The URL can be used to link to this page

Home My WebLink About06/30/14City of Farmington 430 Third Street Farmington, MN 55024 A Proud Past - A Promising Future Committed to Providing High Quality, Timely and Responsive Service to All Of Our Customers Members Bill Weierke Tom Jensen Mitchell Snobeck City Staff Representative Kevin Schorzman, P.E. City Engineer Phone: 651- 280 -6800 www.ci.farmington.mn.us AGENDA REGULAR WATER BOARD MEETING Monday, June 30, 2014 7:00 PM Council Conference Room 169 430 Third Street • Farmington, MN 55024 1) Call to Order 2) Approve Agenda 3) Approve Minutes — May 27, 2014 4) Water Citation Appeals a) 20395 Erickson Path — Jackie Cochnauer b) Charleswood Association 5) Continued Business a) Hydrant Buddy Demonstration 6) New Business a) 7) Approve Bills — Finance 6) Open Forum 7) Adjourn 4 City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 . Fax 651.280.6899 www.cifarmington.mn.us June 17, 2014 Jackie Cochnauer 20395 Erickson Path Farmington, MN 55024 RE: Request for Administrative Hearing for Water Use Citation Your request for an administrative hearing regarding the Administrative Citation been placed on the next Water Board agenda. The Farmington Water Board's next meeting is Monday, June 30,2014 at 7:OOpm and will be in Council Conference Room 169 at City Hall, located at 430 Third Street in Farmington. Your written request will be submitted to the Board for review and you are welcome to attend the meeting. Please feel free to call me at 651- 280 --6840 if you have any questions. Sincerely, ad 0,, Sue Miller Administrative Assistant cc: file J(A-IL Dti^^- r-F- lJ ic4, 44y Sysew- if Ma dl 64-Ll y. (711- �► � 5 � t �� CO �,11 1.e -' IL/ Administrative Citation Water Use Restrictions The undersigned states: On the day of , 20 ' `' at o'clock AM €141) A violation of the City's Water Use Restrictions Policy was observed at: 0'9 43 c, Address Issued by: n k� k'• 0.1 P�.f Notes: j a ! (v . Q Ai`` PLEASE READ CAREFULLY You have ten (10) business days from the issuance of this notice to remit the penalty set forth below. Failure to pay the penalty imposed or request an administrative hearing within ten (10) business days will result in the penalty amount being applied to your City utility bill. The penalty for violating the Water Use Restrictions Policy is $25 for the first offense in a calendar year, $50 for the second offense in a calendar. year, and $100 for the third and each subsequent offense in the same calendar year. If you wish to contest this citation, you must request, In writing, an administrative hearing before the Farmington Water Board within ten (10) business days. 1 understand that by paying this penalty I am admitting to violating the City's Water Use Restrictions Policy. I also understand that I have a right to an administrative hearing and I waive that right. Signature Address Date MAKE CHECKS PAYABLE TO: City of Farmington (a charge of $20.00 will be assessed for all returned checks) Send check or money order only. Do not mail cash. MAIL TO or DELIVER IN PERSON TO: City of Farmington, 430 Third Street, Farmington, MN 55024 PHONE: 651 - 280 -6800 Administrative Citation Water Use Restrictions The undersigned states: On the • ` day of A ,A ti- c , 20 / , at /' 3 1 o'clock AM A violation of the City's Water Use Restrictions Policy was observed at: Address r —' -3 415 Issued by: ; I kJ Notes: PLEASE READ CAREFULLY You have ten (10) business days from the issuance of this notice to remit the penalty set forth below. Failure to pay the penalty Imposed