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Payments 05-13-2024City Council Item May 13, 2024 Item File No. Agenda Section Prepared By Reviewed By Approve Claims Paid dated May 13, 2024 CONSENT AGENDA Danielle Washburn, Assistant Finance Director Kelly Grinnell SUGGESTED ACTION "The Chanhassen City Council Approves Claims Paid dated May 13, 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 May 13, 2024: Total Claims $1,376,166.94 BUDGET RECOMMENDATION Item No: D.16 227 ATTACHMENTS Payment Summary Payment Detail 228 Accounts Payable Checks by Date - Summary Vendor Name 511 TACTICAL.COM ALDI Amazon American Carnival Mart American Planning Association American Pleasure Products, LLC Apple.com Arrowwood Resort Bitly, Inc Caribou Coffee CDW Government Chipotle Mexican Grill Crooked Pint Cub Foods Davanni's DX Events Epic Event Rental Federal Aviation Adminstration Fleet Farm FotoGenic Framebridge FTD Full Source Government Finance Officers Association Grammarly Hal Leonard Home Depot Hopkins Glass and Shower Hotels.com IAM Trading Limited ICMA International Code Council Jamf Software, LLC Jersey Mike's Subs Jimmy Johns Joey Nova's John Guilfoil Public Relations LLC Kwik Trip Maddens on Gull Lake McMaster -Carr Menards Merlins Ace Hardware Metropolitan Council Enviromental Services Michaels Check Date 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 03/18/2024 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 120.00 17.92 5,482.49 403.20 2,355.00 648.84 0.99 481.24 35.00 7.14 345.00 220.27 28.91 86.86 784.07 6,980.04 749.32 10.00 111.15 646.70 151.03 70.55 127.39 769.25 900.00 137.31 985.61 610.67 367.20 200.00 399.00 125.00 4,210.00 118.54 281.25 493.27 597.00 15.46 399.46 42.53 84.58 25.94 20,000.00 65.53 Page 1 of 5 229 Vendor Name Check Date Void Checks Check Amount Microsoft 03/18/2024 0.00 192.00 Minnesota Nursery and Landscape 03/18/2024 0.00 460.00 Minnesota Rural Water Association 03/18/2024 0.00 275.00 Minnesota State Colleges and Universities 03/18/2024 0.00 800.00 MN American Water Works Association 03/18/2024 0.00 310.00 MN Department of Transportation 03/18/2024 0.00 153.23 MN Dept of Labor and Industry 03/18/2024 0.00 20.00 MN Government Finance Officers Association 03/18/2024 0.00 350.00 MN Recreation and Park Association 03/18/2024 0.00 159.00 National Fire Sprinkler Association 03/18/2024 0.00 50.00 Occupational Safety and Health Adminstration 03/18/2024 0.00 179.00 Office Max/Office Depot 03/18/2024 0.00 266.17 Panera Bread 03/18/2024 0.00 345.29 Party City 03/18/2024 0.00 148.58 Postmaster 03/18/2024 0.00 32.25 Sanfs Club 03/18/2024 0.00 275.34 Schiroo Electrical 03/18/2024 0.00 895.96 Smartpress.com 03/18/2024 0.00 63.22 Southwest Metro Chamber of Commerce 03/18/2024 0.00 60.00 Southwest Newspapers 03/18/2024 0.00 61.00 Stampli 03/18/2024 0.00 1,362.00 Stratoguard, LLC 03/18/2024 0.00 230.56 Target 03/18/2024 0.00 185.70 TechSmith 