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
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