/2023 0.00 1,362.00 Starbucks 09/18/2023 0.00 5.32 Stratoguard, LLC 09/18/2023 0.00 230.56 Target 09/18/2023 0.00 1,456.55 The Business Journal 09/18/2023 0.00 4.00 The Trenton Corporation 09/18/2023 0.00 132.32 Tractor Supply 09/18/2023 0.00 53.68 Under Armour 09/18/2023 0.00 202.50 USA Inflatable 09/18/2023 0.00 590.51 USABlueBook 09/18/2023 0.00 390.46 Zoom 09/18/2023 0.00 85.90 A Touch of Magic, Inc 10/05/2023 0.00 307.00 Advanced Engineering & Environmental Services, LLC 10/05/2023 0.00 11,540.50 ALICIA PAVELKO 10/05/2023 0.00 92.77 ALISON & MATTHEW WALTER 10/05/2023 0.00 311.90 AMANDA SCHERMANN 10/05/2023 0.00 146.29 American Family Life Assurance Company of Columbus 10/05/2023 0.00 124.80 AMERICAN TIRE DISTRIBUTORS INC 10/05/2023 0.00 143.52 ANA CAROLINA SPOLIDORO QUEIROZ 10/05/2023 0.00 200.61 ARAMARK Refreshment Services, LLC 10/05/2023 0.00 1,426.93 Boarman Kroos Vogel Group Inc 10/05/2023 0.00 6,153.02 BORDER STATES ELECTRIC SUPPLY 10/05/2023 0.00 577.98 Boyer Ford Trucks 10/05/2023 0.00 232.98 BRAUN INTERTEC CORPORATION 10/05/2023 0.00 3,145.00 BRYAN ROCK PRODUCTS INC 10/05/2023 0.00 385.03 BURNET TITLE 10/05/2023 0.00 40.72 CENTURYLINK 10/05/2023 0.00 1,764.55 Page 6 of 10 45 Vendor Name Check Date Void Checks Check Amount CHANHASSEN VILLAGER 10/05/2023 0.00 61.00 Cintas Corporation No. 2 10/05/2023 0.00 18.98 City of Victoria 10/05/2023 0.00 322.00 Cleaning Solutions Services 10/05/2023 0.00 7,871.70 Colonial Life & Accident Insurance Co 10/05/2023 0.00 128.46 COMPUTER INTEGRATION TECHN. 10/05/2023 0.00 557.60 Corey Stark 10/05/2023 0.00 57.00 CUB FOODS 10/05/2023 0.00 168.92 Custom Refrigeration Inc 10/05/2023 0.00 1,201.45 DAVID & NIKKI DUMMER 10/05/2023 0.00 276.06 DIANNE SUE SCHAFER 10/05/2023 0.00 15.51 EDWARD J. & AMANDA R. KARASEK 10/05/2023 0.00 603.52 Elan City Inc 10/05/2023 0.00 147.00 ELLIS THOMAS 10/05/2023 0.00 133.85 EPIC EVENT RENTAL 10/05/2023 0.00 70.85 ESS BROTHERS & SONS INC 10/05/2023 0.00 2,257.08 FACTORY MOTOR PARTS COMPANY 10/05/2023 0.00 141.75 Ferguson Waterworks #2518 10/05/2023 0.00 4,265.11 FIDELITY NATIONAL TITLE COMPANY 10/05/2023 0.00 241.45 F1eetPride, Inc. 10/05/2023 0.00 7.99 FLEX TITLE COMPANY 10/05/2023 0.00 28.86 FLEX TITLE COMPANY 10/05/2023 0.00 229.22 GONYEA HOMES 10/05/2023 0.00 30,800.00 GRAYBAR 10/05/2023 0.00 1,130.44 HANSEN THORP PELLINEN OLSON 10/05/2023 0.00 9,118.00 HAWKINS CHEMICAL 10/05/2023 0.00 30,318.32 INDEPENDENT SCHOOL DIST 112 10/05/2023 0.00 7,279.20 Infosend, Inc 10/05/2023 0.00 4,230.46 Innovative Office Solutions LLC 10/05/2023 0.00 96.79 IUOE Local #49 10/05/2023 0.00 735.00 Jennifer Xuan Tuyet Doan -Nguyen 10/05/2023 0.00 578.52 Joyce Egersett 10/05/2023 0.00 