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Payments 11-13-2023City Council Item November 13, 2023 Item File No. Agenda Section Prepared By Reviewed By Approve Claims Paid dated November 13, 2023 CONSENT AGENDA Danielle Washburn, Assistant Finance Director Kelly Grinnell SUGGESTED ACTION "The Chanhassen City Council Approves Claims Paid dated November 13, 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 November 13, 2023: Total Claims $912,450.38 BUDGET RECOMMENDATION Item No: DA 43 ATTACHMENTS Payment Summary Payment Detail 44 Accounts Payable Checks by Date - Summary Vendor Name BOY SCOUT TROOP 330 KENNETH A THIES Mat VonBank Aimee Andreotti APACHE GROUP Bluff Creek Golf Association BOUND TREE MEDICAL LLC BROADCAST MUSIC INC Carver County CENTERPOINT ENERGY MINNEGASCO Chan Three Development Inc Eileen Joseph Emergency Technical Decon FACTORY MOTOR PARTS COMPANY Ferguson Waterworks #2518 Fidelity Security Life FORCE AMERICA INC Guard Guys, LLC HANSEN THORP PELLINEN OLSON HAWKINS CHEMICAL Health Strategies HealthPartners, Inc. Indoor Landscapes Inc Innovative Office Solutions LLC Janet Wingert Jenny Nietfeld Kussmaul Electronics Co Inc Lennar Lockridge Grindal Nauen P.L.L.P METROPOLITAN COUNCIL MINNETONKA AQUATICS, ISD 276 MN FIRE SERVICE CERTIFICATION BOARD MN VALLEY ELECTRIC COOP NAPA AUTO & TRUCK PARTS NEOGOV Next Request NORTHWESTERN POWER EQUIP CO NOVEL SOLAR THREE, LLC Premium Waters, Inc Safety Vehicle Solutions SCOTT COUNTY TREASURER Scott Lewis & Associates SNAP -ON INDUSTRIAL South Metro Backflow Testing Check Date 10/25/2023 10/25/2023 10/25/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 10/26/2023 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 375.00 675.00 200.00 100.00 803.28 250.00 648.40 424.80 36,724.94 517.68 750.00 100.00 2,856.00 316.96 387.54 313.52 9.30 403.00 6,833.25 38,160.71 196.00 93,176.89 374.00 102.93 50.00 100.00 530.36 95,000.00 3,333.33 209,343.98 34,066.70 136.50 265.26 270.46 5,733.21 8,388.00 10,643.04 10,040.50 130.95 159.99 3,900.00 6,000.00 895.00 30.05 Page 1 of 3 45 Vendor Name Check Date Void Checks Check Amount SOUTHVIEW DESIGN INC 10/26/2023 0.00 750.00 Steve & Kristen Christianson 10/26/2023 0.00 1,000.00 True North Controls 10/26/2023 0.00 2,290.00 TWIN CITY SEED CO. 10/26/2023 0.00 120.00 Val Roder / Olivine Yoga LLC 10/26/2023 0.00 200.00 Waste Management of Minnesota, Inc 10/26/2023 0.00 1,742.69 WEATHER WATCH INC 10/26/2023 0.00 1,056.00 WM MUELLER & SONS INC 10/26/2023 0.00 476.52 WSB & ASSOCIATES INC 10/26/2023 0.00 13,510.00 BRIAN ROERICK 11/01/2023 0.00 13.94 STEVEN & JONI HANSEN 11/01/2023 0.00 239.43 TITLESMART INC 11/01/2023 0.00 109.23 Across The Street Productions 11/02/2023 0.00 2,180.50 Advanced Engineering & Environmental Services, LLC 11/02/2023 0.00 8,545.00 American Family Life Assurance Company of Columbus 11/02/2023 0.00 124.80 Anthony Mather 11/02/2023 0.00 100.00 AR Construction 11/02/2023 0.00 3,500.00 ARAMARK Refreshment Services, LLC 11/02/2023 0.00 1,460.00 ASPEN MILLS 11/02/2023 0.00 185.75 BATTERIES PLUS 11/02/2023 0.00 107.00 BOUND TREE MEDICAL LLC 11/02/2023 0.00 386.84 CENTURYLINK 11/02/2023 0.00 1,755.29 CenturyLink 11/02/2023 0.00 60.36 Cintas Corporation No. 2 11/02/2023 0.00 32.63 CITY OF CHASKA 11/02/2023 0.00 256.80 Colonial Life & Accident Insurance Co 11/02/2023 0.00 128.46 COMPUTER INTEGRATION TECHN. 