Payments 03-11-2024City Council Item
March 11, 2024
Item
File No.
Approve Claims Paid dated March 11, 2024
Agenda Section I CONSENT AGENDA
Prepared By I Danielle Washburn, Assistant Finance Director
Reviewed By I Kelly Grinnell
SUGGESTED ACTION
"The Chanhassen City Council Approves Claims Paid dated March 11, 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 March 11, 2024:
Total Claims $1,624,295.92
BUDGET
RECOMMENDATION
Item No: DA
66
ATTACHMENTS
Payment Summary
Payment Detail
67
Accounts Payable
Checks by Date - Summary
Vendor Name
CenturyLink
David Jones
Marco Inc
MN VALLEY ELECTRIC COOP
NOVEL SOLAR THREE, LLC
XCEL ENERGY 1NC
ALLSTREAM
ARAMARK Refreshment Services, LLC
Boarman Kroos Vogel Group Inc
CAMPBELL KNUTSON
CAMPION BARROW & ASSOCIATES
Carver County
Cintas Corporation No. 2
Compass Minerals America, Inc
CUB FOODS
DEM-CON LANDFILL
Denise Lebens
EGAN COMPANY
Engel Water Testing Inc
FACTORY MOTOR PARTS COMPANY
FASTENAL COMPANY
Go Gymnastics
GOPHER STATE ONE -CALL INC
Grill Star Catering
GYM WORKS INC
Health Strategies
HealthPartners, Inc.
Indigo Signs
Indoor Landscapes Inc
Infosend, Inc
Innovative Office Solutions LLC
Lennar
Lockridge Grindal Nauen P.L.L.P
Macqueen Emergency Group
METROPOLITAN COUNCIL
MTI DISTRIBUTING INC
NAPA AUTO & TRUCK PARTS
NORTHWEST ASPHALT INC
On -Site Medical Services Inc
Pro-Tec Design, Inc.
ROADKILL ANIMAL CONTROL
SRF CONSULTING GROUP INC
SUMMIT FIRE PROTECTION
Tamara Asamoah
Check Date
02/21/2024
02/21/2024
02/21/2024
02/21/2024
02/21/2024
02/21/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
02/22/2024
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
59.99
125.00
735.00
161.45
3,996.79
6.20
564.47
1,121.31
161,651.15
15,402.85
555.00
1,015.00
179.82
9,130.62
63.46
543.51
100.00
457.50
875.00
238.71
9.08
2,253.75
218.75
1,405.00
400.00
152.50
93,196.55
1,452.50
187.00
3,400.59
50.91
15,000.00
3,333.33
30.72
230,855.78
127.87
172.78
537,222.57
1,255.00
14,004.11
103.00
24,743.79
2,085.15
100.00
Page 1 of 3
68
Vendor Name
Check Date
Void Checks
Check Amount
Taylor Electric Company, LLC
02/22/2024
0.00
4,080.00
TBEI, Inc
02/22/2024
0.00
216.00
Tony Garry
02/22/2024
0.00
150.00
True North Controls
02/22/2024
0.00
648.00
Waste Management of Minnesota, Inc
02/22/2024
0.00
1,672.32
BRINKMAN'S INC
02/28/2024
0.00
4,400.00
CCP NI MASTER TENANT 4 LLC
02/28/2024
0.00
1,805.65
CENTURYLINK
02/28/2024
0.00
682.95
Laurie A. Hokkanen
02/28/2024
0.00
995.58
MN VALLEY ELECTRIC COOP
02/28/2024
0.00
223.46
Potentia MN Solar
02/28/2024
0.00
2,996.24
TITLESMART INC
02/28/2024
0.00
109.23
XCEL ENERGY INC
02/28/2024
0.00
3,956.78
Advanced Engineering & Environmental Services, LLC
02/29/2024
0.00
5,957.50
AMERICAN ENGINEERING TESTING
02/29/2024
0.00
22,411.49
ARAMARK Refreshment Services, LLC
02/29/2024
0.00
60.94
Blackstone Contractors, LLC
02/29/2024
0.00
74,877.96
BORDER STATES ELECTRIC SUPPLY
02/29/2024
0.00
2,488.86
Carver County
02/29/2024
0.00
14,784.29
CARVER COUNTY ENVIRONMENTAL
02/29/2024
0.00
2,357.00
CONCRETE CUTTING & CORING INC
02/29/2024
0.00
1,294.66
DALCO ENTERPRISES, INC.
02/29/2024
0.00
1,249.19
DELEGARD TOOL COMPANY
02/29/2024
0.00
107.71
Earl F Andersen Inc
02/29/2024
0.00
997.25
EHLERS & ASSOCIATES INC
02/29/2024
0.00
585.00
Engel Water Testing Inc
02/29/2024
0.00
875.00
Ferguson Waterworks #2518
02/29/2024
0.00
2,034.46
Fidelity Security Life
02/29/2024
0.00
331.75
Focal Point Partners, Inc
02/29/2024
0.00
9,626.00
HANSEN THORP PELLINEN OLSON
02/29/2024
0.00
6,484.50
HENNEPIN COUNTY FIRE CHIEF'S ASSN
02/29/2024
0.00
200.00
HOISINGTON KOEGLER GROUP
02/29/2024
0.00
38,695.00
Innovative Office Solutions LLC
02/29/2024
0.00
183.48
KIMLEY HORN AND ASSOCIATES INC
02/29/2024
0.00
6,020.99
Kit Lerdgidkjon
02/29/2024
0.00
100.00
Lametti & Sons Inc
02/29/2024
0.00
98,953.44
LEAGUE OF MN CITIES INS TRUST
02/29/2024
0.00
111,117.00
LENZEN CHEVROLET BUICK
02/29/2024
0.00
4,844.01
LIFESAVER FIRE PROTECTION
02/29/2024
0.00
320.00
Minuteman Press
02/29/2024
0.00
68.00
MN DEPT OF LABOR AND INDUSTRY
02/29/2024
0.00
50.00
MTI DISTRIBUTING INC
02/29/2024
0.00
1,424.80
NAPA AUTO & TRUCK PARTS
02/29/2024
0.00
123.69
NEWMAN SIGNS INC
02/29/2024
0.00
48.91
NYSTROM PUBLISHING COMPANY INC
02/29/2024
0.00
957.52
Pitney Bowes Inc.
02/29/2024
0.00
8,986.95
PRAIRIE LAWN & GARDEN
02/29/2024
0.00
4.19
Rent N Save Portable Services
02/29/2024
0.00
1,066.00
Safe -Fast, Inc.
02/29/2024
0.00
156.48
SEH
02/29/2024
0.00
45,531.78
Southwest Rental & Sales
02/29/2024
0.00
3,417.75
Taylor Electric Company, LLC
02/29/2024
0.00
2,645.00
TOWN & COUNTRY FENCE
02/29/2024
0.00
1,955.00
Page 2 of 3 69
Vendor Name
VIKING INDUSTRIAL CENTER
Report Total:
Check Date
02/29/2024
Void Checks
0.00
0.00
Check Amount
222.60
1,624,295.92
Page 3 of 3
70
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