or request an administrative hearing within ten (10) business days will result in the penalty amount being applied to your City utility bill. The penalty for violating the Water Use Restrictions Policy is $25 for the first offense in a calendar year, $50 for the second offense in a calendar'- year, and $100 for the third and each subsequent offense in the same calendar year. If you wish to contest this citation, you must request, in writing, an administrative hearing before the Farmington Water Board within ten (10) business days. I understand that by paying this penalty I am admitting to violating the City's Water Use Restrictions Policy. I also understand that I have a right to an administrative hearing and I waive that right. Signature Address Date MAKE CHECKS PAYABLE TO: City of Farmington (a charge of $20.00 will be assessed for all returned checks) Send check or money order only. Do not mail cash. MAIL TO or DELIVER IN PERSON TO: City of Farmington, 430 Third Street, Farmington, MN 55024 PHONE: 651 - 280 -6800 05/0312014 19:3EJ:40 .0EVEY3/2014 12:31:31 City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 . Fax 651.280.6899 www ci.farmington.mn.us k+uAN'fb June 20, 2014 Angela Zembrycki First Service Residential 1801 American Boulevard Ste 21 Bloomington, MN 55425 RE: Request for Administrative Hearing for Water Use Citation Your request for an administrative hearing regarding the Administrative Citation been placed on the next Water Board agenda. The Farmington Water Board's next meeting is Monday, June 30,2014 at 7:00pm and will be in Council Conference Room 169 at City Hall, located at 430 Third Street in Farmington. Your written request will be submitted to the Board for review and you are welcome to attend the meeting. Please feel free to call me at 651- 280 -6841 if you have any questions. Sincerely, Kevin Schorzman, P.E. City Engineer cc: file Wendy Conboy From: Angela Zembrycki <Angela.Zembrycki @fsresidential.com> Sent: Friday, June 20, 2014 12:15 PM To: Wendy Conboy Cc: Kate Grutzmacher Subject: Charleswood Association Hello, Charleswood Association would like to go before the Farmington Water Board to contest the water citation for 13th of June, 2014 at 8:17am. Please confirm receipt of this written request and let me know the location, date and time. Thank you. First Service Rg$IPE TIAL ANGIE ZEMBRYCKI, CMCA Association Manager 1801 American Blvd Ste 21 !Bloomington , MN 55425 Direct 952.567.6816 1 Toll Free 952.277.2700 Email angela .zembryckiCc7fsresidential.com www.fsresidential.com Follow us on I Facebook I Twitter I Linkedln I YouTube 1 The undersigned states: On the / day of Administrative Citation Water Use Restrictions , 20 , at o'clock (AMl PM A violation of the City's Water Use Restrictions Policy was observed at: Address of 0 () f 1J' Issued by: l) t cl Notes: «.,) ( --c' (r. ,.<__11) ,n rt_ PLEASE READ CAREFULLY You have ten (10) business days from the issuance of this notice to remit the penalty set forth below. Failure to pay the penalty imposed or request an administrative hearing within ten (10) business days will result in the penalty amount being applied to your City utility bill. ■ The penalty for violating the Water Use Restrictions Policy is/$25 for the first offense in a calendar year, $50 for the second offense in a calendar -year, and $100 for the third and each subsequent offense in the same calendar year. if you wish to contest this citation, you must request, in writing, an administrative hearing before the Farmington Water Board within ten (10) business