03/18/2024 0.00 10.80 U of M Contlearning 03/18/2024 0.00 225.00 US Bank Rebate 03/18/2024 0.00 -3,617.21 Vies Bar & Grill 03/18/2024 0.00 45.86 When I work 03/18/2024 0.00 50.00 Yubico 03/18/2024 0.00 35.77 Zoho Corporation 03/18/2024 0.00 400.00 Zoom 03/18/2024 0.00 86.70 ABODIE PROPERTIES LLC 04/17/2024 0.00 229.83 ANDREW & MICHELE FLOR 04/17/2024 0.00 34.96 BURNET TITLE 04/17/2024 0.00 27.92 BURNET TITLE 04/17/2024 0.00 36.41 CARVER COUNTY LICENSE CENTER 04/17/2024 0.00 3,210.16 CENTERPOINT ENERGY MINNEGASCO 04/17/2024 0.00 6,147.06 CLA COMPANY INC 04/17/2024 0.00 8.77 DAVID & MARVIS DICKINSON 04/17/2024 0.00 32.80 GREGORY RENBERG 04/17/2024 0.00 194.81 LOEL & MARY JANE BROWN 04/17/2024 0.00 41.69 Matt Kerr 04/17/2024 0.00 82.81 MINNETONKA TITLE 04/17/2024 0.00 13.36 MN VALLEY ELECTRIC COOP 04/17/2024 0.00 295.80 REBECCA A. QUADE 04/17/2024 0.00 47.54 RESI SFR SUB LLC 04/17/2024 0.00 32.83 RESI SFR SUB LLC 04/17/2024 0.00 23.73 SUSAN G. CONZET 04/17/2024 0.00 13.17 THOMAS & KATHRYN BOARDER 04/17/2024 0.00 151.57 TRADEMARK TITLE SERVICES 04/17/2024 0.00 189.92 4 Paws Animal Control 04/18/2024 0.00 175.00 Abdo LLP 04/18/2024 0.00 26,000.00 ALLSTREAM 04/18/2024 0.00 592.69 Page 2 of 5 230 Vendor Name Check Date Void Checks Check Amount ARAMARK Refreshment Services, LLC 04/18/2024 0.00 1,069.30 ASPEN MILLS 04/18/2024 0.00 74.51 BENEFIT EXTRAS INC 04/18/2024 0.00 411.25 CAMPBELL KNUTSON 04/18/2024 0.00 15,601.46 Carver County 04/18/2024 0.00 3,030.00 Compass Minerals America, Inc 04/18/2024 0.00 7,089.18 CONCRETE CUTTING & CORING INC 04/18/2024 0.00 62.68 CORPORATE MECHANICAL 04/18/2024 0.00 447.50 Earl F Andersen Inc 04/18/2024 0.00 237.65 Engel Water Testing Inc 04/18/2024 0.00 875.00 Ferguson Enterprises, Inc. #1657 04/18/2024 0.00 22.42 Ferguson Waterworks #2518 04/18/2024 0.00 1,411.63 FRANEK INCORPORATED 04/18/2024 0.00 272.56 Go Gymnastics 04/18/2024 0.00 1,935.00 GOPHER STATE ONE -CALL INC 04/18/2024 0.00 317.25 GRANICUS INC 04/18/2024 0.00 7,902.74 GREGG GESKE 04/18/2024 0.00 100.00 HAWKINS CHEMICAL 04/18/2024 0.00 33,593.26 Health Strategies 04/18/2024 0.00 509.00 HealthPartners, Inc. 04/18/2024 0.00 91,186.71 Heritage Shade Tree Consultants, Inc 04/18/2024 0.00 7,437.50 Hoops & Threads LLC 04/18/2024 0.00 50.00 INDEPENDENT SCHOOL DIST 112 04/18/2024 0.00 8,796.85 Indoor Landscapes Inc 04/18/2024 0.00 187.00 Innovative Office Solutions LLC 04/18/2024 0.00 58.88 Jasper Engineering & Equipment Co 04/18/2024 0.00 1,824.25 JEFFERSON FIRE SAFETY INC 04/18/2024 0.00 35,908.97 Jessica Williams 04/18/2024 0.00 200.00 K2 Electrical Services Inc 04/18/2024 0.00 810.00 Kerry Maus 04/18/2024 0.00 547.50 KORTERRA INC 04/18/2024 0.00 2,500.00 Lano Equipment 04/18/2024 0.00 161.26 Lockridge Grindal Nauen P.L.L.P 04/18/2024 0.00 3,333.33 Matheson Tri-Gas, Inc. 04/18/2024 0.00 241.80 MERLINS ACE HARDWARE 04/18/2024 0.00 512.30 METROPOLITAN COUNCIL 04/18/2024 0.00 