Payments 02-26-2024City Council Item
February 26, 2024
Item
File No.
Agenda Section
Prepared By
Reviewed By
Approve Claims Paid dated February 26, 2024
CONSENT AGENDA
Danielle Washburn, Assistant Finance Director
Kelly Grinnell
SUGGESTED ACTION
"The Chanhassen City Council Approves Claims Paid dated February 26, 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 February 26, 2024:
Total Claims $480,235.97
BUDGET
RECOMMENDATION
Item No: D.5
66
ATTACHMENTS
Payment Summary
Payment Detail
67
Accounts Payable
Checks by Date - Summary
Vendor Name
CENTERPOINT ENERGY MINNEGASCO
DeeAnn Triethart
IUOE Local #49
JERRY RUEGEMER
Metropolitan Area Management Association
MN DEPT OF HEALTH
MN DEPT OF HEALTH
MN DEPT OF HEALTH
MN NCPERS LIFE INSURANCE
MN VALLEY ELECTRIC COOP
Thomas Erdmann
VERIZON WIRELESS
Abdo LLP
ASPEN MILLS
Boarman Kroos Vogel Group Inc
Carver County
Cleaning Solutions Services
COMPUTER INTEGRATION TECHN.
Diamond Snow & Ice Control
DISPLAY SALES COMPANY
Earl F Andersen Inc
Enterprise FM Trust
Escape Fire Protection LLC
FACTORY MOTOR PARTS COMPANY
GRAYBAR
GREEN MEADOWS INC
GS DIRECT INC
Guard Guys, LLC
HALLOCK COMPANY
Innovative Office Solutions LLC
INNOVATIVE WOODWORKING SOLUTIONS
Juli Al-Hilwani
KENNEDY & GRAVEN, CHARTERED
KIMLEY HORN AND ASSOCIATES INC
Lano Equipment
LEAGUE OF MINNESOTA CITIES
Matheson Tri-Gas, Inc.
Metropolitan Area Management Association
Metropolitan Council, Env Svcs
MID COUNTY COOP
Minnesota Pump Works
MN DEPT OF LABOR AND INDUSTRY
MN FIRE SERVICE CERTIFICATION BOARD
Mobile Mini, Inc
Check Date
02/07/2024
02/07/2024
02/07/2024
02/07/2024
02/07/2024
02/07/2024
02/07/2024
02/07/2024
02/07/2024
02/07/2024
02/07/2024
02/07/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
02/08/2024
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
7,516.92
32.54
735.00
521.80
45.00
32.00
32.00
32.00
144.00
7,875.46
152.93
5,208.19
12,000.00
1,742.17
63,199.06
1,275.00
8,147.20
4,200.00
1,920.00
2,211.00
397.40
20,855.72
52.72
524.54
3,500.56
278.25
1,022.15
389.80
89.66
61.90
3,450.00
285.00
1,200.00
35,196.39
14,962.16
350.00
240.94
25.00
2,460.15
93.39
1,200.00
3,678.11
535.50
1,890.00
Page 1 of 3
68
Vendor Name
Check Date
Void Checks
Check Amount
NAPA AUTO & TRUCK PARTS
02/08/2024
0.00
135.60
Nuss Truck & Equipment
02/08/2024
0.00
98.86
NYSTROM PUBLISHING COMPANY INC
02/08/2024
0.00
6,954.00
O'Reilly Automotive Inc
02/08/2024
0.00
94.76
PILGRIM DRY CLEANERS
02/08/2024
0.00
363.29
Safe -Fast, Inc.