days. I understand that by paying this penalty I am admitting to violating the City's Water Use Restrictions Policy. I also understand that I have a right to an administrative hearing and I waive that right. Signature Address Date MAKE CHECKS PAYABLE TO: City of Farmington (a charge of $20.00 will be assessed for all returned checks) Send check or money order only. Do not mail cash. MAIL TO or DELIVER IN PERSON TO: City of Farmington, 430 Third Street, Farmington, MN 55024 PHONE: 651 - 280 -6800 A L :01011 t:110 1 f..0-4; 1 City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463 -7111 Fax (651) 463 -2591 www.ci.farmington.mn.us Monday, July 07, 2003 Josh Johnson Centex Homes 12400 Whitewater Drive Suite 120 Minnetonka, MN 55343 RE: Watering schedule for Charleswood townhomes Dear Mr. Johnson: City staff has received and reviewed your map of the Charleswood townhomes and letter dated July 2"d, 2003 requesting a deviation from the City even/odd watering policy. The proposed watering schedule appears to follow the intent of the City of Farmington's even/odd watering policy and will be considered an acceptable alternative. Staff performing watering inspections will be informed that the association will be sprinkling on the north side of 200th Street on odd days and on the south side of 200th Street on even days, in lieu of the Citywide even/odd watering policy. Watering is still restricted between the hours of 12:00 noon and 6:00 p.m. Please feel free to contact me if you have questions regarding this issue. Thank you. Sincerely, Tim Gross, P.E. Assistant City Engineer 651 -463 -1607 tgross@ci.farmington.mn.us cc: Lee Mann, Public Works Director /City Engineer Water Board file July 2, 2003 City of Farmington 325 Oak Street Farmington, MN 55024 Dear Timothy Gross: Please grant us permission to water sod in the Charleswood neighborhood every other day at the addresses shown on the map attached. Currently, we are having difficulties watering our sod because of the way our watering zones are setup with the building addresses. The easiest way to split -up the watering is to water the sod on the south side of 200th street on even days and water the north side on odd days. If you feel there would be a better way to break up the site please let me know. Please call me at 651 -460 -4338 with any questions or changes. Sincer y, Josh Johnson Centex Homes 311. • h11.13 June 9th, 2014 Farmington Water Board, I received an Administrative Citation for watering on June 3`d' 2014 at 10:52 am. I also wanted to let you know there was a power outage on June 2 "d, 2014. The power was out long enough that the battery backup on our watering system went out and the system reset. Our power has gone out before but not long enough to reset the system. My neighbor advised me on June 3`d, when I got home from work, that the sprinkler system went off during the day. I immediately checked out our system and ended up reprogramming it. I have never violated this before and never plan to in the future. With this letter, I am contesting this Administrative Citation. Thanks, Dennis A. Shade 18986 Englewood Way Farmington, MN. 55024 651 - 276 -8050 t Administrative Citation Water Use Restrictions The undersigned states: On the day of , 20 , at o'clock AM PM A violation of the City's Water Use Restrictions Policy was observed at: Address Issued by: Notes: Y1"- c•.