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Correspondence Packet
Correspondence Packet Review of Claims Paid dated January 29, 2016 2015 Building Permit Activity 0 CITE OF CAANAASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Website www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director �p•y ' DATE: January 29, 2016 SUBJECT: Review of Claims Paid . D r The following claims are submitted for review on February 8, 2016: Check Numbers 162056 —162136 ACH Payments January Visa charges Total All Claims Attachments: Amounts $151,818.30 $91,909.47 $21,266.73 ----------------- $264,994.50 Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - summary by Check Number User: dwashburn Printed: 1/29/2016 8:48 AM Check No Vendor No Vendor Name Check Date 162056 CENENE CENTERPOINT ENERGY MINNEGASCI 01/21/2016 162057 EHLERS EHLERS & ASSOCIATES INC 01/21/2016 162058 EMPGRO EMPLOYEE GROUP FUND 01/21/2016 162059 KENGRA KENNEDY & GRAVEN, CHARTERED 01/21/2016 162060 MidLig Midwest Lighting Products 01/21/2016 162061 MINNOCC MINNESOTA OCCUPATIONAL HEALTI 01/21/2016 162062 RIESFRED Riese Family Properties LLC 01/21/2016 162063 ROAANI ROADKILL ANIMAL CONTROL 01/21/2016 162064 SIGNSO SIGNSOURCE 01/21/2016 162065 TOLGAS TOLL GAS & WELDING SUPPLY 01/21/2016 162066 WINGRICH RICHARD WING 01/21/2016 162067 AMEM AMEM 01/21/2016 162068 BCATRA BCA TRAINING & DEVELOPMENT 01/21/2016 162069 BILLSUSA SUSAN BILL 01/21/2016 1-62070 BORS-TA --BORDER STATES -EL -ECT -RIC SUPPLY -01/21-/2016---- 162071 BROOJANE JANENE BROOKS 01/21/2016 162072 EmbMinn CENTURYLINK 01/21/2016 162073 CUTABO CUT ABOVE WOOD CO INC 01/21/2016 162074 Duchea Ductworks Heating & AC 01/21/2016 162075 DulSal Dultmeier Sales LLC 01/21/2016 162076 ExeOce Executive Ocean Inc 01/21/2016 162077 FACMOT FACTORY MOTOR PARTS COMPANY 01/21/2016 162078 FlePri F1eetPride, Inc. 01/21/2016 162079 GFOA GFOA 01/21/2016 162080 GOVCON GovConnection, Inc. 01/21/2016 162081 ICMART ICMA RETIREMENT AND TRUST -457 01/21/2016 162082 LEAINS LEAGUE OF MN CITIES INS TRUST 01/21/2016 162083 MEDIAC MEDIACOM 01/21/2016 162084 metcit Metro Cities 01/21/2016 162085 MINAIR MINNESOTAAIR 01/21/2016 162086 MinuPre Minuteman Press 01/21/2016 162087 MNCHIL MN CHILD SUPPORT PAYMENT CTR 01/21/2016 162088 NOBWIN NOBLE WINDOWS INC 01/21/2016 162089 STICGREG GREG STICHA 01/21/2016 162090 SUSA Suburban Utilities Superintendent Assoc 01/21/2016 162091 THOMSARP SARAH THOMAS 01/21/2016 162092 TWIGAM TWIN CITIES GAMING SUPPLIES 01/21/2016 162093 WICLTD WICHTERMAN'S LTD INC 01/21/2016 162094 POST POSTMASTER 01/26/2016 162095 post POSTMASTER 01/26/2016 162096 ArioDavi David Arion 01/28/2016 162097 AURASP AURORA ASPHALT & CONCRETE INC 01/28/2016 162098 DirTec Direct Technology Group, Inc 01/28/2016 162099 ExeOce Executive Ocean Inc 01/28/2016 162100 HDsup HD Supply Waterworks, LTD 01/28/2016 162101 HELSTJEF JEFFREY HELSTROM 01/28/2016 162102 LowVol Low Voltage Contractors, Inc. 01/28/2016 AP Checks by Date - Summary by Check Number (1/29/2016 8:48 AM) Void Checks Check Amount 0.00 777.80 0.00 2,310.00 0.00 185.00 0.00 1,402.15 0.00 229.65 0.00 180.60 0.00 334.52 0.00 790.00 0.00 93.00 0.00 271.99 0.00 73.33 0.00 65.00 0.00 15.00 0.00 88.39 0.00-_ 393.60 0.00 28.00 0.00 64.00 0.00 2,500.00 0.00 194.94 0.00 125.53 0.00 59.09 0.00 150.55 0.00 1,364.85 0.00 225.00 0.00 351.81 0.00 1,938.89 0.00 44,734.00 0.00 11.81 0.00 8,006.00 0.00 56.97 0.00 15.00 0.00 695.88 0.00 438.96 0.00 516.91 0.00 375.00 0.00 28.00 0.00 245.81 0.00 69.47 0.00 1,413.12 0.00 888.29 0.00 2,220.60 0.00 395.84 0.00 330.00 0.00 41.00 0.00 40.73 0.00 50.00 0.00 3,240.00 Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 162103 UB*00908 ALL AMERICAN TITLE CO INC 01/28/2016 0.00 27.81 162104 ASPMIL ASPEN MILLS 01/28/2016 0.00 39.70 162105 bffas B & F Fastener Supply 01/28/2016 0.00 309.64 162106 UB*00902 BRIAN BECKER 01/28/2016 0.00 99.40 162107 BORSTA BORDER STATES ELECTRIC SUPPLY 01/28/2016 0.00 406.15 162108 CARGIL CARGILL INCORPORATED 01/28/2016 0.00 5,183.08 162109 CarCouPa Carver County Parks 01/28/2016 0.00 96.00 162110 SHAKOP CITY OF SHAKOPEE 01/28/2016 0.00 1,050.00 162111 UB*00905 CONCIERGE TITLE INC 01/28/2016 0.00 5.97 162112 DAKTEC DAKOTA COUNTY TECH COLLEGE 01/28/2016 0.00 200.00 162113 UB*00900 EXECUTIVE TITLE OF MN 01/28/2016 0.00 57.89 162114 FLOTOT FLOYD TOTAL SECURITY 01/28/2016 0.00 115.00 162115 GESPAU GESTACH & PAULSON CONSTRUCTIC 01/28/2016 0.00 1,500.00 162116 GOVCON GovConnection, Inc. 01/28/2016 0.00 484.30 162117 HOESDOUG DOUG HOESE 01/28/2016 0.00 49.44 162118 ITAGRE ITASCA GREENHOUSE INC 01/28/2016 0.00 228.88 162119 JACKIT JACK AND KITTY NORTON 01/28/2016 0.00 125.00 162120 UB*00901 LANDMARK PARTNERS INC 01/28/2016 0.00 73.01 162121 LEAINS LEAGUE OF MN CITIES INS TRUST 01/28/2016 0.00 52,376.00 162122 NEWSIG NEWMAN SIGNS INC 01/28/2016 0.00 154.28 162123 POST POSTMASTER 01/28/2016 0.00 225.00 162124 RDHAN RD HANSON ASSOCIATES INC 01/28/2016 0.00 66.00 162125 sarljodi Jodi Sarles 01/28/2016 0.00 300.00 162126 UB*00899 GORDON SCHULZ 01/28/2016 0.00 10.39 162127-TheDri The Drie�rrGroup-LLC----0-I-/281201 0:00- 7;450,00- 162128 triedeea DeeAnn Triethart 01/28/2016 0.00 54.48 162129 UB*00906 US HOME CORPORATION 01/28/2016 0.00 6.81 162130 UB*00907 US HOME CORPORATION 01/28/2016 0.00 13.20 162131 UB*00904 WATERMARK TITLE AGENCY 01/28/2016 0.00 35.48 162132 UB*00909 WATERMARK TITLE AGENCY 01/28/2016 0.00 6.22 162133 UB*00903 WATERMARK TITLE AGENCY LLC 01/28/2016 0.00 295.24 162134 WORDRY WORM DRYWALL LLC 01/28/2016 0.00 2,500.00 162135 MNLABO MN DEPT OF LABOR AND INDUSTRY 01/28/2016 0.00 128.00 162136 WarLit Warning Lites of Minnesota, Inc. 01/28/2016 0.00 119.85 Report Total (81 checks): 0.00 151,818.30 AP Checks by Date - Summary by Check Number (1/29/2016 8:48 AM) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 1/29/2016 8:52 AM Check No Vendor No Vendor Name ACH CAMKNU CAMPBELL KNUTSON ACH carcou Carver County ACH CivPlu CivicPlus ACH CusHom Custom Hose Tech, Inc. ACH DelDen Delta Dental ACH DISSAL DISPLAY SALES COMPANY ACH FASCOM FASTENAL COMPANY ACH FergEnte Ferguson Waterworks #2516 ACH GSDIR GS DIRECT INC ACH IMPPOR IMPERIAL PORTA PALACE ACH InnOff Innovative Office Solutions, LLC ACH IntLoss Integrated Loss Control, Inc. - ACH JOH-SU- PJOHNS-TONE-SU- PPL -Y ACH MinPum Minnesota Pump Works ACH MVEC MN VALLEY ELECTRIC COOP ACH MVEC MN VALLEY ELECTRIC COOP ACH NAPA NAPA AUTO & TRUCK PARTS ACH PreWat Premium Waters, Inc ACH ProTec Pro -Tec Design, Inc. ACH SPRPCS SPRINT PCS ACH SPSCOM SPS COMPANIES INC ACH SUBCHE SUBURBAN CHEVROLET ACH SunLif Sun Life Financial ACH UniFar United Farmers Cooperative ACH UNIWAY UNITED WAY ACH USABLU USA BLUE BOOK ACH VIKAUT VIKING AUTOMATIC SPRINKLER CO ACH WMMUE WM MUELLER & SONS INC ACH XCEL XCEL ENERGY INC ACH BATPLU BATTERIES PLUS ACH ColLif Colonial Life & Accident Insurance Co ACH CORMEC CORPORATE MECHANICAL ACH ELEPUM ELECTRIC PUMP INC ACH engwat Engel Water Testing Inc ACH FergEnte Ferguson Waterworks #2516 ACH GOPSTA GOPHER STATE ONE -CALL INC ACH InnOff Innovative Office Solutions, LLC ACH IntLoss Integrated Loss Control, Inc. ACH MVEC MN VALLEY ELECTRIC COOP ACH MOSBAR MOSS & BARNETT ACH Southwes Southwest Metro Chamber of Commerce ACH SPRPCS SPRINT PCS ACH TouPoi TouchPoint Logic LLC ACH USABLU USA BLUE BOOK Page 1 of 2 Check Date Void Checks Check Amount 01/21/2016 0.00 11,113.19 01/21/2016 0.00 100.00 01/21/2016 0.00 3,448.75 01/21/2016 0.00 238.16 01/21/2016 0.00 2,217.60 01/21/2016 0.00 119.25 01/21/2016 0.00 94.80 01/21/2016 0.00 2,472.88 01/21/2016 0.00 507.80 01/21/2016 0.00 730.00 01/21/2016 0.00 214.73 01/21/2016 0.00 104.50 01/21/2046-0-00 177.-51 01/21/2016 0.00 2,325.08 01/21/2016 0.00 158.27 01/21/2016 0.00 256.09 01/21/2016 0.00 169.22 01/21/2016 0.00 10.30 01/21/2016 0.00 352.00 01/21/2016 0.00 103.44 01/21/2016 0.00 7.54 01/21/2016 0.00 102.68 01/21/2016 0.00 2,061.35 01/21/2016 0.00 53.90 01/21/2016 0.00 40.40 01/21/2016 0.00 1,636.61 01/21/2016 0.00 172.26 01/21/2016 0.00 99.75 01/21/2016 0.00 693.71 01/28/2016 0.00 21.99 01/28/2016 0.00 138.64 01/28/2016 0.00 673.00 01/28/2016 0.00 436.55 01/28/2016 0.00 350.00 01/28/2016 0.00 17,221.48 01/28/2016 0.00 100.00 01/28/2016 0.00 106.45 01/28/2016 0.00 798.00 01/28/2016 0.00 166.15 01/28/2016 0.00 1,854.00 01/28/2016 0.00 25.00 01/28/2016 0.00 162.96 01/28/2016 0.00 1,873.20 01/28/2016 0.00 193.98 Check No Vendor No Vendor Name ACH WMMUE WM MUELLER & SONS INC ACH XCEL XCEL ENERGY INC Report Total: Page 2 of 2 Check Date Void Checks Check Amount 01/28/2016 0.00 310.38 01/28/2016 0.00 37,695.92 0.00 91,909.47 Accounts Payable Check Detail -Checks User: dwashburn Printed: 01/29/2016 - 8:52 AM Name Check D Account Description Amount ALL AMERICAN TITLE CO INC 01/28/2016 700-0000-202( Refund