230,855.78 Minnesota Safety Council 04/18/2024 0.00 782.00 Nuss Truck & Equipment 04/18/2024 0.00 9.01 NvoicePay 04/18/2024 0.00 727.40 PRECISE MRM LLC 04/18/2024 0.00 294.00 Premium Waters, Inc 04/18/2024 0.00 4.32 Pro-Tec Design, Inc. 04/18/2024 0.00 633.00 PULLTABS PLUS INC 04/18/2024 0.00 210.85 Shadywood Tree Experts and Landscaping 04/18/2024 0.00 5,185.00 SM HENTGES & SONS 04/18/2024 0.00 63,463.80 SMSC Organics Recycling Facility 04/18/2024 0.00 709.60 SOUTHWEST NEWS MEDIA 04/18/2024 0.00 829.16 SUMMIT FIRE PROTECTION 04/18/2024 0.00 860.00 WSB & ASSOCIATES INC 04/18/2024 0.00 42,911.93 CenturyLink 04/24/2024 0.00 59.85 Marco Inc 04/24/2024 0.00 735.00 MN VALLEY ELECTRIC COOP 04/24/2024 0.00 140.94 XCEL ENERGY INC 04/24/2024 0.00 2,080.90 Page 3 of 5 231 Vendor Name Check Date Void Checks Check Amount Advanced Engineering & Environmental Services, LLC 04/25/2024 0.00 671.50 ALERT ALL CORPORATION 04/25/2024 0.00 1,278.00 BAY WEST 04/25/2024 0.00 2,077.56 Beth Larson 04/25/2024 0.00 30.00 BROADWAY AWARDS 04/25/2024 0.00 174.50 Carver County 04/25/2024 0.00 3,450.00 Cintas Corporation No. 2 04/25/2024 0.00 251.45 CORE & MAIN LP 04/25/2024 0.00 573.36 David Jones 04/25/2024 0.00 125.00 Ferguson Waterworks #2518 04/25/2024 0.00 3,098.62 F1eetPride, Inc. 04/25/2024 0.00 705.88 Hagen Holdings, LLC 04/25/2024 0.00 100.00 HANSEN THORP PELLINEN OLSON 04/25/2024 0.00 13,302.15 Juli Al-Hilwani 04/25/2024 0.00 538.00 KIMLEY HORN AND ASSOCIATES INC 04/25/2024 0.00 1,931.25 Lawson Products, Inc. 04/25/2024 0.00 91.92 Life Support Innovations LLC 04/25/2024 0.00 672.10 MACQUEEN EQUIPMENT 04/25/2024 0.00 151.95 Magney Construction, Inc. 04/25/2024 0.00 11,500.00 Milestone Auto Inc. 04/25/2024 0.00 300.00 Minnesota UC Fund 04/25/2024 0.00 13,113.10 NAPA AUTO & TRUCK PARTS 04/25/2024 0.00 108.70 Nuss Truck & Equipment 04/25/2024 0.00 48.23 NYSTROM PUBLISHING COMPANY INC 04/25/2024 0.00 6,991.60 POWERPLAN OIB 04/25/2024 0.00 172.06 Rent N Save Portable Services 04/25/2024 0.00 1,066.00 Schwickert Company 04/25/2024 0.00 45,089.00 SEH 04/25/2024 0.00 31,682.11 Shadywood Tree Experts and Landscaping 04/25/2024 0.00 11,445.00 Shelly Nahan 04/25/2024 0.00 1,032.00 SHERWIN WILLIAMS 04/25/2024 0.00 45.45 SRF CONSULTING GROUP INC 04/25/2024 0.00 46,370.29 Storms Welding & Mfg, Inc. 04/25/2024 0.00 36.60 Taylor Electric Company, LLC 04/25/2024 0.00 750.00 TFORCE FINAL MILE 04/25/2024 0.00 66.77 The Toonies, LLC 04/25/2024 0.00 425.00 Waste Management of Minnesota, Inc 04/25/2024 0.00 1,407.87 WSB & ASSOCIATES INC 04/25/2024 0.00 3,864.00 Heritage Shade Tree Consultants, Inc 04/29/2024 0.00 7,406.25 CCP NI MASTER TENANT 4 LLC 05/01/2024 0.00 6,741.24 CENTURYLINK 05/01/2024 0.00 1,757.32 Diversified Drainage 05/01/2024 0.00 190,842.89 ECM PUBLISHERS INC 05/01/2024 0.00 72.00 IUOE Local #49 05/01/2024 0.00 630.00 Jodi Sarles 05/01/2024 0.00 300.00 MN NCPERS LIFE INSURANCE 05/01/2024 0.00 