02/08/2024
0.00
1,482.00
Senja Inc
02/08/2024
0.00
96.00
Snow Kreilich Architects
02/08/2024
0.00
1,227.51
SOFTWARE HOUSE INTERNATIONAL
02/08/2024
0.00
7,271.56
SOUTHWEST NEWS MEDIA
02/08/2024
0.00
203.52
Sun Life Financial
02/08/2024
0.00
3,761.67
Teresa ONeill
02/08/2024
0.00
20.00
TimeSaver Off Site Secretarial, Inc
02/08/2024
0.00
944.50
TOWN & COUNTRY FENCE
02/08/2024
0.00
1,955.00
True North Controls
02/08/2024
0.00
4,613.00
TWIN CITY GARAGE DOOR CO
02/08/2024
0.00
78.05
VIKING ELECTRIC SUPPLY
02/08/2024
0.00
35.13
Washington County
02/08/2024
0.00
8.07
CENTERPOINT ENERGY MINNEGASCO
02/14/2024
0.00
5,705.85
CenturyLink
02/14/2024
0.00
64.00
FLEX TITLE COMPANY
02/14/2024
0.00
39.49
FRANK & BONNIE FILKO
02/14/2024
0.00
34.23
JOSEPH & ANN DRAPCHO
02/14/2024
0.00
45.66
LAKE TITLE LLC
02/14/2024
0.00
51.23
LUIS PIGUILLEM
02/14/2024
0.00
47.23
Marco Inc
02/14/2024
0.00
1,010.00
MATTHEW & LISA CLIFFORD
02/14/2024
0.00
407.73
Metronet Holdings, LLC
02/14/2024
0.00
56.11
MN VALLEY ELECTRIC COOP
02/14/2024
0.00
327.58
NATHANIEL & ANGELA MAIER
02/14/2024
0.00
27.64
RESULTS TITLE
02/14/2024
0.00
22.65
TITLE MARK LLC
02/14/2024
0.00
50.57
WATERMARK TITLE AGENCY
02/14/2024
0.00
43.62
XCEL ENERGY INC
02/14/2024
0.00
2,943.58
Ador Bespoke Homes
02/15/2024
0.00
1,730.00
Ascensus
02/15/2024
0.00
2,500.00
ASPEN MILLS
02/15/2024
0.00
671.24
Barr Engineering Company
02/15/2024
0.00
2,343.00
Boarman Kroos Vogel Group Inc
02/15/2024
0.00
67,876.03
BS & A Software
02/15/2024
0.00
1,652.00
Carver County
02/15/2024
0.00
175.00
CDW GOVERNMENT LLC
02/15/2024
0.00
360.00
Compass Minerals America, Inc
02/15/2024
0.00
8,969.36
DEM-CON LANDFILL
02/15/2024
0.00
231.08
Edina Heating & Cooling Inc
02/15/2024
0.00
3,183.00
EMERGENCY AUTOMOTIVE TECH INC
02/15/2024
0.00
3,801.42
FACTORY MOTOR PARTS COMPANY
02/15/2024
0.00
122.22
FASTENAL COMPANY
02/15/2024
0.00
43.30
Ferguson Waterworks #2518
02/15/2024
0.00
949.48
JEFFERSON FIRE SAFETY INC
02/15/2024
0.00
608.80
Juli Al-Hilwani
02/15/2024
0.00
56.00
Justin & Madeline Hayman
02/15/2024
0.00
115.00
Lennar
02/15/2024
0.00
27,500.00
Page 2 of 3 69
Vendor Name
Check Date
Void Checks
Check Amount
MERLINS ACE HARDWARE
02/15/2024
0.00
1,218.51
Michael Henry
02/15/2024
0.00
150.00
MID COUNTY COOP
02/15/2024
0.00
1.42
Minnesota Safety Council
02/15/2024
0.00
713.00
MOSS & BARNETT
02/15/2024
0.00
2,074.50
MTI DISTRIBUTING INC
02/15/2024
0.00
56.36
NAPA AUTO & TRUCK PARTS
02/15/2024
0.00
203.20
NvoicePay
02/15/2024
0.00
771.50
Paul Young
02/15/2024
0.00
345.00
Pinnacle Pest Control
02/15/2024
0.00
200.00
PRAIRIE LAWN & GARDEN
02/15/2024
0.00
25.99
PRECISE MRM LLC
02/15/2024
0.00
273.00
SCOTT COUNTY TREASURER
02/15/2024
0.00
2,100.00
SMSC Organics Recycling Facility
02/15/2024
0.00
741.65
Sophia Martin
02/15/2024
0.00
227.50
SOUTHWEST NEWS MEDIA
02/15/2024
0.00
1,214.65
Spectrum Screen Printing Inc
02/15/2024
0.00
246.91
Springbrook
02/15/2024
0.00
74,610.05
Stephen Sundberg
02/15/2024
0.00
100.00
Stericycle, Inc
02/15/2024
0.00
248.00
SUMMIT FIRE PROTECTION
02/15/2024
0.00
420.00
The Mustard Seed, Inc.
02/15/2024
0.00
56.00
US Home Corporation
02/15/2024
0.00
5,000.00
Val Roder / Olivine Yoga LLC
02/15/2024
0.00
200.00
WSB & ASSOCIATES INC
02/15/2024
0.00
16,170.50
Report Total:
0.00
480,235.97
Page 3 of 3 70
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