Check 9.68 ALL AMERICAN TITLE CO INC 01/28/2016 701-0000-202( Refund Check 17.12 ALL AMERICAN TITLE CO INC 01/28/2016 720-0000-202( Refund Check 0.51 ALL AMERICAN TITLE CO INC 01/28/2016 700-0000-202( Refund Check 0.50 ALL AMERICAN TITLE CO INC AMEM AMEM Arion David ASPEN MILLS 01/21/2016 101-1220-436( 2016 Membership- D.Johnson 01/28/2016 101-1220-437( Tuition Reimbursement 01/28/2016 101-1220-424( Name Tag/ Leather Belt- J.Galvin ASPEN MILLS AURORA ASPHALT & CONCRETE INC 01/28/2016 700-0000-455. Undeliverable Concrete- 1095 Holly Lane AURORA ASPHALT & CONCRETE INC B & F Fastener Supply B & F Fastener Supply BCA TRAINING & DEVELOPMENT BCA TRAINING & DEVELOPMENT BECKER BRIAN BECKER BRIAN BECKER BRIAN BECKER BRIAN BECKER BRIAN BECKER BRIAN BECKER BRIAN BECKER BRIAN BILL SUSAN BILL SUSAN BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY 01/28/2016 700-0000-453( 5/8-11x21/2 HH 316 SS/5/8-11 Hex Nut 316 S/S 01/21/2016 101-1120-430( Solicitor/Employment Crimnal Background Investigation 01/28/2016 700-0000-202( Refund Check 01/28/2016 701-0000-202( Refund Check 01/28/2016 720-0000-202( Refund Check 01/28/2016 700-0000-202( Refund Check 01/28/2016 700-0000-202( Refund Check 01/28/2016 701-0000-202( Refund Check 01/28/2016 720-0000-202( Refund Check 01/21/2016 101-1560-430( Reimbursement- Senior Center Supplies 01/21/2016 101-1370-451( Lamps 01/28/2016 701-0000-453( Detachable Plg / SER 45 Pan Rec-MA 27.81 65.00 65.00 2,220.60 39.70 39.70 395.84 395.84 309.64 309.64 15.00 15.00 40.43 44.96 1.93 4.38 3.10 4.42 0.18 99.40 88.39 88.39 393.60 406.15 Accounts Payable - Check Detail -Checks (01/29/2016 - 8:52 AM) Page 1 of 7 Name Check D Account Description Amount CENTURYLINK 01/21/2016 701-0000-431( JanuaryService 32.00 BORDER STATES ELECTRIC SUPPLY 799.75 BROOKS JANENE 01/21/2016 101-1731-363( Refund- Winter Day Camp 28.00 BROOKS JANENE 28.00 CARGILL INCORPORATED 01/28/2016 101-1320-415( DeIcer Salt 1,339.28 CARGILL INCORPORATED 01/28/2016 101-1320-415( DeIcer Salt 3,843.80 CARGILL INCORPORATED 5,183.08 Carver County Parks 01/28/2016 101-1731-363( Family XC Ski Lesson 2161.118 96.00 Carver County Parks 96.00 CENTERPOINT ENERGY MINNEGASCC 01/21/2016 101-1220-432( Gas Charges- #8000014717-4 565.14 CENTERPOINT ENERGY MINNEGASCC 01/21/2016 101-1530-432( Gas Charges- #8000014717-4 153.88 CENTERPOINT ENERGY MINNEGASCC 01/21/2016 101-1551-432( Gas Charges- #8000014717-4 58.78 CENTERPOINT ENERGY MINNEGASCC 777.80 CENTURYLINK 01/21/2016 700-0000-431( JanuaryService 32.00 CENTURYLINK 01/21/2016 701-0000-431( JanuaryService 32.00 CENTURYLINK 64.00 CITY OF SHAKOPEE 01/28/2016 101-1210-430( Southwest Metro Drug Task Force 2016 Membership Dues 1,050.00 CITY OF SHAKOPEE 1,050.00 CONCIERGE TITLE INC 01/28/2016 700-0000-202( Refund Check 5.97 CONCIERGE TITLE INC 5.97 CUT ABOVE WOOD CO INC 01/21/2016 101-1550-430( Tree Removal- Century Blvd & Arboretum Blvd 2,500.00 CUT ABOVE WOOD CO INC 2,500.00 DAKOTA COUNTY TECH COLLEGE 01/28/2016 101-1320-437( Defensive Driving for Snow Plow Operators 200.00 DAKOTA COUNTY TECH COLLEGE 200.00 Direct Technology Group, Inc 01/28/2016 101-1160-415( Patch Cables 330.00 Direct Technology Group, Inc 330.00 Ductworks Heating & AC 01/21/2016 101-1250-330` Permit Refund- 6485 Tanagers Point 190.86 Ductworks Heating & AC 01/21/2016 101-0000-202: Permit Refund- 6485 Tanagers Point 4.08 Ductworks Heating & AC 194.94 Dultmeier Sales LLC 01/21/2016 101-1320-412( T-Strainers/T Line Strainer/Y LIne Strainer/1-1/2 Polypro Tee 125.53 Dultmeier Sales LLC 125.53 EHLERS & ASSOCIATES INC 01/21/2016 480-0000-430( Frontier Redevelopment 2 2,310.00 Accounts Payable - Check Detail -Checks (01/29/2016 - 8:52 AM) Page 2 of 7 Name Check D Account Description Amount 351.81 GovConnection, Inc. 01/28/2016 400-4126-470: Replacement Battery 484.30 GovConnection, Inc. EHLERS & ASSOCIATES INC 836.11 HD Supply Waterworks, LTD 01/28/2016 700-0000-455( Meter Gaskets 2,310.00 EMPLOYEE GROUP FUND 01/21/2016 101-1110-437C 2015 Pop Reimbursement 185.00 EMPLOYEE GROUP FUND 185.00 Executive Ocean Inc 01/21/2016 101-1611-413( Feb Fest Medallion 59.09 Executive Ocean Inc 01/28/2016 101-1170-411C Awards 41.00 Executive Ocean Inc 100.09 EXECUTIVE TITLE OF MN 01/28/2016 700-0000-202( Refund Check 37.57 EXECUTIVE TITLE OF MN 01/28/2016 701-0000-202( Refund Check 17.54 EXECUTIVE TITLE OF MN 01/28/2016 720-0000-202( Refund Check 232 EXECUTIVE