HomeMy WebLinkAbout01.23.23 Water Bd Agenda
Meeng Locaon:
Farmington C ity H all
430 T hird Street
Farmington, M N 55024
WAT E R B O A R D R E G U L A R M E E T I N G A G E N DA
January 23, 2023
5:00 PM
1.C A L L TO O R D E R
2.A P P R OV E M I N U T E S
(a)A pprove M inutes
3.N E W B U S I N E S S
(a)P ropos al for 10 Year I ns pec on S ervices A greement
(b)Well 5 Retaining Wall Repairs
4.A P P R OV E B I L L S
(a)A pprove Bills
5.O P E N F O R U M
(a)P roject I nforma on and Updates
6.A D J O U R N
TO :Water Board M embers , C ity A dminis trator
F R O M :John Powell, P ublic Works D irector
S U B J EC T:A pprove M inutes
DATE:January 23, 2023
I N T R O D U C TI O N
A"ached are the minutes from the November 28, 2022, Water Board mee&ng.
D I S C U S S I O N
N/A
B U D G E T I M PA C T
N/A
A C T I O N R EQ U E S T E D
Review, revise as appropriate, and approve the minutes.
AT TA C H M E N TS :
Type D escrip&on
Backup M aterial November 28, 2022 Mee&ng M I nutes
MINUTES
REGULAR WATER BOARD MEETING
Monday, November 28, 2022
5:00 PM
City Hall 430 Third Street Farmington, MN
Members Present: Cordes, Snobeck, Weierke
Members Absent: None
Staff Present: John Powell, Public Works Director
Others Present: None
Call to Order: The meeting was called to order by Chair Weierke at 5:07 p.m.
1. Approve Minutes –
a. October 24, 2022- Motion by Weierke to approve minutes as presented. Seconded,
Motion Carried.
2. New Business –
a. December Water Board Meeting – The 4th Monday in December falls on December 26,
which is a City Holiday. Director Powell and the board discussed the lack of need for a
meeting in December. Motion by Cordes to cancel the December 2023 Water Board
meeting. Seconded, Motion Carried.
3. Approve Bills – The Board requested additional clarification about several invoices. Motion by
Weierke to approve the bills, as presented, in the amount of $58,721.78. Seconded, Motion
Carried.
4. Open Forum – Project & Information Update
a. Water Efficiency Rebate Program – Continues to go well.
b. Municipal Water Tower Maintenance Update –KLM inspected Water Tower One and
recommends the inspection remain every three years.
c. Water Fees and Rates – The water fees and rates as approved by the Water Board at
the October meeting have been included, without changes, in the proposed 2023 Fee
Schedule. A formal Utility Rate Study is expected to be initiated within the next month.
5. Adjourn – Motion by Weierke to adjourn at 5:40 PM. Seconded, Motion Carried.
Respectfully submitted,
John Powell
Public Works Director
TO :Water Board M embers , C ity A dminis trator
F R O M :John Powell, P ublic Works D irector
S U B J EC T:P ropos al for 10 Year I ns pec#on S ervices A greement
DATE:January 23, 2023
I N T R O D U C TI O N
The C ity of Farmington received a proposal from K L M Engineering in 2022 for a 10-Year I nspec#on
S ervices A greement. S taff would like to dis cus s the necessity and process for entering into s uch an
agreement.
D I S C U S S I O N
I n A pril of 2022, the City received a proposal from K L M Engineering for a 10-Year I nspec#on S ervices
A greement for Water Tower 1. City S taff executed this agreement; but the City A3orney, Water Board,
and C ity C ouncil w ere not given an opportunity to consider the agreement. Per the agreement, it may be
terminated at any #me by providing wri3en no#ce.
The agreement iden#fies inspec#on services to be provided in 2022 (recently completed), 2025, 2028,
and 2031. The stated purpos e of the agreement is to provide the C ity with "know n fees and a s chedule"
for inspec#ng the water tow er. The City w ants to retain the flexibility in defining the s cope of each
ins pec#on, and the #ming of s ame. Regardless of the cons ultant, at this point we do not s ee the value of
having in place a 10-year non-binding agreement for thes e services. I n the future, before entering into
agreements such as this , S taff will fully vet the need and terms of the agreement with the City A3orney,
Water Board, and C ity C ouncil.
We recommend that w ri3en no#ce be provided to K L M Engineering, I nc. that the C ity is termina#ng the
agreement.
B U D G E T I M PA C T
N/A
A C T I O N R EQ U E S T E D
A uthorize City s taff to provide wri3en no#ce to K L M Engineering, I nc. that the City of Farmington is
termina#ng the 10-Year S ervice A greement.