- -. PLEASE READ CAREFULLY You have ten (10) business days from the issuance of this notice to remit the penalty set forth below. Failure to pay the penalty imposed or request an administrative hearing within ten (10) business days will result in the penalty amount being applied to your City utility bill. The penalty for violating the Water Use Restrictions Policy is $25 for the first offense in a calendar year, $50 for the second offense in a calendar year, and $100 for the third and each subsequent offense in the same calendar year. If you wish to contest this citation, you must request, in writing, an administrative hearing before the Farmington Water Board within ten (10) business days. I understand that by paying this penalty I am admitting to violating the City's Water Use Restrictions Policy. I also understand that I have a right to an administrative hearing and I waive that right. Signature Address Date MAKE CHECKS PAYABLE TO: City of Farmington (a charge of $20.00 will be assessed for all returned checks) Send check or money order only. Do not mail cash. MAIL TO or DELIVER IN PERSON TO: City of Farmington, 430 Third Street, Farmington, MN 55024 PHONE: 651 - 280 -6800 06/03/2014 10:52:42 R55CKS2 LOGIS600 CITY OF FARMINGTON 6/19/2014 12:25:07 Note: Check Amount may not reflect actaul check total due to sequence of data Council Check Summary Page - 1 5/26/2014 - 6/22/2014 Check # Date Amount Supplier / Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 128207 5/30/2014 100240 DYNAMEX 45.38 5/12 DELIV SRVS, DEPT /HEALTH 128395 1566477 / 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 1403028785 45.38 128229 5/30/2014 100030 MINNESOTA PIPE AND EQUIPMENT 76.32 CHLORINE TABLETS, WTR TWR 17.10 VALVE BX RISER 303.96 #56B 71611 SUPPORT, WTR DEPT 397.38 128242 5/30/2014 112307 T- MOBILE 6.66 4/17 -5/16 GPSAIRCRD SRVS 6.66 128144 0313372 128145 0313495 128146 0313347 128384 6517577560 APR- MAY'14 6502 6250 6502 6250 6502 6505 6502 6220 OTHER SUPPLIES & PARTS OTHER SUPPLIES & PARTS EQUIPMENT REPAIR SERVICE EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE 06500 08 06500 08 06500 08 WATER UTILITY EXPENSE 06500 08 128247 5/30/2014 111267 WATER CONSERVATION SERVICE, INC 294.80 5/12 WTR LEAK DETECT SRVS 128450 5120 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 294.80 128257 6/6/2014 128274 6/6/2014 100192 AGGREGATE INDUSTRIES INC 87.49 5/12 AGGREGATE /CONCRETE 128252 704860811 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 111.39 5/08 CLS 5 ROAD GRAVEL 128255 704860810 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 84.59 SG,CONCRETE SAND, REPAIRS 128398 704865353 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 283.47 128276 6/6/2014 128277 6/6/2014 128290 6/6/2014 100025 CINTAS CORP LOC 754 13.85 WKLY UNIFRM SRVS, MAINT FACIL 128155 754319272 6502 6290 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08 13.85 WKLY UNIFRM SRVS, MAINT FACIL 128250 754321824 6502 6290 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08 14.83 WKLY UNIFRM SRVS, MAINT FACIL 128547 754326922 6502 6290 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08 42.53 100581 CRAWFORD DOOR SALES CO 69.21 SRV OH DOOR @ MAINT FACIL 128248 14510 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 69.21 100081 DAKOTA COUNTY LUMBER COMPANY 433.35 BLDG MATERIALS, WELL#4 128558 172687 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 433.35 128302 6/6/2014 109263 FEELY ELEVATOR 229.09 WEED CTRL, MEC AMINE -D 2.5 GAL 128544 011062 / 19605 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 229.09 100031 JIRIK SOD FARMS INC 29.90 SOD @ WTR SRV REPAIR SITE 128548 30699 / CS #0023594 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 29.90 R55CKS2 LOGIS600 Note: Check Amount may not reflect actaul check total due to sequence of data Check # Date 128308 6/6/2014 CITY OF FARMINGTON Council Check Summary 5/26/2014 - 6/22/2014 Amount Supplier / Explanation PO# Doc No Inv No 100049 LOCAL GVMT INFO SYSTEMS ASSN. 611.00 APR'14 UBAPPLSUPPORT 128587 38381 APR'14 128311 6/6/2014 611.00 BU Obj Sub Subledger Account Description 6502 6402 102725 MINNESOTA DEPT OF HEALTH 10,106.00 APR- JUN'14 WTR SUPPLY CNCT FEE 128275 1190008 APR- JUN'14 6501 5025 128312 6/6/2014 • 10,106.00 100030 MINNESOTA PIPE AND EQUIPMENT 185.34 WTR SRV REPAIR PRTS, 200TH ST 257.02- RETURNED PRTS, SRV REPAIR 257.02 WTR SRV REPAIR PARTS, 200TH ST 1.61 4" PVC SEWER CAP 544.43 WTR SRV REPAIR PARTS, 200TH ST 92.30 WTR SRV REPAIR PRTS, 200TH ST 50.64 MTR BX, CRB BX REPAIR PARTS 128315 6/6/2014 874.32 128261 128262 128263 128264 128265 128266 128267 0314129 0314266 CM 0314138 0314126 0314048 0314071 0313964 100070 MVTL- MINN VALLEY TESTING LABS 48.75 5/12 WATER TEST REPORT 128258 701927 128317 6/6/2014 48.75 101254 ORKIN EXTERMINATING 12.76 5/27 PEST CTRL SRV, MAINT FAC 128322 6/6/2014 128335 6/6/2014 12.76 11.47 80.27 15.98 9.69 9.78 36.66 2.49 3.99 170.33 100093 PELLICCI HARDWARE & RENTAL HRDWR, SUPPLIES FOR REPAIR BALL VALVES,ADPTR, SOLDER WHEEL FLAPWHL, CRMP BRSH REMOTE CTRL CLKR SUPPLIES FOR WTR SRV REPAIR AIR FILTERS (24) CARBN HACKSAW BLADE TORO POPUP SPRKLR 113546 TREASURE ENTERPRISE, INC 83.16 MAY'14 UPHOLSTERY CLEANING 196.61 MAY'14 JANITOR SRVS, CITY BLDG 128344 6/13/2014 279.77 DATA PROCESSING ENTERPRISE SALES 6502 6250 OTHER SUPPLIES & PARTS 6502 6250 OTHER SUPPLIES & PARTS 6502 6250 OTHER SUPPLIES & PARTS 6502 6250 OTHER SUPPLIES & PARTS 6502 6250 OTHER SUPPLIES & PARTS 6502 6250 OTHER SUPPLIES & PARTS 6502 6250 OTHER SUPPLIES & PARTS 6502 6401 128561 93435162/7200371 6502 6401 PROFESSIONAL SERVICES PROFESSIONAL SERVICES 127921 81909/F 6502 6250 OTHER SUPPLIES & PARTS 127922 81937/F 6502 6250 OTHER SUPPLIES & PARTS 127923 81950/F 6502 6250 OTHER SUPPLIES & PARTS 128357 82325/F 6502 6220 EQUIP SUPPLIES & PARTS 128358 82249/F 6502 6250 OTHER SUPPLIES & PARTS 128362 82050/F 6502 6220 EQUIP SUPPLIES & PARTS 128404 82459/F 6502 6250 OTHER SUPPLIES & PARTS 128557 82631/F 6502 6250 OTHER SUPPLIES & PARTS 128545 302 MAY'14 128546 301 MAY'14 103774 AMERICAN PUBLIC WORKS ASSOCIATION 182.50 JUL'14 -15 APWA RENEWAL 128171 ID# 699682 JUL'14 -'15 182.50 6502 6401 6502 6401 6502 6460 PROFESSIONAL SERVICES PROFESSIONAL SERVICES SUBSCRIPTIONS & DUES 6/19/2014 12:25:07 Page- 2 BU Description WATER UTILITY EXPENSE WATER UTILITY REVENUES WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE Co Dept Div 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 06500 08 WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS600 CITY OF FARMINGTON 6/19/2014 12:25:97 Note: Check Amount may not reflect actaul check total due to sequence of data Council Check Summary Page - 3 5/26/2014 - 6/22/2014 Check # Date Amount Supplier / Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 128345 6/13/2014 112673 AMERIGAS - OWATONNA MN 29.04 5/06 CYLINDERS (3) 128757 801769052 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 29.04 128349 6/13/2014 102087 AUTOMATIC SYSTEMS CO. 3,205.54 MAY 6,13,14 SRV @ WELL HS #1 128397 27657 S / FARM05 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 3,205.54 128355 6/13/2014 100578 CEMSTONE PRODUCTS CO 299.50 5/20 GRAV FLY, 200TH ST REPAIR 128720 1382342 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 299.50 128363 6/13/2014 100041 DAKOTA COUNTY PROPERTY TAXATION 253.48 ANNUAL