TITLE OF MN 01/28/2016 700-0000-202( Refund Check 0.46 EXECUTIVE TITLE OF MN 57.89 FACTORY MOTOR PARTS COMPANY 01/21/2016 101-1320-414( FVP DEF55GAL 150.55 FACTORY MOTOR PARTS COMPANY 150.55 F1eetPride,Inc. 01/21/2016 101-1320-414( Truck Spring Ford 11296.36 FleetPride,Inc. 01/21/2016 101-1320-414( Pressure Switch 68.49 FleetPride,Inc. 1,364.85 FLOYD TOTAL SECURITY 01/28/2016 101-1220-451( Combination Chamber Replaced 115.00 FLOYD TOTAL SECURITY 115.00 GESTACH & PAULSON CONSTRUCTIOI 01/28/2016 815-8226-202 As -Built Escrow- 6739 Brenden Court 1,500.00 GESTACH & PAULSON CONSTRUCTIOi 1,500.00 GFOA 01/21/2016 101-1130-436( 2016 Membership Dues- G.Sticha 225.00 GFOA 225.00 GovConnection, Inc. 01/21/2016 400-4126-470: Replacement Battery 351.81 GovConnection, Inc. 01/28/2016 400-4126-470: Replacement Battery 484.30 GovConnection, Inc. 836.11 HD Supply Waterworks, LTD 01/28/2016 700-0000-455( Meter Gaskets 40.73 HD Supply Waterworks, LTD 40.73 HELSTROM JEFFREY 01/28/2016 101-1420-360`- Refund- Golf Zone Planning Case 2016-01 Recording Fee 50.00 HELSTROM JEFFREY 50.00 HOESE DOUG 01/28/2016 101-1250-424( Reimbursement: Jacket Repair 32.28 HOESE DOUG 01/28/2016 101-1250-424( Reimbursement: Jacket Repair 17.16 Accounts Payable - Check Detail -Checks (01/29/2016 - 8:52 AM) Page 3 of 7 Name Check D Account Description Amount HOESE DOUG 49.44 ICMA RETIREMENT AND TRUST -457 01/21/2016 101-0000-2005 1/22/2016 #304303 1,613.88 ICMA RETIREMENT AND TRUST -457 01/21/2016 210-0000-2001 1/22/2016 #304303 25.01 ICMA RETIREMENT AND TRUST -457 01/21/2016 700-0000-2001 1/22/2016 #304303 222.02 ICMA RETIREMENT AND TRUST -457 01/21/2016 701-0000-2005 1/22/2016 #304303 77.98 ICMA RETIREMENT AND TRUST -457 1,938.89 ITASCA GREENHOUSE INC 01/28/2016 720-7202-430( White Birch/ Balsam Fir 228.88 ITASCA GREENHOUSE INC 228.88 JACK AND KITTY NORTON 01/28/2016 101-1620-430( Concert Series 125.00 JACK AND KITTY NORTON 125.00 KENNEDY & GRAVEN, CHARTERED 01/21/2016 480-0000-430( Legal Services- Frontier Building Redevelopment 1,402.15 KENNEDY & GRAVEN, CHARTERED 1,402.15 LANDMARK PARTNERS INC 01/28/2016 720-0000-202( Refund Check 71.85 LANDMARK PARTNERS INC 01/28/2016 700-0000-202( Refund Check 1.16 LANDMARK PARTNERS INC LEAGUE OF MN CITIES INS TRUST LEAGUE OF MN CITIES INS TRUST LEAGUE OF MN CITIES INS TRUST LEAGUE OF MN CITIES INS TRUST Low Voltage Contractors, Inc. Low Voltage Contractors, Inc. MEDIACOM MEDIACOM Metro Cities Metro Cities Midwest Lighting Products Midwest Lighting Products MINNESOTA AIR 01/21/2016 101-1170-4482 1st Installment- Municipality Coverage 01/28/2016 101-1170-4483 Volunteer Accident Plan 01/28/2016 101-1170-4481 Workers Compensation- 1st Installment 01/28/2016 400-4126-4702 Engineering Office Cabling 01/21/2016 210-0000-430( Cable Modem Service 01/21/2016 101-1110-436( 2016 Membership Dues 01/21/2016 701-0000-451( 26W LED Wallpack/ Button Photo Control O1/21/2016 101-1220-453( Fan Switchs MINNESOTA AIR MINNESOTA OCCUPATIONAL HEALTH 01/21/2016 101-1320-430( On-site Drug Testing/ Mileage MINNESOTA OCCUPATIONAL HEALTH 73.01 44,734.00 750.00 51,626.00 97,110.00 3,240.00 3,240.00 11.81 11.81 8,006.00 8,006.00 229.65 229.65 56.97 56.97 180.60 180.60 Accounts Payable - Check Detail -Checks (01/29/2016 - 8:52 AM) Page 4 of 7 Name Check D Account Description Amount Minuteman Press 01/21/2016 101-1170-411C Business Cards- J.Galvin 15.00 Minuteman Press 01/26/2016 101-1120-433( Additional Connection postage 15.00 MN CHILD SUPPORT PAYMENT CTR 01/21/2016 700-0000-200( 1/22/16 ID #001472166101 256.81 MN CHILD SUPPORT PAYMENT CTR 01/21/2016 701-0000-200( 1/22/16 ID #001472166101 213.42 MN CHILD SUPPORT PAYMENT CTR 01/21/2016 700-0000-200( 1/22/16 113#001520040501 112.82 MN CHILD SUPPORT PAYMENT CTR 01/21/2016 701-0000-200( 1/22/16 ID #001520040501 112.83 MN CHILD SUPPORT PAYMENT CTR 01/21/2016 101-1550-430( Landscape Service/Electrical/Irrigation/Management Fee 695.88 MN DEPT OF LABOR AND INDUSTRY 01/28/2016 700-0000-453( Certificate of Compliance 128.00 MN DEPT OF LABOR AND INDUSTRY 128.00 NEWMAN SIGNS INC 01/28/2016 101-1320-456( Signs 154.28 NEWMAN SIGNS INC 154.28 NOBLE WINDOWS INC 01/21/2016 101-1170-451( 29 13/16x40 1/4x1" Bronze Annealed Glass/ 29x19 1/8x1" Bronze An 438.96 NOBLE WINDOWS INC 438.96 POSTMASTER 01/26/2016 101-1120-433( Connection postage 1,413.12 POSTMASTER 01/26/2016 101-1120-433( Additional Connection postage 