Payments 01-22-2024City Council Item
January 22, 2024
Item
File No.
Agenda Section
Prepared By
Reviewed By
Approve Claims Paid dated January 22, 2024
CONSENT AGENDA
Danielle Washburn, Assistant Finance Director
Kelly Grinnell
SUGGESTED ACTION
"The Chanhassen City Council Approves Claims Paid dated January 22, 2024."
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 January 22, 2024:
Total Claims $693,757.31
BUDGET
RECOMMENDATION
Item No: D.5
59
ATTACHMENTS
Payment Summary
Payment Detail
60
Accounts Payable
Checks by Date - Summary
Vendor Name
6th & Congress
Alert -All Corp
Amazon
American Planning Association
American Public Works Association
Apple.com
Artlist
Asana.com
Best Buy
Bitly, Inc
Caribou Coffee
Carver County Environmental Center
CDW Government
Chanhassen Dinner Theatre
Cindi's NY Deli
Cli Studios, Inc
Cornerstone Parking
Costco Wholesale
Cub Foods
Dell
Delta Airlines
Do my own
Encryptomatic LLC
Epic Event Rental
Epic Sports
Expedia
Facebook
FedEx Office
Fire By Trade
First Student
Flaticon Premium
Frankie's Downtown
Gertens
Grainger
Hach Company
Hero
Home Depot
Homerun Leadership LLC
Industrial Air Power
International Bronze Plaque Co Inc
Jamf Software, LLC
Kyoto Sushi
Lyft
Menards
Check Date
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
11/16/2023
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
14.94
375.00
6,512.97
1,051.70
1,467.60
0.99
299.00
527.52
132.24
35.00
18.11
217.50
1,807.51
3,577.04
39.39
800.00
3.00
650.46
74.46
453.00
60.00
73.72
22.50
618.89
244.84
427.12
8.21
242.77
264.61
618.23
99.00
18.53
779.80
20.92
664.00
21.32
2,149.03
200.00
136.34
270.00
140.00
24.36
80.59
227.72
Page 1 of 4
61
Vendor Name
Check Date
Void Checks
Check Amount
Merlins Ace Hardware
11/16/2023
0.00
15.42
Minnesota Occupational Health
11/16/2023
0.00
87.00
Minnesota Rural Water Association
11/16/2023
0.00
75.00
Miriam Cocina Latina
11/16/2023
0.00
37.04
MN Association of Government Communicators
11/16/2023
0.00
375.00
MN Dept of Natural Resources
11/16/2023
0.00
1,200.00
MN Fall Maintenance Expo
11/16/2023
0.00
300.00
MN Recreation and Park Association
11/16/2023
0.00
275.00
Moe's American Restaurant
11/16/2023
0.00
45.74
MyBinding.com
11/16/2023
0.00
104.30
MyPlumbingTraining. com
11/16/2023
0.00
150.00
National Mahjongg League
11/16/2023
0.00
300.00
Northern Tool+Equipment
11/16/2023
0.00
90.27
Office Max/Office Depot
11/16/2023
0.00
101.32
Old Chicago
11/16/2023
0.00
43.87
Panera Bread
11/16/2023
0.00
455.14
Party City
11/16/2023
0.00
32.21
PD Blowers
11/16/2023
0.00
313.38
Postmaster
11/16/2023
0.00
62.71
Red River Cafe
11/16/2023
0.00
14.29
Reds Savoy Pizza
11/16/2023
0.00
253.95
Shorewood True Value
11/16/2023
0.00
311.82
Slate & Stone
11/16/2023
0.00
250.00
South Pier Inn
11/16/2023
0.00
1,069.56
Southwest Metro Chamber of Commerce
11/16/2023
0.00
120.00
Stampli
11/16/2023
0.00
1,393.50
Stratoguard, LLC
11/16/2023
0.00
230.56
Survey Supply Inc
11/16/2023
0.00
432.65
Target
11/16/2023
0.00
62.39
Tennant Company
11/16/2023
0.00
35.11
The Suites Hotel at Waterfront Plaza
11/16/2023
0.00
2,818.20
Tiger Supplies
11/16/2023
0.00
251.59
U of M Contlearning
11/16/2023
0.00
50.00
USA Inflatable
11/16/2023
0.00
572.65
USABlueBook
11/16/2023
0.00
118.25
Velvet Taco
11/16/2023
0.00
47.28
Von Hanson's Meats
11/16/2023
0.00
75.00
Wesco
11/16/2023
0.00
322.51
Westin Hotels & Resorts
11/16/2023
0.00
1,157.56
Wifi On Board
11/16/2023
0.00
15.00
Wild West Hackin' Fest
11/16/2023
0.00
150.00
Zoom
11/16/2023
0.00
85.90
BCA
01 /03/2024
0.00
33.25
Jodi Sarles
01/03/2024
0.00
300.00
A Better Society
01/04/2024
0.00
1,500.00
ASPEN MILLS
01/04/2024
0.00
61.36
Badger State Inspection LLC
01/04/2024
0.00
10,249.00
BAY WEST
01/04/2024
0.00
1,639.52
BRAUN INTERTEC CORPORATION
01/04/2024
0.00
1,698.00
BRYAN ROCK PRODUCTS INC
01/04/2024
0.00
378.08
CCP NI MASTER TENANT 4 LLC
01/04/2024
0.00
3,858.60
CENTURYLINK
01/04/2024
0.00
1,755.24
CITY OF CHASKA
01/04/2024
0.00
1,867.88
Page 2 of 4 62
Vendor Name
Check Date
Void Checks
Check Amount
Cleaning Solutions Services
01/04/2024
0.00
7,250.70
COMPUTER INTEGRATION TECHN.