SPEC ASSESS PYMT (1860) 128805 3005 SPEC ASSESS 6502 7140 LEGAL & FISCAL FEES WATER UTILITY EXPENSE 06500 08 253.48 128376 6/13/2014 100007 HAWKINS INC 21,350.09 CHEMICALS FOR WTR TWR 128549 3600153 RI 6502 6260 CHEMICALS WATER UTILITY EXPENSE 06500 08 21,350.09 128381 6/13/2014 112416 IMPACT MAILING OF MN INC 259.69 MAY'14 UTIL BILL POSTAGE 128747 90636 MAY'14 6502 6445 POSTAGE WATER UTILITY EXPENSE 06500 08 53.42 MAY'14 UTIL BILL MAILING SRVS 128747 90636 MAY'14 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 313.11 128401 6/13/2014 100070 MVTL- MINN VALLEY TESTING LABS 43.75 5/19 WATER TEST REPORT 128257 702887 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 43.75 128418 6/13/2014 112422 STANTEC CONSULTING SERVICES INC 1,040.00 PE MAY 2ND, PROF CONSULT SRVS 128729 796957 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 PRJ #193800307 1,040.00 128424 6/13/2014 109843 USA MOBILITY WIRELESS, INC 3.93 JUN'14 PAGER SRVS, MAINT FACIL 128822 X0317419F JUN'14 6502 6412 CELLULAR PHONES WATER UTILITY EXPENSE 06500 08 3.93 128426 6/13/2014 113413 VERIZON WIRELESS 17.51 4/24 -5/23 WTR DEPT CELL CHRG 128703 9725789409 6502 6412 CELLULAR PHONES WATER UTILITY EXPENSE 06500 08 APR- MAY'14 17.51 128450 6/20/2014 100149 ECM PUBLISHERS, INC 32.00 5/15 ODD /EVEN ADVERTISING 32.00 128443 103382 /216052 6502 6492 ADVERTISING WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS600 Note: Check Amount may not reflect actaul check total due to sequence of data CITY OF FARMINGTON 6/19/2014 12:25:07 Council Check Summary Page - 4 5/26/2014 - 6/22/2014 Check # Date Amount Supplier / Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 128463 6/20/2014 100597 INDEPENDENT BLACK DIRT CO INC 45.00 SOIL FOR WTR SRV REPAIR 45.00 SOIL FOR WTR SRV REPAIRS 30.00 SOIL FOR WTR SRV REPAIRS 120.00 128464 6/20/2014 100031 JIRIK SOD FARMS INC 197.00 REPLC SOD, WELL#4 10.00- CR PALLET RETURN 128471 6/20/2014 187.00 128551 13689 128552 13703 128553 13829 6502 6250 6502 6250 6502 6250 OTHER SUPPLIES & PARTS OTHER SUPPLIES & PARTS OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 WATER UTILITY EXPENSE 06500 08 WATER UTILITY EXPENSE 06500 08 128918 30981 / 0023732, 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 48 128918 30981 / 0023732, 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 48 100030 MINNESOTA PIPE AND EQUIPMENT 31.39 VALVE BX TOP 128559 0314946 27.80 PARTS /SUPPLIES WTR REPAIR 128560 0314626 59.19 128473 6/20/2014 100070 MVTL -MINN VALLEY TESTING LABS 37.50 5/24 WATER TEST REPORT 128550 704065 128474 6/20/2014 128482 6/20/2014 37.50 6502 6250 6502 6250 6502 6401 113031 NRG RELIABILITY SOLUTIONS LLC 1,770.83 MAY'14 ELEC, MAINT FACILITY 128989 3347 -1406 MAY'14 6502 6422 1,770.83 100357 RIVERTOWN NEWSPAPER GROUP 39.96 5/08 AD, ODD /EVEN WTR 128742 1407857 / 255871 6502 6492 39.96 5/22 AD, ODD /EVEN WTR 128742 1407857 / 255871 6502 6492 79.92 128492 6/20/2014 113413 VERIZON WIRELESS 120.63 5/02 -6/01 WTR DEP CELL PH SRVS 128702 9726116437 MAY'14 6502 6412 20140527 5/27/2014 120.63 108980 MINNESOTA ENERGY RESOURCES CORPORATION 16.38 3/25 -4/24 GAS, WELL HS #1 128022 4360021 -2 APR'14 6502 6423 60.29 3/26 -4/24 GAS, 1ST ST GARAGE 128023 4978796 -3 APR'14 6502 6423 76.67 Report Totals 43,156.89 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 ELECTRIC WATER UTILITY EXPENSE 06500 08 ADVERTISING WATER UTILITY EXPENSE 06500 08 ADVERTISING WATER UTILITY EXPENSE 06500 08 CELLULAR PHONES WATER UTILITY EXPENSE 06500 08 NATURAL GAS NATURAL GAS WATER UTILITY EXPENSE WATER UTILITY EXPENSE 06500 08 06500 08