888.29 POSTMASTER 01/28/2016 101-1120-433( Permit# 14: First -Class Presort 225.00 POSTMASTER 01/28/2016 700-0000-202( Refund Check 2,526.41 RD HANSON ASSOCIATES INC 01/28/2016 101-1220-429( MegaPop6 66.00 RD HANSON ASSOCIATES INC 01/21/2016 101-1220-429( Reflective Helmet Stickers 66.00 Riese Family Properties LLC 01/21/2016 101-1550-430( Landscape Service/Electrical/Irrigation/Management Fee 334.52 Riese Family Properties LLC 334.52 ROADKILL ANIMAL CONTROL 01/21/2016 101-1320-435( 2015 Roadkill Pick Up 790.00 ROADKILL ANIMAL CONTROL 790.00 Sarles Jodi 01/28/2016 101-0000-102f Petty Cash for Dance Showcase 300.00 Sarles Jodi 300.00 SCHULZ GORDON 01/28/2016 700-0000-202( Refund Check 2.14 SCHULZ GORDON 01/28/2016 701-0000-202( Refund Check 4.13 SCHULZ GORDON 01/28/2016 720-0000-202( Refund Check 3.44 SCHULZ GORDON 01/28/2016 700-0000-202( Refund Check 0.68 SCHULZ GORDON 10.39 SIGNSOURCE 01/21/2016 101-1220-429( Reflective Helmet Stickers 93.00 SIGNSOURCE 93.00 STICHA GREG 01/21/2016 101-1130-437( Reimbursement- Airfare 516.91 Accounts Payable - Check Detail -Checks (01/29/2016 - 8:52 AM) Page 5 of 7 Name Check D Account Description Amount STICHA GREG 01/28/2016 700-0000-202( Refund Check 516.91 Suburban Utilities Superintendent Assoc 01/21/2016 700-0000-436( 2016 Membership Dues- B.Martinson 125.00 Suburban Utilities Superintendent Assoc 01/21/2016 700-0000-436( 2016 Membership Dues- K.Crooks 125.00 Suburban Utilities Superintendent Assoc 01/21/2016 700-0000-436( 2016 Membership Dues- C,Carlson 125.00 Suburban Utilities Superintendent Assoc 375.00 The Driessen Group LLC 01/28/2016 815-8202-2022 Erosion Escrow- 7910 Dakota Lane 7,450.00 The Driessen Group LLC 7,450.00 THOMAS SARAH 01/21/2016 101-1731-363( Refund- Winter Day Camp 28.00 THOMAS SARAH 28.00 TOLL GAS & WELDING SUPPLY 01/21/2016 101-1370-470` Viking Black 3350 Helmet 271.99 TOLL GAS & WELDING SUPPLY 271.99 Triethart DeeAnn 01/28/2016 101-1250-413( Reimbursement: Plates/Bowls 28.41 Triethart DeeAnn 01/28/2016 101-1170-411( Reimbursement: coffee creamer 26.07 Triethart DeeAnn 54.48 TWIN CITIES GAMING SUPPLIES 01/21/2016 101-1560-413( Bingo Supplies 245.81 TWIN CITIES GAMING SUPPLIES 245.81 US HOME CORPORATION 01/28/2016 720-0000-202( Refund Check 6.81 US HOME CORPORATION 01/28/2016 700-0000-202( Refund Check 6.10 US HOME CORPORATION 01/28/2016 701-0000-202( Refund Check 7.10 US HOME CORPORATION 20.01 Warning Lites of Minnesota, Inc. 01/28/2016 700-0000-437( Work -Zone Traffic Control Seminar 119.85 Warning Lites of Minnesota, Inc. 119.85 WATERMARK TITLE AGENCY 01/28/2016 700-0000-202( Refund Check 12.55 WATERMARK TITLE AGENCY 01/28/2016 701-0000-202( Refund Check 16.47 WATERMARK TITLE AGENCY 01/28/2016 720-0000-202( Refund Check 5.40 WATERMARK TITLE AGENCY 01/28/2016 700-0000-202( Refund Check 1.06 WATERMARK TITLE AGENCY 01/28/2016 700-0000-202( Refund Check 1.85 WATERMARK TITLE AGENCY 01/28/2016 701-0000-202( Refund Check 1.61 WATERMARK TITLE AGENCY 01/28/2016 720-0000-202( Refund Check 2.29 WATERMARK TITLE AGENCY 01/28/2016 700-0000-202( Refund Check 0.47 WATERMARK TITLE AGENCY 41.70 WATERMARK TITLE AGENCY LLC 01/28/2016 700-0000-202( Refund Check 108.88 WATERMARK TITLE AGENCY LLC 01/28/2016 701-0000-202( Refund Check 171.46 WATERMARK TITLE AGENCY LLC 01/28/2016 720-0000-202( Refund Check 12.44 WATERMARK TITLE AGENCY LLC 01/28/2016 700-0000-202( Refund Check 2.46 Accounts Payable - Check Detail -Checks (01/29/2016 - 8:52 AM) Page 6 of 7 Name Check D Account Description Amount WATERMARK TITLE AGENCY LLC 295.24 WICHTERMAN'S LTD INC 01/21/2016 101-1550-412( 69.47 WICHTERMAN'S LTD INC 69.47 WING RICHARD 01/21/2016 101-1220-435( Station 2 Cleaning 73.33 WING RICHARD 73.33 WORM DRYWALL LLC 01/28/2016 700-0000-451( Ceiling- Lake Susam Pump House 2,500.00 WORM DRYWALL LLC 2,500.00 151,818.30 Accounts Payable - Check Detail -Checks (01/29/2016 - 8:52 AM) Page 7 of 7 Accounts Payable Check Detail-ACH User: dwashburn Printed: 01/29/2016 - 8:53 AM Name Check Da Account Description BATTERIES PLUS 01/28/2016 700-0000-453C 12V Lead BATTERIES PLUS Colonial Life & Accident Insurance Co 01/28/2016 CAMPBELL KNUTSON 01/21/2016 101-1140-4302 December Legal Fees CAMPBELL KNUTSON 700-0000-200E January 2016 Carver County 01/21/2016 101-1160-4320 Internet Service Carver County Colonial Life & Accident Insurance Co 01/21/2016 CivicPlus 01/21/2016 210-0000-430C