AT TA C H M E N TS :
Type D escrip#on
Backup M aterial K L M 10-Year I nspec#on S ervices A greement
P roposal
TO :Water Board M embers , C ity A dminis trator
F R O M :John Powell, P ublic Works D irector
S U B J EC T:Well 5 Retaining Wall Repairs
DATE:January 23, 2023
I N T R O D U C TI O N
The retaining wall along the northeas t s ide of the Well 5 driveway is failing and in need of repair. A s this is
the second (me the retaining w all has had to be repaired, w e recommend other op(ons be cons idered
for a more permanent fix to this is s ue.
D I S C U S S I O N
Well 5 w as constructed in 1999 and has a pumping capacity of 1,200 gpm. A s part of the project a
modular block retaining w all, about 4 feet tall and 115 feet in length, w as constructed betw een the Well 5
driveway and the boulevard of Englis h Avenue. I n 2008, a s egment of the retaining wall near the Well 5
building was repaired.
A nother 85 foot s ec(on of the wall has failed. A cons ultant has prepared the a2ached plan s heet
s how ing the proposed repairs . A very rough cost es (mate indicates that the repairs could cos t as much
as $80,000. Based on the scope and cost of repairs, s taff recommends that w e consider addi(onal
op(ons before proceeding any further. These op(ons could include replacement of the en(re wall w ith a
large block retaining wall; grading altera(ons ; alignment altera(ons ; etc.
B U D G E T I M PA C T
The construc(on cost of proceeding with the lates t repairs is about $80,000. C os t es(mates for
addi(onal op(ons w ould need to be determined.
A C T I O N R EQ U E S T E D
D irect staff to consider addi(onal op(ons for repair of the Well 5 retaining wall before proceeding.
AT TA C H M E N TS :
Type D escrip(on
Backup M aterial Well 5 Retaining Wall Repair 90% P lan
96
5
9
7
0
971
G-METER
969.25
Grade Break
971.22
NGAS Meter
EXISTING PAVEMENT
EDGE
EXIST. CONC.
APRON
BLDG. ROOF
EDGE
WELL HOUSE
NO. 5
19
.
9
4
'
22.
5
2
'
1
4
.
0
9
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28.
7
6
'
10.56'
19.03'
EXISTING
SEGMENTAL MASONRY
RETAINING WALL
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LANDSCAPING
EDGE
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DISASSEMBLE & REINSTALL
WALL - SEE NOTE 3
UNDER RETAINING WALL
FOR ADD'L. REQUIREMENTS.
SEE NOTE (4) FOR
EXCAVATION AND FILL
UNDER NOTES FOR
RETAINING WALL
LIMITS OF PARTIAL
REMOVAL FOR
BITUMINOUS PAVEMENT
APPROXIMATELY 82' LF OF
CURB AND GUTTER , AND
BITUMINOUS PAVEMENT
REPAIR
4" ∅ DRAIN TILE
- GEOTEXTILE WRAPPED,
DAYLIGHT EVERY 50FT
LANDSCAPING
EDGE
EXISTING CURB &
GUTTER TO REMAIN
APPROXIMATE SOIL
REINFORCEMENT
EXTENTS - SEE SECTION
CRUSHED ROCK
(DRAINAGE FILL,
SEE NOTE 6)
4" CAP UNIT
LEVELING PAD
TRI-PLANE FACES
OF KEYSTONE
WALL UNITS
D
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APPROX GRADE
GENERAL
1.INSTALL TEMPORARY EROSION CONTROL, CONSTRUCTION FENCE, BARRIERS, AND WARNING SIGNS
EAST OF THE SEGMENTAL RETAINING WALL AND ELSEWHERE AS REQUIRED PRIOR TO REMOVALS.
2.PERFORM REMOVAL WORK WITHOUT DAMAGE TO ADJACENT RETAINED WORK. WHERE SUCH WORK IS
DAMAGED, THE CONTRACTOR SHALL PATCH, REPAIR, OR OTHERWISE RESTORE SAME TO ITS
ORIGINAL CONDITION AT NO EXPENSE TO THE OWNER.
3.PROVIDE AND MAINTAIN TEMPORARY PROTECTION OF EXISTING STRUCTURES DESIGNATED TO
REMAIN WHERE REMOVAL WORK IS BEING DONE.
4.AVOID DISTURBANCE TO ANY MATERIAL BEYOND THE LIMITS REQUIRED FOR NEW CONSTRUCTION.
5.DISPOSE OF REMOVED MATERIALS OFFSITE AT A PREDETERMINED LOCATION.
RETAINING WALL
1.AVOID DAMAGE TO SECTIONS OF WALL TO REMAIN.
2.REMOVE WALL UNITS INCLUDING LEVELING PADS OR FOOTINGS.
