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HomeMy WebLinkAbout09/22/14A Proud Past - A Promising Future Committed to Providing High Quality, Timely and Responsive Service to All of Our Customers City of Farmington 430 Third Street Farmington, MN 55024 A Proud Past - A Promising Future Connniilied 10 Providing High Oualilt�. Timely and Responsire Scri'icc lo All (t Our ('usvomers 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, September 22, 2014 7:00 PM Council Conference Room 169 430 Third Street • Farmington, MN 55024 1) Call to Order 2) Approve Agenda 3) Approve Minutes — August 25, 2014 4) Water Citation Appeals - None 5) Continued Business a) Well #8 Maintenance Project- Verbal Update 6) New Business a) Review 2015 fee's 7) Approve Bills — Finance 8) Open Forum 9) Adjourn R55CKS2 LOGIS600 CITY OF FARMINGTON 9/18/2014 15:09:52 Note: Check Amount may not reflect actaul check total due to sequence of data Council Check Summary Page - 1 812512014 - 9121/2014 Check # Date Amount Supplier / Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 129271 8/29/2014 100007 HAWKINS INC 29,110.51 CHEMICIALS, REMOTE MTR PANEL 130656 3631373 RI 6502 6260 CHEMICALS WATER UTILITY EXPENSE 06500 08 29,110.51 129283 8/29/2014 100049 LOCAL GVMT INFO SYSTEMS ASSN. 611.00 JUL'14 UB SFTWR SUPPORT SRV 130590 38781 JULY'14 6502 6402 DATA PROCESSING WATER UTILITY EXPENSE 06500 08 611.00 JUN'14 UBAPPL SUPPORT SRVS 130732 38669 JUN'14 6502 6402 DATA PROCESSING WATER UTILITY EXPENSE 06500 08 1,222.00 129289 8/29/2014 101374 MINNESOTA DEPT OF PUBLIC SAFETY 1,884.16 TITLE REGISTR FEES, '15 CHEV 130887 136107,137287,1371 6502 6940 VEHICLES WATER UTILITY EXPENSE 06500 08 48 1,884.16 2015 CHEV SILV #37148 TAX,TITL 130887 136107,137287,1371 6500 1730 05 VECHICLES 5 YR WATER UTILITY 06500 08 48 1,884.16- 2015 CHEV SILV #37148 TAX,TITL 130887 136107,137287,1371 6500 1899 CURRENT YR ASSET PURCHASES WATER UTILITY 06500 08 48 1,884.16 129290 812912014 100030 MINNESOTA PIPE AND EQUIPMENT 661.19 HYDRANT EXTENSION, 195TH /FLGST 130455 0320294 6502 6505 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE 06500 08 661.19 129294 8/29/2014 110272 NORTHERN CONCEPTS 69.53 PRINTING SRVS, CITYNEWS /REC GD 130453 10468C FALL'14 6502 6450 OUTSIDE PRINTING WATER UTILITY EXPENSE 06500 08 GUIDE 69.53 129296 8/29/2014 113031 NRG RELIABILITY SOLUTIONS LLC 817.78 JUL'14 ELEC, MAINT FACILITY 130418 3347 -1408 JUL'14 6502 6422 817.78 129301 8129/2014 105656 POLAR CHEVROLET, THANE HAWKINS 28,360.21 2015 CHEV SILV 2500 PU 00014545 130886 FZ136107 28,360.21 2015 CHEV SILV 2500 #37148 00014545 130886 FZ136107 28,360.21- 2015 CHEV SILV 2500 #37148 00014545 130886 FZ136107 28,360.21 129316 8/29/2014 112307 T- MOBILE 6.66 7/17 -8/16 GPS AIR CHRG SRVS 129331 9/5/2014 6.66 100058 CARQUESTAUTO PARTS 33.79 BEARINGS, WELL #1 123.79 VEHICLE PRTS, BATTERY 26.58 VEHICLE PRTS, BRCKT, SOCKET 130892 6517577560 JUL- AUG'14 130923 2131- 357302 131028 2131- 356635 131037 2131- 358026 ELECTRIC WATER UTILITY EXPENSE 06500 08 6502 6940 VEHICLES WATER UTILITY EXPENSE 06500 08 6500 1730 05 VECHICLES 5 YR WATER UTILITY 06500 08 6500 1899 CURRENT YR ASSET PURCHASES WATER UTILITY 06500 08 6502 6220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 6502 6220 6502 6230 6502 6230 EQUIP SUPPLIES & PARTS VEHICLE SUPPLIES & PARTS VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE WATER UTILITY EXPENSE WATER UTILITY EXPENSE 06500 08 06500 08 06500 08 R55CKS2 LOGIS600 CITY OF FARMINGTON 9/18/2014 15:09:52 Note: Check Amount may not reflect actaul check total due to sequence of data Council Check Summary Page - 2 8/25/2014 - 9/21/2014 Check # Date Amount Supplier / Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 184.16 129334 9/5/2014 100025 CINTAS CORP LOC 754 14.71 WKLY UNIFRM SRVS, MAINT FACIL 130669 754354702 6502 6290 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08 14.71 WKLY UNIFRM SRVS, MAINT FACIL 130929 754357197 6502 6290 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08 29.42 129343 9/5/2014 100149 ECM PUBLISHERS, INC 32.00 8/07 ODD /EVEN WTR ADVERTISING 130657 131508 / 255370 6502 6492 ADVERTISING WATER UTILITY EXPENSE 06500 08 129347 9/5/2014 32.00 100022 FARMINGTON PRINTING INC 78.75 ORANG ENVELOPES, UB CERT 131007 11528 78.75 129368 9/5/2014 113442 METERING & TECHNOLOGY SOLUTIONS 114.97 CHAMBER, BOTTOM GASKET 130655 1563 114.97 129378 9/5/2014 6502 6210 6502 6220 OFFICE SUPPLIES WATER UTILITY EXPENSE 06500 08 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 100070 MVTL- MINN VALLEY TESTING LABS 48.75 8/11 WATER TEST REPORT 130653 715942 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 48.75 129381 915/2014 102644 NORTHERN SAFETY TECHNOLOGY 395.34 AMBER LED MODULES (3) 130666 36768 6502 6230 VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 395.34 129383 9/5/2014 100093 PELLICCI HARDWARE & RENTAL 12.99 MITER SAW DST BAG, EQUIP 130392 86926/F 6502 6220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 9.98 SPRAY PAINT 130720 84811/F 6502 6220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 33.15 ELEC TAPE, CABLE TIES, HRDWR 130721 84852/F 6502 6220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 21.58 HALOGN LUMEN BULBS 130931 85031/F 6502 6220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 34.20 POLY TUBING 130932 85086/F 6502 6220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 48.95 PLUMBING SUPPLIES, WELL #6 130933 85087/F 6502 6220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 3.49 ELECTRIC TAPE 130934 85009/F 6502 6220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 70.55 PLUMBING SUPPLIES, WELL #6 130941 85072/F 6502 6220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 9.98 SPRAY PAINT, WELL 131142 85221/F 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 11.97 AIR FILTERS (12) CITY GARAGE4. 131143 92735/F 6502 6250 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 256.84 129400 9/5/2014 113546 TREASURE ENTERPRISE, INC 196.61 AUG'14 MAINT FACIL CLEANING SV 130973 312 AUG'14 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 196.61 129428 9/12/2014 100025 CINTAS CORP LOC 754 14.71 WKLY UNIFRM SRVS, MAINT FACIL 14.71 131315 754359769 6502 6290 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS600 CITY OF FARMINGTON 9/18/2014 15:09:52 Note: Check Amount may not reflect actaul check total due to sequence of data Council Check Summary Page - 3 8/25/2014 - 9/21/2014 Check # Date Amount Supplier / Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 129448 9/12/2014 112416 IMPACT MAILING OF MN INC 251.83 AUG'14 UTIL BILL POSTAGE 131307 93467 AUG'14 6502 6445 POSTAGE WATER UTILITY