CivicPlus 01/21/2016 101-0000-2013 February 2016 Colonial Life & Accident Insurance Co 01/28/2016 101-0000-200E January 2016 Colonial Life & Accident Insurance Co 01/28/2016 700-0000-200E January 2016 Colonial Life & Accident Insurance Co 01/28/2016 701-0000-200E January 2016 Colonial Life & Accident Insurance Co 01/21/2016 720-0000-2013 February 2016 CORPORATE MECHANICAL 01/28/2016 101-1370-451C Test CO & NO Sensors 11 V 1!2 CORPORATE MECHANICAL Custom Hose Tech, Inc. 01/21/2016 101-1320-412C NPTF Varicrimp Coupling/JIC Varicrimp Coupling/FEM JIC Varicrimp Custom Hose Tech, Inc. Delta Dental 01/21/2016 101-0000-2013 February 2016 Delta Dental 01/21/2016 101-0000-2013 February 2016- Cobra Delta Dental 01/21/2016 700-0000-2013 February 2016 Delta Dental 01/21/2016 701-0000-2013 February 2016 Delta Dental 01/21/2016 720-0000-2013 February 2016 Delta Dental DISPLAY SALES COMPANY 01/21/2016 101-1550-4150 Military Flags DISPLAY SALES COMPANY 01/21/2016 101-1550-4150 Military Flags DISPLAY SALES COMPANY ELECTRIC PUMP INC 01/28/2016 701-0000-453C SVC Call- Lift #3 ELECTRIC PUMP INC Amount 21.99 21.99 11,113.19 11,113.19 100.00 100.00 3,448.75 3,448.75 130.80 3.92 3.92 138.64 673.00 673.00 238.16 238.16 1,694.26 30.20 173.87 173.87 145.40 2,217.60 69.25 50.00 119.25 436.55 436.55 Accounts Payable - Check Detail-ACH (01/29/2016 - 8:53 AM) Page I of 5 Name Check Da Account Description Amount Engel Water Testing Inc 01/28/2016 700-0000-430C Water Samples- Jan 2016 350.00 Engel Water Testing Inc 01/28/2016 101-1350-432C Electricity Charges 350.00 FASTENAL COMPANY 01/21/2016 101-1550-412C PGT35748ZN-TPU22 72.30 FASTENAL COMPANY 01/21/2016 101-1320-412C L/DLeveler 3/8-16x4zp 22.50 FASTENAL COMPANY 01/28/2016 210-0000-4300 Legal Services: Cable TV Administration 94.80 Ferguson Waterworks #2516 01/21/2016 700-0000-453C 2 T10 MTR ECDR USG 2,472.88 Ferguson Waterworks #2516 01/28/2016 700-0000-425C 3 T/F Mtr Ecdr Usg/ 2 HP T/F Cmpd Ecdr Usg Pit/ 1-1/2 T10 Mtr Ec 17,221.48 Ferguson Waterworks #2516 19,694.36 GOPHER STATE ONE -CALL INC 01/28/2016 400-0000-4300 2016 Annual Facility Operator Fee 100.00 GOPHER STATE ONE -CALL INC 100.00 GS DIRECT INC 01/21/2016 101-1170-4110 Ink Cartridges 507.80 GS DIRECT INC 507.80 IMPERIAL PORTA PALACE 01,'21/2016 101-1550-412C Portable Rest Rooms- December 730.00 730.00 IMPERIAL PORTA PALACE Innovative Office Solutions, LLC 01/21/2016 101-1170-4110 File Jacket/D-Ring Binder/Paper 117.30 Innovative Office Solutions, LLC 01/21/2016 101-1170-4110 Filler Paper/Storage Boxes/Notebook/Zipper Binder Pocket 97.43 Innovative Office Solutions, LLC 01/28/2016 101-1170-4110 Pen/Ink Refill/Binder Clips/Rubberbands/Pens 63.76 Innovative Office Solutions, LLC 01/28/2016 101-1170-4110 Legal Pad/Tape/Pen 42.69 Innovative Office Solutions, LLC 321.18 Integrated Loss Control, Inc. 01/21/2016 101-1220-430( Health & Safety Services for Fire Dept- Jan 2016 104.50 Integrated Loss Control, Inc. 01/28/2016 700-0000-430C Health & Safety Services- Feb 2016 693.50 Integrated Loss Control, Inc. 01/28/2016 101-1220-4300 Health & Safety Services:Fire Dept- Feb 2016 104.50 Integrated Loss Control, Inc. 902.50 JOHNSTONE SUPPLY 01/21/2016 101-1370-453C Kit Ignitor/Coupler/Plenum 177.51 JOHNSTONE SUPPLY 177.51 Minnesota Pump Works 01/21/2016 701-0000-453C Retrofit Staple Part 126.26 Minnesota Pump Works 01/21/2016 701-0000-4551 Sale & Install of New Access Cover w/ Safety Grating 2,198.82 Minnesota Pump Works 2,325.08 MN VALLEY ELECTRIC COOP 01/21/2016 101-1350-432C Electricity Charges 256.09 MN VALLEY ELECTRIC COOP 01/21/2016 101-1350-432C Electricity Charges 158.27 MN VALLEY ELECTRIC COOP 01/28/2016 101-1350-432C Electricity Charges 46.04 MN VALLEY ELECTRIC COOP 01/28/2016 101-1350-432C Electricity Charges 120.11 MN VALLEY ELECTRIC COOP 580.51 MOSS & BARNETT 01/28/2016 210-0000-4300 Legal Services: Cable TV Administration 1,854.00 Accounts Payable - Check Detail-ACH (01/29/2016 - 8:53 AM) Page 2 of 5 Name Check Da Account Description Amount MOSS & BARNETT 01/21/2016 01/21/2016 700-0000-431C 701-0000-431C Dec -Jan Dec -Jan 1,854.00 NAPA AUTO & TRUCK PARTS 01/21/2016 101-1550-412C Large Boot Clamp/Misc Filters/Wiper/Grommet/Bat Bolt 157.80 NAPA AUTO & TRUCK PARTS 01/21/2016 101-1320-412C Floor Mat- 2pc Rubbk 24.99 NAPA AUTO & TRUCK PARTS 01/21/2016 101-1320-412C Return- Horn/Floor Mat -40.56 NAPA AUTO & TRUCK PARTS 01/21/2016 