11/02/2023 0.00 557.60 CORE & MAIN LP 11/02/2023 0.00 41.84 Crystal Infosystems LLC 11/02/2023 0.00 456.00 David Kubisiak 11/02/2023 0.00 50.00 Earl F Andersen Inc 11/02/2023 0.00 354.95 Edina Heating & Cooling Inc 11/02/2023 0.00 6,615.00 Emergency Technical Decon 11/02/2023 0.00 3,900.75 Ferguson Enterprises, Inc. #1657 11/02/2023 0.00 77.57 Ferguson Waterworks #2518 11/02/2023 0.00 43,147.64 FRANEK INCORPORATED 11/02/2023 0.00 250.00 Gary Leet 11/02/2023 0.00 100.00 GRAYBAR 11/02/2023 0.00 76.24 HANSEN THORP PELLINEN OLSON 11/02/2023 0.00 5,551.64 HAWKINS CHEMICAL 11/02/2023 0.00 20.00 HENNEPIN COUNTY FIRE CHIEF'S ASSN 11/02/2023 0.00 850.00 Heritage Shade Tree Consultants, Inc 11/02/2023 0.00 15,687.50 HOISINGTON KOEGLER GROUP 11/02/2023 0.00 56,479.18 Innovative Office Solutions LLC 11/02/2023 0.00 86.33 IUOE Local #49 11/02/2023 0.00 700.00 JEFFERSON FIRE SAFETY INC 11/02/2023 0.00 652.50 Judy Meyer 11/02/2023 0.00 100.00 KENNEDY & GRAVEN, CHARTERED 11/02/2023 0.00 107.50 KIMLEY HORN AND ASSOCIATES INC 11/02/2023 0.00 1,168.66 Lakeside Promotions 11/02/2023 0.00 162.21 Local 49 Training Center 11/02/2023 0.00 4,000.00 Macqueen Emergency Group 11/02/2023 0.00 11,856.21 Michelle Lynch 11/02/2023 0.00 100.00 Page 2 of 3 46 Vendor Name Check Date Void Checks Check Amount Minnesota Pump Works 11/02/2023 0.00 12,273.02 Minnesota UC Fund 11/02/2023 0.00 7,250.00 MN Counties Computer Cooperative 11/02/2023 0.00 300.00 MN NCPERS LIFE INSURANCE 11/02/2023 0.00 128.00 MN VALLEY ELECTRIC COOP 11/02/2023 0.00 319.65 NAPA AUTO & TRUCK PARTS 11/02/2023 0.00 291.99 North American Safety, Inc. 11/02/2023 0.00 838.50 NYSTROM PUBLISHING COMPANY INC 11/02/2023 0.00 9,649.56 OLSEN COMPANIES 11/02/2023 0.00 987.76 O'Reilly Automotive Inc 11/02/2023 0.00 102.46 Pinnacle Pest Control 11/02/2023 0.00 680.00 Potentia MN Solar 11/02/2023 0.00 7,771.51 PRAIRIE RESTORATIONS INC 11/02/2023 0.00 12,567.00 Quality Flow Systems Inc 11/02/2023 0.00 20,900.00 Rain for Rent 11/02/2023 0.00 2,659.35 Rebecca Armagost 11/02/2023 0.00 100.00 Robert & Susan Dahlin 11/02/2023 0.00 2,500.00 Schwickert Company 11/02/2023 0.00 3,863.00 Senja Inc 11/02/2023 0.00 220.80 SHERWIN WILLIAMS 11/02/2023 0.00 223.20 Snow Kreilich Architects 11/02/2023 0.00 3,600.00 SOFTWARE HOUSE INTERNATIONAL 11/02/2023 0.00 7,271.56 Southwest Rental & Sales 11/02/2023 0.00 1,525.98 Springbrook 11/02/2023 0.00 283.50 Sun Life Financial 11/02/2023 0.00 3,308.88 TimeSaver Off Site Secretarial, Inc 11/02/2023 0.00 318.00 VERIZON WIRELESS 11/02/2023 0.00 5,222.03 WM MUELLER & SONS INC 11/02/2023 0.00 4,702.93 XCEL ENERGY INC 11/02/2023 0.00 35,394.61 Report Total: 0.00 912,450.38 Page 3 of 3 47 .I A O\ O 00 N O O O ti N O H d ti k N _ O � O w A > o 0 0 N O O F^ 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 N N N N N N N N N N N O O O C> = <= = <= = = = 00 'n W) = I= 1= 00 00 00 V I I kn 7 I In kn7 17 N I N I N O I O I O W I 000 N I N 'o I o0 I c0 O O O O O 7 V V N 7 V O O O O 7 O N N O O N O O O O O O O O O O O O 0 0 0. 0. 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