01/04/2024
0.00
3,062.80
DOLLIFF INC. INSURANCE
O1/04/2024
0.00
339.00
EcoWater
01/04/2024
0.00
64.00
FASTENAL COMPANY
O1/04/2024
0.00
7.26
Ferguson Waterworks #2518
01/04/2024
0.00
1,466.93
G & M Tree Moving Inc
01/04/2024
0.00
1,200.00
GRAYBAR
01/04/2024
0.00
1,749.44
HAROLD BROSE
O1/04/2024
0.00
32.00
HAWKINS CHEMICAL
O1/04/2024
0.00
60.00
Heritage Shade Tree Consultants, Inc
01/04/2024
0.00
11,968.75
Indigo Signs
01/04/2024
0.00
1,460.00
Infosend, Inc
01/04/2024
0.00
3,510.02
Innovative Office Solutions LLC
O1/04/2024
0.00
95.16
K2 Electrical Services Inc
01/04/2024
0.00
877.00
KENDALLVILLE FARMS
O1/04/2024
0.00
1,300.00
KIMLEY HORN AND ASSOCIATES INC
O1/04/2024
0.00
2,763.75
Minneapolis Oxygen Company
01/04/2024
0.00
35.27
MN STATE FIRE CHIEFS ASSOC.
01/04/2024
0.00
340.00
MN VALLEY ELECTRIC COOP
O1/04/2024
0.00
6,686.14
NAPA AUTO & TRUCK PARTS
O1/04/2024
0.00
209.80
Nokomis Energy, LLC
O1/04/2024
0.00
2,665.10
Old Republic Surety Group
01/04/2024
0.00
825.00
O'Reilly Automotive Inc
01/04/2024
0.00
25.35
Quality Flow Systems Inc
01/04/2024
0.00
4,685.00
Robert Half International, Inc.
01/04/2024
0.00
223.16
Rochon Corporation
01/04/2024
0.00
98,671.84
Rugged Solutions America, LLC
O1/04/2024
0.00
69.91
Schwickert Company
01/04/2024
0.00
5,846.00
SOFTWARE HOUSE INTERNATIONAL
O1/04/2024
0.00
1,343.24
Southwest Rental & Sales
01/04/2024
0.00
341.23
SUBURBAN CHEVROLET
O1/04/2024
0.00
137.29
SUMMIT FIRE PROTECTION
01/04/2024
0.00
5,442.75
Taylor Electric Company, LLC
O1/04/2024
0.00
1,580.00
Taylor Pederson
01/04/2024
0.00
2,198.16
Travis Ott
01/04/2024
0.00
1,465.44
Utility Logic LLC
O1/04/2024
0.00
104.40
VERIZON WIRELESS
O1/04/2024
0.00
5,661.27
Waste Management of Minnesota, Inc
01/04/2024
0.00
1,502.12
WM MUELLER & SONS INC
O1/04/2024
0.00
56.00
WSB & ASSOCIATES INC
O1/04/2024
0.00
3,030.50
XCEL ENERGY INC
O1/04/2024
0.00
33,986.38
ZAHL-PETROLEUM MAINTENANCE CO
O1/04/2024
0.00
2,035.25
CARVER COUNTY LICENSE CENTER
O1/10/2024
0.00
1,530.00
Dave Ding
01/10/2024
0.00
290.48
DeeAnn Triethart
01/10/2024
0.00
20.00
GRANICUS INC
O1/10/2024
0.00
48.83
IUOE Local #49
01/10/2024
0.00
735.00
Matt Unmacht
01/10/2024
0.00
5,000.00
METRO CHIEF FIRE OFFICERS ASSN
O1/10/2024
0.00
100.00
MN DEPT OF NATURAL RESOURCES
O1/10/2024
0.00
29,991.65
MN DEPT OF TRANSPORTATION
O1/10/2024
0.00
40.00
MN NCPERS LIFE INSURANCE
O1/10/2024
0.00
128.00
Page 3 of 4 63
Vendor Name
Check Date
Void Checks
Check Amount
XCEL ENERGY INC
O1/10/2024
0.00
230.17
ASCAP
01/11/2024
0.00
434.00
Brent Fester
01/11/2024
0.00
50.00
Brian Nelson
01/11/2024
0.00
93.99
Carver County
01/11/2024
0.00
1,710.00
CDW GOVERNMENT LLC
O1/11/2024
0.00
1,800.00
CENTERPOINT ENERGY MINNEGASCO
O1/11/2024
0.00
4,671.53
CenturyLink
01/11/2024
0.00
64.00
DALCO ENTERPRISES, INC.