101-1220-414C Engine Heater Power Cord 26.99 NAPA AUTO & TRUCK PARTS 01/21/2016 101-1170-453C Fittings 169.22 Premium Waters, Inc 01/21/2016 101-1550-412C Monthly Jan 10.30 Premium Waters, Inc 01/21/2016 101-1220-414C Cord 10.30 Pro -Tec Design, Inc. 01/21/2016 101-1160-4300 Troubleshoot PW Camera Failure 352.00 Pro -Tec Design, Inc. 01/21/2016 101-1320-414C Return- Pipe 352.00 Southwest Metro Chamber of Commerce 01/28/2016 101-1110-4370 2015 Annual Review & Membership Recognition: D.Laufenburger 25.00 Southwest Metro Chamber of Commerce 25.00 SPRINT PCS SPRINT PCS 01/21/2016 01/21/2016 700-0000-431C 701-0000-431C Dec -Jan Dec -Jan 51.72 51.72 SPRINT PCS 01/28/2016 700-0000-431C Dec -Jan Services 39.99 SPRINT PCS 01/28/2016 701-0000-4310 Dec -Jan Services 79.98 SPRINT PCS 01/28/2016 101-1220-4310 Dec -Jan Services 42.99 SPRINT PCS 266.40 SPS COMPANIES INC 01/21/2016 101-1170-453C Fittings 7.54 SPS COMPANIES INC 7.54 SUBURBAN CHEVROLET 01/21/2016 101-1220-414C Cord 142.18 SUBURBAN CHEVROLET 01/21/2016 101-1260-414C Return- Retainer -23.40 SUBURBAN CHEVROLET 01/21/2016 101-1320-414C Return- Pipe -16.10 SUBURBAN CHEVROLET 102.68 Sun Life Financial 01/21/2016 101-1530-404C Life Insurance- February 5.76 Sun Life Financial 01/21/2016 101-1600-404C Life Insurance- February 9.00 Sun Life Financial 01/21/2016 101-1700-404C Life Insurance- February 2.25 Sun Life Financial 01/21/2016 101-1370-404C LTD- February 38.86 Sun Life Financial 01/21/2016 101-1520-404C Life Insurance- February 10.80 Sun Life Financial 01/21/2016 101-1550-404( Life Insurance- February 43.55 Sun Life Financial 01/21/2016 700-0000-2011 Life Insurance- February 78.66 Sun Life Financial 01/21/2016 701-0000-2011 Life Insurance- February 78.66 Sun Life Financial 01/21/2016 101-1310-404C Life Insurance- February 40.21 Sun Life Financial 01/21/2016 101-1320-404C Life Insurance- February 48.84 Sun Life Financial 01/21/2016 101-1420-404C Life Insurance- February 31.41 Sun Life Financial 01/21/2016 101-1430-404C Life Insurance- February 1.89 Sun Life Financial 01/21/2016 210-0000-404C Life Insurance- February 7.22 Sun Life Financial 01/21/2016 720-7201-404C Life Insurance- February 2.25 Sun Life Financial 01/21/2016 720-7202-404C Life Insurance- February 2.25 Sun Life Financial 01/21/2016 101-1170-4040 Life Insurance- February 5.22 Accounts Payable - Check Detail-ACH (01/29/2016 - 8:53 AM) Page 3 of 5 Name Check Da Account Description Amount Sun Life Financial 01/21/2016 101-1220-404C Life Insurance- February 21.96 Sun Life Financial 01/21/2016 701-0000-4040 Life Insurance- February 25.16 Sun Life Financial 01/21/2016 700-0000-404C Life Insurance- February 30.83 Sun Life Financial 01/21/2016 720-0000-404C Life Insurance- February 13.23 Sun Life Financial 01/21/2016 101-0000-2011 Life Insurance- February 511.82 Sun Life Financial 01/21/2016 210-0000-2011 Life Insurance- February 6.00 Sun Life Financial 01/21/2016 720-0000-2011 Life Insurance- February 28.50 Sun Life Financial 01/21/2016 101-1120-4040 LTD- February 48.83 Sun Life Financial 01/21/2016 101-1130-4040 LTD- February 45.11 Sun Life Financial 01/21/2016 101-1160-4040 LTD- February 31.59 Sun Life Financial 01/21/2016 101-1210-404C LTD- February 11.38 Sun Life Financial 01/21/2016 101-1250-404C LTD- February 90.73 Sun Life Financial 01/21/2016 101-1310-404C LTD- February 88.43 Sun Life Financial 01/21/2016 101-1320-404( LTD- February 109.60 Sun Life Financial 01/21/2016 101-1520-404C LTD- February 24.10 Sun Life Financial 01/21/2016 101-1530-404C LTD- February 12.74 Sun Life Financial 01/21/2016 101-1600-404C LTD- February 20.14 Sun Life Financial 01/21/2016 101-1700-404C LTD- February 5.03 Sun Life Financial 01/21/2016 101-1550-404C LTD- February 97.77 Sun Life Financial 01/21/2016 101-1420-404C LTD- February 69.80 Sun Life Financial 01/21/2016 101-1430-404C LTD- February 4.21 Sun Life Financial 01/21/2016 210-0000-404C LTD- February 16.00 Sun Life Financial 01/21/2016 720-7201-404C LTD- February 5.04 Sun Life Financial 01/21/2016 720-7202-404C LTD- February 5.04 Sun Life Financial 01/21/2016 101-1170-4040 LTD- February 11.53 Sun Life Financial 01/21/2016 101-1220-404C LTD- February 49.00 Sun Life Financial 01/21/2016 701-0000-404C LTD- February 55.90 Sun Life Financial 01/21/2016 700-0000-404C LTD- February 68.43 Sun Life Financial 01/21/2016 720-0000-404C LTD- February 29.54 Sun Life Financial 