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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 1 y C 0 A N V V N N N O N O V N 7 N N O N O N O N O V N O O N 00 N N O N O tV N N N N O N 00 00 N N N N N N N N N N N O O 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