144.00 MN VALLEY ELECTRIC COOP 05/01/2024 0.00 7,299.08 Nokomis Energy, LLC 05/01/2024 0.00 5,488.08 Potentia MN Solar 05/01/2024 0.00 9,076.77 Rachel Arsenault 05/01/2024 0.00 28.00 USA BLUE BOOK 05/01/2024 0.00 2,636.44 VERIZON WIRELESS 05/01/2024 0.00 5,523.18 XCEL ENERGY INC 05/01/2024 0.00 25,168.39 Page 4 of 5 232 Vendor Name Check Date Void Checks Check Amount Aladtec 05/02/2024 0.00 4,274.00 American Family Life Assurance Company of Columbus 05/02/2024 0.00 124.80 Barr Engineering Company 05/02/2024 0.00 2,334.50 BOLTON & MENK INC 05/02/2024 0.00 128.00 Boyer Ford Trucks 05/02/2024 0.00 88.03 BRYAN ROCK PRODUCTS INC 05/02/2024 0.00 578.90 Colonial Life & Accident Insurance Co 05/02/2024 0.00 189.54 COMPUTER INTEGRATION TECHN. 05/02/2024 0.00 594.00 Custom Hose Tech, Inc. 05/02/2024 0.00 150.92 DALCO ENTERPRISES, INC. 05/02/2024 0.00 1,249.19 DELEGARD TOOL COMPANY 05/02/2024 0.00 21.49 Earl F Andersen Inc 05/02/2024 0.00 560.10 Edina Heating & Cooling Inc 05/02/2024 0.00 6,615.00 FACTORY MOTOR PARTS COMPANY 05/02/2024 0.00 238.71 Ferguson Waterworks #2518 05/02/2024 0.00 5,130.15 Fidelity Security Life 05/02/2024 0.00 315.18 Frost Inc 05/02/2024 0.00 10,291.96 HANSEN THORP PELLINEN OLSON 05/02/2024 0.00 4,103.75 HAWKINS CHEMICAL 05/02/2024 0.00 20.00 Heritage Shade Tree Consultants, Inc 05/02/2024 0.00 6,000.00 HOISINGTON KOEGLER GROUP 05/02/2024 0.00 37,194.60 Holt Tour and Charter Inc 05/02/2024 0.00 850.00 Innovative Office Solutions LLC 05/02/2024 0.00 104.79 Joseph Alvarez 05/02/2024 0.00 96.42 Karen Jeapes 05/02/2024 0.00 260.00 Kelly Liesmaki 05/02/2024 0.00 25,500.00 KENNEDY & GRAVEN, CHARTERED 05/02/2024 0.00 132.00 KIMLEY HORN AND ASSOCIATES INC 05/02/2024 0.00 48,952.03 MACQUEEN EQUIPMENT 05/02/2024 0.00 484.00 METROPOLITAN COUNCIL 05/02/2024 0.00 450.00 Minneapolis Oxygen Company 05/02/2024 0.00 73.23 MN FIRE SERVICE CERTIFICATION BOARD 05/02/2024 0.00 252.00 My Appliance Source 05/02/2024 0.00 4,285.89 NAPA AUTO & TRUCK PARTS 05/02/2024 0.00 846.89 OPG-3, Inc 05/02/2024 0.00 37,852.50 Pioneer Research Corporation 05/02/2024 0.00 1,264.46 Pro-Tec Design, Inc. 05/02/2024 0.00 102.00 Reem Danial 05/02/2024 0.00 302.40 Rochon Corporation 05/02/2024 0.00 7,910.08 Senja Inc 05/02/2024 0.00 211.20 Shadywood Tree Experts and Landscaping 05/02/2024 0.00 11,629.67 SHERWIN WILLIAMS 05/02/2024 0.00 118.17 Sun Life Financial 05/02/2024 0.00 3,660.82 TimeSaver Off Site Secretarial, Inc 05/02/2024 0.00 650.00 US Home Corporation 05/02/2024 0.00 7,500.00 VIKING INDUSTRIAL CENTER 05/02/2024 0.00 189.89 ZACICS INC. 05/02/2024 0.00 2,838.98 Report Total: 1,376,166.94 Page 5 of 5 233 W W W W zzzz w w w w w w w w zz w w w w w w w w x x x x u u u u 7 7 7 7 O O O O 00 00 00 00 O O O O O O O O O O O O r- r- t- rl- o0 00 00 o0 0 0 0 0 v v v v v v v v v v v v v N N O O N O N O N O N O N N N N O O O O N O N N O O N Cl! 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