Payments 05-20-2024City Council Item
May 20, 2024
Item
File No.
Agenda Section
Prepared By
Reviewed By
Approve Claims Paid dated May 20, 2024
CONSENT AGENDA
Danielle Washburn, Assistant Finance Director
Kelly Grinnell
SUGGESTED ACTION
"The Chanhassen City Council Approves Claims Paid dated May 20, 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 20, 2024:
Total Claims $284,321.90
BUDGET
RECOMMENDATION
Item No: D.8
131
ATTACHMENTS
Payment Summary
Payment Detail
132
Accounts Payable
Checks by Date - Summary
Vendor Name
@ TITLE LLC
ALL AMERICAN TITLE
ALLAN & JEANNE NELSON
ANDREW & AMY LEMKUIL
CITY OF SHOREWOOD
DeeAnn Triethart
EXECUTIVE TITLE
FIRST FINANCIAL TITLE AGENCY
FLEX TITLE COMPANY
FLEX TITLE COMPANY
HAGEN LIVING TRUST
KENNETH & SARA KUCIK
LEGACY TITLE
Marco Inc
NEIL & KRYSTEL REIERSON
NOVEL SOLAR THREE, LLC
RESULTS TITLE
RESULTS TITLE
RUBY BEEBE
RYAN WOOD
SUSA Treasurer
THOMAS & NICOLE O'BRIEN
TITLE WERKS LLC
WATERMARK TITLE AGENCY
WATERMARK TITLE AGENCY
WILLIAM J. KILBY
Adam Weliver
AK Rose Company
Alphagraphics Aurora
Appliance Connections, Inc.
Ben Rakers
Blackburn Manufacturing Company
BOLTON & MENK INC
BRAUN INTERTEC CORPORATION
BS & A Software
Carver County
CEMSTONE PRODUCTS CO
Cleaning Solutions Services
DEM-CON LANDFILL
Dultmeier Sales LLC
EHLERS & ASSOCIATES INC
Enterprise FM Trust
FACTORY MOTOR PARTS COMPANY
GS DIRECT INC
Check Date
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/08/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
05/09/2024
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
12.50
30.61
171.49
115.59
96.94
72.53
17.81
74.91
35.80
16.86
12.18
453.84
65.88
1,010.00
363.17
10,175.84
21.00
18.73
28.79
6.99
125.00
104.09
133.26
108.41
78.99
43.83
100.00
206.07
251.68
84.50
100.00
497.95
201.00
7,949.00
8,528.00
25,361.48
896.50
8,147.20
1,230.73
85.74
6,000.00
21,618.17
799.08
457.03
Page 1 of 2
133
Vendor Name
Check Date
Void Checks
Check Amount
Guard Guys, LLC
05/09/2024
0.00
143.60
Homes by Tradition LLC
05/09/2024
0.00
16,100.00
Innovative Office Solutions LLC
05/09/2024
0.00
50.89
Jeff & Charlotte Snegosky
05/09/2024
0.00
2,000.00
KATH FUEL OIL SERVICE
05/09/2024
0.00
1,010.60
KENNEDY & GRAVEN, CHARTERED
05/09/2024
0.00
2,073.50
Loch Monster Plumbing, LLC
05/09/2024
0.00
710.00
Mary Jubenville
05/09/2024
0.00
30.00
METROPOLITAN COUNCIL
05/09/2024
0.00
1,000.00
MN Pollution Control Agency
05/09/2024
0.00
375.28
MOSS & BARNETT
05/09/2024
0.00
24,618.14
NAPA AUTO & TRUCK PARTS
05/09/2024
0.00
123.50
North Country Chevrolet
05/09/2024
0.00
45,864.20
NORTHWESTERN POWER EQUIP CO
05/09/2024
0.00
7,969.75
NYSTROM PUBLISHING COMPANY INC
05/09/2024
0.00
794.79
O'Reilly Automotive Inc
05/09/2024
0.00
247.66
Schwickert Company
05/09/2024
0.00
64,966.00
SHERWIN WILLIAMS
05/09/2024
0.00
77.72
SOFTWARE HOUSE INTERNATIONAL
05/09/2024
0.00
100.00
Sophia Martin
05/09/2024
0.00
182.00
Val Roder / Olivine Yoga LLC
05/09/2024
0.00
150.00
WAYTEK INC
05/09/2024
0.00
611.50
WM MUELLER & SONS INC
05/09/2024
0.00
281.60
WS & D PERMIT SERVICE
05/09/2024
0.00
120.00
ZAHL-PETROLEUM MAINTENANCE CO
05/09/2024
0.00
18,812.00
Report Total:
284,321.90
Page 2 of 2 134
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