40.00 JUDITH A. WEIDNER 10/05/2023 0.00 176.54 Juli Al-Hilwani 10/05/2023 0.00 304.50 KATH FUEL OIL SERVICE 10/05/2023 0.00 12,101.80 Kerry Maus 10/05/2023 0.00 457.50 KIMLEY HORN AND ASSOCIATES INC 10/05/2023 0.00 31,456.53 Lakeside Promotions 10/05/2023 0.00 428.41 Lennar 10/05/2023 0.00 15,000.00 Loch Monster Plumbing, LLC 10/05/2023 0.00 17,824.64 MERLINS ACE HARDWARE 10/05/2023 0.00 485.81 Metro Garage Door Company 10/05/2023 0.00 1,173.21 Midwest Electric Generator 10/05/2023 0.00 64.00 Minuteman Press 10/05/2023 0.00 87.00 MN NCPERS LIFE INSURANCE 10/05/2023 0.00 128.00 MN VALLEY ELECTRIC COOP 10/05/2023 0.00 214.36 North American Safety, Inc. 10/05/2023 0.00 407.43 NORTHLAND RECREATION LLC 10/05/2023 0.00 5,500.00 Nuss Truck & Equipment 10/05/2023 0.00 500.57 O'Reilly Automotive Inc 10/05/2023 0.00 44.63 PAUL PALMER 10/05/2023 0.00 57.00 Pitney Bowes Inc. 10/05/2023 0.00 545.04 POMP'S TIRE SERVICE INC 10/05/2023 0.00 1,390.00 PRAIRIE RESTORATIONS INC 10/05/2023 0.00 265.00 Page 7 of 10 46 Vendor Name Check Date Void Checks Check Amount RESULTS TITLE 10/05/2023 0.00 121.70 Rochon Corporation 10/05/2023 0.00 1,552.74 SEH 10/05/2023 0.00 5,601.16 Senja Inc 10/05/2023 0.00 128.00 Shadywood Tree Experts and Landscaping 10/05/2023 0.00 13,318.00 SiteOne Landscape Supply 10/05/2023 0.00 1,520.31 Spectrum Screen Printing Inc 10/05/2023 0.00 646.44 SPENCER & ELIZABETH FUNKE 10/05/2023 0.00 37.45 Springbrook 10/05/2023 0.00 189.00 Sun Life Financial 10/05/2023 0.00 3,385.24 SUSAN JORGENSEN 10/05/2023 0.00 194.77 Taylor Pederson 10/05/2023 0.00 1,735.56 Timesaver Off Site Secretarial, Inc 10/05/2023 0.00 159.00 TIMOTHY & SUSAN THOMPSON 10/05/2023 0.00 425.90 TITLE MARK LLC 10/05/2023 0.00 22.23 TITLEMARK LLC 10/05/2023 0.00 32.86 Tom Maresisak 10/05/2023 0.00 1,995.00 Top Notch Construction 10/05/2023 0.00 2,560.00 Travis Ott 10/05/2023 0.00 578.52 TruGreen Processing Center 10/05/2023 0.00 1,642.00 US Home Corporation 10/05/2023 0.00 2,500.00 VALLEY -RICH CO INC 10/05/2023 0.00 6,061.24 VERIZON WIRELESS 10/05/2023 0.00 4,805.50 VESSCO INC 10/05/2023 0.00 2,278.38 WATERMARK TITLE AGENCY 10/05/2023 0.00 28.61 WHITNEY HELENE METZGER 10/05/2023 0.00 15.57 WM MUELLER & SONS INC 10/05/2023 0.00 980.22 XCEL ENERGY INC 10/05/2023 0.00 13,911.58 Zoho Corporation 10/05/2023 0.00 3,240.00 Active911, Inc. 10/12/2023 0.00 1,453.50 Ashley McGovern 10/12/2023 0.00 427.00 Bauer Built Inc 10/12/2023 0.00 1,344.97 Blake Bogema 10/12/2023 0.00 56.00 Bohlmann, Inc. 10/12/2023 0.00 67.50 Carver County 10/12/2023 0.00 1,100.00 Cathy Black 10/12/2023 0.00 1,000.00 Cintas Corporation No. 2 10/12/2023 0.00 21.45 CUMMINS NPOWER 10/12/2023 0.00 168.79 DANIELLE WASHBURN 