EXPENSE 06500 08 84.47 AUG'14 UTIL BILL MAIL SRVS 131307 93467 AUG'14 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 336.30 129459 9112/2014 100030 MINNESOTA PIPE AND EQUIPMENT 20.99 CURB BOX LID REPAIR 130877 0321016 6502 6220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 20.99 129463 9/12/2014 100070 MVTL- MINN VALLEY TESTING LABS 43.75 8/18 WATER TEST REPORT 130876 716893 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 43.75 129468 9/12/2014 101254 ORKIN EXTERMINATING 12.76 8/26 PEST CTRL SRV, MAINT FACI 131312 96030895 / 7200371 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 12.76 129474 9/12/2014 105656 POLAR CHEVROLET, THANE HAWKINS 20.00 VEHICLE EXCISE TX (3) 131301 FZ136107ADJ 6502 6940 VEHICLES WATER UTILITY EXPENSE 06500 08 20.00 129484 9/12/2014 112422 STANTEC CONSULTING SERVICES INC 640.00 PROF SRVS PE 8/01, AT &T REVIEW 131249 826456 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 640.00 129486 9/12/2014 100114 UNIVERSITY OF MINNESOTA 245.00 WATER RESOURCE CONFR, KELLER 131364 OCT'14 WTR RES 6502 6470 TRAINING & SUBSISTANCE WATER UTILITY EXPENSE 06500 08 CONFR 245.00 129487 9/12/2014 109843 USA MOBILITY WIRELESS, INC 3.93 SEPT'14 TXT MSSG /PAGER SRVS 131338 X03174191 SEPT14 6502 6412 CELLULAR PHONES WATER UTILITY EXPENSE 06500 08 3.93 129500 9/19/2014 102910 ASPEN EQUIPMENT CO. 3,136.00 VEHICLE EQUIP, NEW TRKS 130976 1013645 6502 6950 MACHINERY & EQUIPMENT WATER UTILITY EXPENSE 06500 08 3,136.00 129519 9/19/2014 100149 ECM PUBLISHERS, INC 32.00 8/21 ODD /EVEN WTR ADVERTSMNT 130982 135452 / 255370 6502 6492 ADVERTISING WATER UTILITY EXPENSE 06500 08 32.00 129551 9/19/2014 102725 MINNESOTA DEPT OF HEALTH 10,389.06 7/01 -9/30 WATER SRV CONNCT FEE 130984 1190008 6501 5025 ENTERPRISE SALES WATER UTILITY REVENUES 06500 08 JUL- SEPT'14 10,389.06 R55CKS2 LOGIS600 CITY OF FARMINGTON 9/1B/2014 15:09:52 Note: Check Amount may not reflect actaul check total due to sequence of data Council Check Summary Page - 4 8/25/2014 - 9/21/2014 Check # Date Amount Supplier / Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co. Dept Div 129555 9/19/2014 100070 MVTL- MINN VALLEY TESTING LABS 37.50 8/22 WATER TEST REPORT 130980 717872 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 37.50 129565 9/19/2014 100357 RIVERTOWN NEWSPAPER GROUP 39.96 8/14 ODD /EVEN WTR ADVERT 131235 1445080 / 255871 6502 6492 ADVERTISING WATER UTILITY EXPENSE 06500 08 39.96 8/28 ODD /EVEN WTR ADVERT 131235 1445080 / 255871 6502 6492 ADVERTISING WATER UTILITY EXPENSE 06500 08 79.92 129573 9119/2014 113413 VERIZON WIRELESS 17.50 7/24 -B /23 WTR DEP CELL CHRG 131538 9730912961 6502 6412 CELLULAR PHONES WATER UTILITY EXPENSE 06500 08 JUL- AUG'14 118.93 AUG'14 WATER CELL PH CHRGS 131539 9731232226AUG'14 6502 6412 CELLULAR PHONES WATER UTILITY EXPENSE 06500 08 136.43 129579 9/19/2014 113442 METERING & TECHNOLOGY SOLUTIONS 12,113.31 ORION WTR METERS, EQUIP 130983 1702 6502 6220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08 12,113.31 20140825 8/25/2014 108980 MINNESOTA ENERGY RESOURCES CORPORATION 9.87 6/23 -7/25 GAS, CITY GARAGE 130228 4978796 -3 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 JUN- JUL'14 16.36 6/23 -7/24 GAS, OAK WTR STA 130237 4360021 -2 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 JUN- JUL'14 26.23 Report Totals 90,756.77