3.DISASSEMBLE DESIGNATED PORTION OF THE SEGMENTAL RETAINING WALL AND RECONSTRUCT PER
DETAILS AND KEYSTONE WALL INSTALLATION GUIDELINES. SALVAGE & RE-INSTALL WALL UNITS
THAT ARE INTACT AND IN GOOD CONDITION TO A NEAR VERTICAL BATTER. NEW UNITS (OR
REPLACEMENTS) SHALL BE MADE OF IDENTICAL MATERIAL AND STYLE, AS MANUFACTURED BY
KEYSTONE RETAINING WALL SYSTEMS.
4.EXCAVATION OF DRAINAGE FILL AND/OR BACK FILL DURING CONSTRUCTION SHALL BE LIMITED TO
BOTTOM OF LEVELING PAD OR FOOTING. REMOVAL IN NO CASE SHALL EXCEED BOTTOM OF FOOTING
OF THE ADJACENT PUMP HOUSE FOUNDATION.
5.REPLACE INPLACE GEO-TEXTILE REINFORCEMENT.
6.PLACE AND COMPACT DRAINAGE FILL (MNDOT 3149.2H OR BETTER) WITHIN AND BEHIND WALL
UNITS. RE-PLACE ANY EXCAVATED BACKFILL SOIL AND COMPACT BEHIND DRAINAGE FILL IN LIFTS
NOT TO EXCEED 8 INCHES USING LIGHTWEIGHT HAND-OPERATED EQUIPMENT. BACKFILL SHALL BE
COMPACTED TO A MINIMUM OF 95 PERCENT STANDARD PROCTOR DENSITY.
7.NEW OR REPLACEMENT DRAINAGE PIPES SHALL BE CORRUGATED POLYETHYLENE DRAINAGE TUBING
WRAPPED IN TYPE-1 GEO-TEXTILE, UNWOVEN PER MNDOT SPEC 3278 & 3733 RESPECTIVELY.
8.CONTRACTOR SHALL PROTECT ALL LANDSCAPING AND RESTORE TO ORIGINAL CONDITION IF
DAMAGED DURING CONSTRUCTION.
9.PROVIDE THE FOLLOWING PRODUCT SUBMITTALS FOR APPROVAL: THE SEGMENTAL RETAINING WALL
UNITS IF NEEDED, GRADATION OF DRAINAGE FILL AND BACKFILL, GEO-SYNTHETIC REINFORCEMENT,
DRAINAGE PIPE.
CONCRETE CURB AND GUTTER
1.MIX DESIGNATION: MANUAL PLACEMENT MIX NO. 3A32C. SUBMIT DESIGN MIX FOR APPROVAL.
2.REMOVE FAILING SECTIONS OF CURB AND GUTTER. SEE DRAWINGS FOR LIMITS OF REMOVAL.
3.THE CONTRACTOR SHALL CONFORM TO MNDOT SPEC 2461 AND THE CITY'S STANDARD PLATE STR-01
TO CONSTRUCT HAND PLACED CURB AND GUTTER IN PLACE OF REMOVED SECTIONS. NEW SECTIONS
SHALL MATCH THE EXISTING CURB AND GUTTER TYPE.
4.CONCRETE CURB AND GUTTER DAMAGED BY THE CONTRACTOR DURING CONSTRUCTION OPERATIONS
SHALL BE REMOVED AND REPLACED IN ACCORDANCE TO THE CITY'S STANDARD DETAIL DRAWINGS
AND REQUIREMENTS.
BITUMINOUS PAVEMENT
1.MIXTURE DESIGN: CONFORM TO MNDOT SPEC. 2360.3. SUBMIT MIX DESIGN FOR APPROVAL.
2.SAW CUT BITUMINIOUS PAVMENT ALONG THE REMOVAL LINE TO FULL DEPTH. REMOVE BITUMINOUS
IN SUCH A MANNER THAT THE REMAINING SURFACING IS NOT DAMAGED. SEE DRAWING FOR LIMITS
OF PARTIAL REMOVAL.
3.PAVEMENT PATCH: PATCH PARTIALLY REMOVED BITUMINIOUS PAVEMENT TO MATCH UP EXISTING
PAVEMENT SECTION.
CONSTRUCTION NOTES
6"
MI
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1'
-
4
"
EM
B
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D
VA
R
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S
4'
-
0
"
M
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EXIST
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BACKFILL
T/GRADE
EL VARIES
SEE PLAN
T/GRADE
EL 970.0 ±
MODULAR BLOCK WALL
WALL BATTER
- MATCH EXIST.
CAP UNIT
BLOCKS AND
COURSING TO
MATCH EXIST.