10/12/2023 0.00 406.04 Enterprise FM Trust 10/12/2023 0.00 24,973.72 Ferguson Waterworks #2518 10/12/2023 0.00 710.57 FleetPride, Inc. 10/12/2023 0.00 260.00 Go Gymnastics 10/12/2023 0.00 1,123.38 Guard Guys, LLC 10/12/2023 0.00 17.95 HAWKINS CHEMICAL 10/12/2023 0.00 9,945.34 Health Strategies 10/12/2023 0.00 196.00 HOISINGTON KOEGLER GROUP 10/12/2023 0.00 103,477.99 Infosend, Inc 10/12/2023 0.00 5,703.20 Innovative Office Solutions LLC 10/12/2023 0.00 162.74 KENNEDY & GRAVEN, CHARTERED 10/12/2023 0.00 44.00 LEAGUE OF MINNESOTA CITIES 10/12/2023 0.00 60.00 Life Support Innovations LLC 10/12/2023 0.00 668.10 Loch Monster Plumbing, LLC 10/12/2023 0.00 3,297.90 Magic Turf, Inc 10/12/2023 0.00 31,677.50 Page 8 of 10 47 Vendor Name Check Date Void Checks Check Amount Marco Inc 10/12/2023 0.00 1,010.00 MN DEPT OF TRANSPORTATION 10/12/2023 0.00 699.21 MN VALLEY ELECTRIC COOP 10/12/2023 0.00 6,541.16 PILGRIM DRY CLEANERS 10/12/2023 0.00 549.94 Rent N Save Portable Services 10/12/2023 0.00 5,184.80 Scherer Bros Lumber Co 10/12/2023 0.00 63.27 Schwickert Company 10/12/2023 0.00 12,297.00 Spectrum Screen Printing Inc 10/12/2023 0.00 168.90 Taylor Electric Company, LLC 10/12/2023 0.00 2,825.00 TimeSaver Off Site Secretarial, Inc 10/12/2023 0.00 318.00 TruGreen Processing Center 10/12/2023 0.00 265.00 Warning Lites of Minnesota, Inc. 10/12/2023 0.00 521.00 Waste Management of Minnesota, Inc 10/12/2023 0.00 858.95 WM MUELLER & SONS INC 10/12/2023 0.00 2,474.54 XCEL ENERGY INC 10/12/2023 0.00 23,076.06 ZIEGLER INC 10/12/2023 0.00 2,148.50 Innovative Office Solutions LLC 10/17/2023 0.00 67.13 NAPA AUTO & TRUCK PARTS 10/17/2023 0.00 208.09 WM MUELLER & SONS INC 10/17/2023 0.00 480.24 Mary Blazanin 10/19/2023 0.00 259.21 Minnesota Department of Commerce 10/19/2023 0.00 407.87 Priya Tandon 10/19/2023 0.00 400.00 Rachel Jeske 10/19/2023 0.00 414.10 Ryan Fossen 10/19/2023 0.00 219.99 Thomas Retka 10/19/2023 0.00 450.00 ABM Equipment, LLC 10/20/2023 0.00 33,395.00 Ador Bespoke Homes 10/20/2023 0.00 5,850.00 Allegra Print & Imaging 10/20/2023 0.00 752.00 ALLSTREAM 10/20/2023 0.00 564.47 BENEFIT EXTRAS INC 10/20/2023 0.00 332.25 Bob Morlock 10/20/2023 0.00 1,000.00 Botanize Inc 10/20/2023 0.00 500.00 BRYAN ROCK PRODUCTS INC 10/20/2023 0.00 1,104.45 CAMPBELL KNUTSON 10/20/2023 0.00 12,987.43 CCP NI MASTER TENANT 4 LLC 10/20/2023 0.00 5,661.92 CENTERPOINT ENERGY MINNEGASCO 10/20/2023 0.00 1,429.94 CenturyLink 10/20/2023 0.00 64.00 Charles Cudd Company 10/20/2023 0.00 1,500.00 COMPUTER INTEGRATION TECHN. 