01/21/2016 101-1120-4040 Life Insurance- February 22.29 Sun Life Financial 01/21/2016 101-1130-4040 Life Insurance- February 20.40 Sun Life Financial 01/21/2016 101-1160-4040 Life Insurance- February 14.13 Sun Life Financial 01/21/2016 101-1210-404C Life Insurance- February 5.22 Sun Life Financial 01/21/2016 101-1250-404C Life Insurance- February 37.88 Sun Life Financial 01/21/2016 101-1370-404C Life Insurance- February 17.16 Sun Life Financial 2,061.35 TouchPoint Logic LLC 01/28/2016 210-0000-4300 Senior Center AV Updates 1,873.20 TouchPoint Logic LLC 1,873.20 United Farmers Cooperative 01/21/2016 101-1550-412C Rotor Blade 53.90 United Farmers Cooperative 53.90 UNITED WAY 01/21/2016 101-0000-200(. PR Batch 00422.01.2016 United Way 40.40 UNITED WAY 40.40 USA BLUE BOOK 01/21/2016 701-0000-4260 Line -Up Pry Bar Set 3 pc 105.90 USA BLUE BOOK 01/21/2016 701-0000-4260 Manhole Cover Lifter/ Curb Box Key/ Telescope Gate Valve Key 1,530.71 USA BLUE BOOK 01/28/2016 701-0000-4551 Sensor Mounting Band for Greyline AVFM 193.98 USA BLUE BOOK 1,830.59 Accounts Payable - Check Detail-ACH (01/29/2016 - 8:53 AM) Page 4 of 5 Name Check Da Account Description Amount VIKING AUTOMATIC SPRINKLER CO 01/21/2016 101-1220-3305 Permit Refund- 3241 Dartmouth Drive 172.26 VIKING AUTOMATIC SPRINKLER CO 172.26 WM MUELLER & SONS INC 01/21/2016 700-0000-4552 Granular Borrow 99.75 WM MUELLER & SONS INC 01/28/2016 700-0000-4552 Granular Borrow 89 .28 WM MUELLER & SONS INC 01/28/2016 700-0000-4552 Conbit 221.10 WM MUELLER & SONS INC 410.13 XCELENERGY INC 01/28/2016 101-1540-432C Electricity Charges 291.88 XCEL ENERGY INC 01/28/2016 101-1600-432C Electricity Charges 140.59 XCEL ENERGY INC 01/28/2016 101-1550-432C Electricity Charges 299.09 XCEL ENERGY INC 01/28/2016 101-1600-432C Electricity Charges 23.79 XCEL ENERGY INC 01/28/2016 101-1350-432C Electricity Charges 16,282.76 XCEL ENERGY INC 01/28/2016 700-7019-432C Electricity Charges 2,966.99 XCEL ENERGY INC 01/28/2016 101-1600-4320 Electricity Charges 11.59 XCEL ENERGY INC 01/28/2016 700-0000-432C Electricity Charges 4,380.30 XCEL ENERGY INC 01/28/2016 701-0000-4320 Electricity Charges 3,629.07 XCEL ENERGY INC 01/21/2016 700-0000-432C Electricity Charges 530.42 XCEL ENERGY INC 01/21/2016 101-1600-432C Electricity Charges 23.84 XCEL ENERGY INC 01/21/2016 700-0000-432C Electricity Charges 62.12 XCEL ENERGY INC 01/21/2016 101-1350-432( Electricity Charges 32.06 XCELENERCTY IN 017-2-1/201-6-101=1350=4320 Electricity Charge„ 24.61 XCEL ENERGY INC 01/21/2016 101-1350-432C Electricity Charges 7.83 XCEL ENERGY INC 01/21/2016 101-1350432C Electricity Charges 7.83 XCEL ENERGY INC 01/28/2016 700-0000-432C Electricity Charges 1,877.65 XCEL ENERGY INC 01/28/2016 101-1350-432C Electricity Charges 19.70 XCEL ENERGY INC 01/28/2016 101-1350-432C Electricity Charges 85.99 XCEL ENERGY INC 01/28/2016 101-1170-4320 Electricity Charges 2,657.80 XCEL ENERGY INC 01/28/2016 101-1190-4320 Electricity Charges 2,350.06 XCEL ENERGY INC 01/28/2016 101-1220-432C Electricity Charges 842.71 XCEL ENERGY INC 01/28/2016 101-1370-432C Electricity Charges 1,443.58 XCEL ENERGY INC 01/28/2016 101-1551-432C Electricity Charges 31.47 XCEL ENERGY INC 01/28/2016 700-0000-432C Electricity Charges 180.45 XCEL ENERGY INC 01/28/2016 701-0000-432( Electricity Charges 180.45 XCEL ENERGY INC Accounts Payable - Check Detail-ACH (01/29/2016 - 8:53 AM) 38,389.63 91,909.47 Page 5 of 5 City of Chanhassen 7700 Market Boulevard Chanhassen, MN 55317 952-227-1100 2015 Building Permit Activity Residential Building Permits 1" Quarter 2`1 Quarter 3r`' Quarter 4` Quarter Total Residential Single -Family 27 22 26 25 100 Residential Townhomes 4 0 0 0 4 Apartments/Senior Facilities 0 0 0 0 0 Total Residential 31 22 26 25 104 Commercial Building Permits 1St Quarter 2"" Quarter 3"' Quarter 4"' Quarter Total New 2 3 0 1 5 Redeveloped 0 0 0 0 0 Remodeled 13 16 32 15 66 Total Commercial 15 19 32 16 82 Available Lot Inventory (end ofQuarter) 1St Quarter 2`1 Quarter 3` Quarter 4' Quarter Single -Family Single -Family Lots 175 155 139 124 78 Residential Townhome Lots 46 44 40 39 1 Total Available Lots 221 199 179 163 82 Total Permit History 2012 2013 2014 2015 Single -Family 107 89 57 100 Townhomes 78 86 96 4 Apartments/Senior Facilities 0 1 0 0 Commercial 82 68 82 109 Total Number of All Permits 267 244 235 213 g:\admin\f6nns\bui1ding pennit activity 2015.doc