01/11/2024
0.00
1,540.99
Darla Graham
01/11/2024
0.00
50.00
Edina Heating & Cooling Inc
01/11/2024
0.00
2,084.00
EMERGENCY AUTOMOTIVE TECH INC
O1/11/2024
0.00
4,089.81
Enterprise FM Trust
01/11/2024
0.00
20,870.40
Ferguson Waterworks #2518
01/11/2024
0.00
843.99
FleetPride, Inc.
01/11/2024
0.00
612.95
Guard Guys, LLC
O1/11/2024
0.00
53.85
Heritage Shade Tree Consultants, Inc
01/11/2024
0.00
10,218.75
INDEPENDENT SCHOOL DIST 112
01/11/2024
0.00
6,993.54
Ingersoll-Rand Industrial U.S. Inc
01/11/2024
0.00
577.43
Jason Voskuil
01/11/2024
0.00
50.00
Jennifer & Mike Helmick
01/11/2024
0.00
204.11
Kerry Maus
01/11/2024
0.00
345.00
KIMLEY HORN AND ASSOCIATES INC
O1/11/2024
0.00
31,227.53
Mansfield Oil Company
01/11/2024
0.00
22,194.28
Marco Inc
01/11/2024
0.00
1,010.00
Metro Cities
01/11/2024
0.00
8,456.00
Metronet Holdings, LLC
O1/11/2024
0.00
56.75
Metropolitan Area Management Association
01/11/2024
0.00
45.00
Metropolitan Council, Env Svcs
01/11/2024
0.00
4,920.30
MINGER CONSTRUCTION
O1/11/2024
0.00
171,626.24
Minnesota Pump Works
01/11/2024
0.00
30,834.27
MN DEPT OF LABOR AND INDUSTRY
O1/11/2024
0.00
1,905.35
MN DEPT OF TRANSPORTATION
O1/11/2024
0.00
66.40
MN VALLEY ELECTRIC COOP
O1/11/2024
0.00
465.61
NORTHWESTERN POWER EQUIP CO
O1/11/2024
0.00
13,139.75
Nuss Truck & Equipment
01/11/2024
0.00
801.44
PILGRIM DRY CLEANERS
O1/11/2024
0.00
412.59
Pinnacle Pest Control
01/11/2024
0.00
1,125.00
Potentia MN Solar
01/11/2024
0.00
5,882.41
Pro-Tec Design, Inc.
01/11/2024
0.00
836.52
REACH FOR RESOURCES
O1/11/2024
0.00
11,149.36
Rinker Materials
01/11/2024
0.00
2,851.20
SESAC
01/11/2024
0.00
1,159.00
SNAP -ON INDUSTRIAL
O1/11/2024
0.00
855.85
SOFTWARE HOUSE INTERNATIONAL
O1/11/2024
0.00
3,267.32
SOUTHWEST LOCK & KEY
O1/11/2024
0.00
159.00
Sun Life Financial
01/11/2024
0.00
3,693.92
TRAFFIC CONTROL CORPORATION
O1/11/2024
0.00
700.00
WM MUELLER & SONS INC
O1/11/2024
0.00
358.31
Report Total:
0.00
693,757.31
Page 4 of 4 64
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