10/20/2023 0.00 425.00 CORE & MAIN LP 10/20/2023 0.00 169.12 CUMMINS NPOWER 10/20/2023 0.00 117.76 DELEGARD TOOL COMPANY 10/20/2023 0.00 43.36 Engel Water Testing Inc 10/20/2023 0.00 840.00 FASTENAL COMPANY 10/20/2023 0.00 111.07 Fieldstone Family Homes 10/20/2023 0.00 6,000.00 FORCE AMERICA INC 10/20/2023 0.00 417.63 GOPHER STATE ONE -CALL INC 10/20/2023 0.00 680.40 Gordon Sprenger 10/20/2023 0.00 250.00 GREEN MEADOWS INC 10/20/2023 0.00 384.25 Guard Guys, LLC 10/20/2023 0.00 941.00 Indigo Signs 10/20/2023 0.00 385.50 Innovative Office Solutions LLC 10/20/2023 0.00 126.50 Jason Walsh 10/20/2023 0.00 250.00 John Caroon 10/20/2023 0.00 50.00 Page 9 of 10 48 Vendor Name Check Date Void Checks Check Amount Josh & Melissa Keenan 10/20/2023 0.00 250.00 JST Construction 10/20/2023 0.00 500.00 Juli Al-Hilwani 10/20/2023 0.00 221.25 K2 Electrical Services Inc 10/20/2023 0.00 4,402.00 KIMLEY HORN AND ASSOCIATES INC 10/20/2023 0.00 7,940.10 KUSSKE CONSTRUCTION COMPANY 10/20/2023 0.00 13,625.00 Lennar 10/20/2023 0.00 1,500.00 Marco Inc 10/20/2023 0.00 735.00 Melinda Colwell 10/20/2023 0.00 528.00 Metronet Holdings, LLC 10/20/2023 0.00 65.65 Metropolitan Council, Env Svcs 10/20/2023 0.00 17,221.05 Minnesota Roadways Co 10/20/2023 0.00 306.16 Minnesota Safety Council 10/20/2023 0.00 391.00 MINNESOTA WISCONSIN PLAYGROUND 10/20/2023 0.00 1,923.34 MN DEPT OF LABOR AND INDUSTRY 10/20/2023 0.00 6,605.92 Nokomis Energy, LLC 10/20/2023 0.00 3,278.16 NORTHWEST ASPHALT INC 10/20/2023 0.00 1,111,762.47 PATCHIN MESSNER 10/20/2023 0.00 20,840.00 Plaisted Companies Inc 10/20/2023 0.00 1,430.17 PLAYPOWER LT FARMINGTON 10/20/2023 0.00 78,000.00 Potentia MN Solar 10/20/2023 0.00 10,536.36 Prairie Landscaping 10/20/2023 0.00 500.00 PRAIRIE RESTORATIONS INC 10/20/2023 0.00 460.00 PRECISE MRM LLC 10/20/2023 0.00 273.00 Precision Decks LLC 10/20/2023 0.00 500.00 Premium Waters, Inc 10/20/2023 0.00 4.32 Rain for Rent 10/20/2023 0.00 2,659.35 Reem Danial 10/20/2023 0.00 319.20 Rent N Save Portable Services 10/20/2023 0.00 5,300.80 Richfield Blacktop & Concrete 10/20/2023 0.00 900.00 ROADKILL ANIMAL CONTROL 10/20/2023 0.00 232.00 SEH 10/20/2023 0.00 2,000.00 SiteOne Landscape Supply 10/20/2023 0.00 480.88 SM HENTGES & SONS 10/20/2023 0.00 3,500.00 SNAP -ON INDUSTRIAL 10/20/2023 0.00 33.38 Sophia Martin 10/20/2023 0.00 227.50 SOUTHWEST NEWS MEDIA 10/20/2023 0.00 563.96 TENNANT 10/20/2023 0.00 156.90 TimeSaver Off Site Secretarial, Inc 10/20/2023 0.00 703.50 VESSCO INC 10/20/2023 0.00 1,386.58 WSB & ASSOCIATES INC 10/20/2023 0.00 3,000.00 XCEL ENERGY INC 10/20/2023 0.00 7,838.75 Zynnovation LLC 10/20/2023 0.00 3,773.36 Report Total: 0.00 2,115,980.82 Page 10 of 10 49 0 A I O N O M N � � N F-- O M M M M M M M M Cl) M M M M M N N N N N N N N N N N N N N O O O O O O O O O O O O O O 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