1
3±
1'-0" MIN
COARSE FILTER AGG
GEOTEXTILE FABRIC, TYP
5'-0" MIN
GEOSYNTHETIC
REINF - TYP
CONC CURB & GUTTER
TO MATCH EXIST
PAVEMENT
SURFACE
COMPACTED GRANULAR BASE
LEVELING PAD MIN 2'-0" WIDE
- LEAN CONC AT CONTR CHOICE
EXCAVATION &
BACKFILL LIMITS
SEE NOTE
4" ∅ DRAIN TILE TO DAYLIGHT
- GEOTEXTILE WRAPPED
SELECT GRAN
BORROW
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SECTIONWALL REPAIR DETAIL
TO :Water Board M embers , C ity A dminis trator
F R O M :John Powell, P ublic Works D irector
S U B J EC T:A pprove Bills
DATE:January 23, 2023
I N T R O D U C TI O N
The bills from November 22, 2022, to J anuary 17, 2023, are a'ached for review and approval.
D I S C U S S I O N
N/A
B U D G E T I M PA C T
N/A
A C T I O N R EQ U E S T E D
Review, dis cus s , and approve the bills.
AT TA C H M E N TS :
Type D escrip+on
Backup M aterial Water Board Bill J an 2023
1/18/2023CITY OF FARMINGTON 7:59:46R55CKS2LOGIS600V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/17/202311/22/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
101286 12/2/2022 103329 HOTSY MINNESOTA
06500 086505101.53 6502PRESSURE WASHER REPAIR & SOAP 208444 15130 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
101.53
101287 12/2/2022 116827 JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD
06500 0864502,054.50 6502FARM CURRENTS -WINTER 208380 106529 OUTSIDE PRINTING WATER UTILITY EXPENSE
2,054.50
101291 12/2/2022 113442 METERING & TECHNOLOGY SOLUTIONS
06500 08622012,038.66 6502METER HORNS (100)208039 INV886 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
12,038.66
101293 12/2/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653525.00 6502BAC-T SAMPLE (1)207980 1172193 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 08653581.45 6502BAC-T SAMPLE (6)208044 1172947 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
106.45
101307 12/9/2022 102456 KLM ENGINEERING INC
06500 0864013,000.00 65021.5MG TOWER CLEANING/INSPECT 208240 9267 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
3,000.00
101308 12/9/2022 113442 METERING & TECHNOLOGY SOLUTIONS
06500 086220224.96 6502WATER METER/GASKET 208236 INV907 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
224.96
101309 12/9/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653595.02 6502BAC-T SAMPLE 208229 1173899 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
95.02
101318 12/16/2022 109232 HELM ELECTRIC INC
06500 0869501,475.61 6502HEATER/THERMOSTAT WELL 8 208622 15169B MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
1,475.61
101319 12/16/2022 112416 IMPACT MAILING OF MN, INC
06500 08640199.06 6502NOV'22 UB MAIL PREP 208625 203153 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 086445282.28 6502NOV'22 UB BILL POSTAGE 208625 203153 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE
381.34
101320 12/16/2022 110525 IN-SITU INC
06500 086505100.00 6502DEC'22 CELL SVS.WTR LVS SFTWR 208853 HV12017 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
100.00
101325 12/16/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653595.02 6502BAC-T SAMPLE (7)208368 1175143 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
95.02
101333 12/16/2022 111267 WATER CONSERVATION SERVICE, INC
06500 086401486.25 6502LEAK DETECTION DUNBAR AVE 208607 12752 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
1/18/2023CITY OF FARMINGTON 7:59:46R55CKS2LOGIS600V
2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/17/202311/22/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
486.25
101337 12/23/2022 113031 NRG RELIABILITY SOLUTIONS LLC
06500 0864221,376.70 6502NOV'22 ELEC CMF 208755 3347-2212 ELECTRIC WATER UTILITY EXPENSE
1,376.70
101345 12/29/2022 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS
06500 0864021,379.00 6502DEC'22 APPL SUPPORT INV 209093 52971 DATA PROCESSING WATER UTILITY EXPENSE
1,379.00
101350 1/3/2023 111645 DALCO ENTERPRISES, INC
06500 08622011.16 6502FLOOR SCRUBBER SQUEEGE 208744 4018502 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
11.16
101356 1/3/2023 113442 METERING & TECHNOLOGY SOLUTIONS
06500 086220799.16 6502HYDRANT METER PARTS 208619 INV1058 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
799.16
101357 1/3/2023 114603 RED RIVER FLAGS
06500 08624070.25 6502U.S. & MN FLAGS 208747 4879 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
70.25
101366 1/6/2023 111431 FERGUSON WATERWORKS
06500 086290632.55 6502UNIFORMS2090660506224 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
632.55
101367 1/6/2023 110525 IN-SITU INC
06500 086505100.00 6502JAN'23 CELL SVS: WTR LVS SFTWR 209282 HV12520 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
100.00
101369 1/6/2023 113442 METERING & TECHNOLOGY SOLUTIONS
06500 08622015.90 6502HYDRANT METER PARTS 208855 INV1201 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
15.90
101370 1/6/2023 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653581.45 6502BAC-T SAMPLE (6)208894 1178096 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
81.45
101396 1/13/2023 111431 FERGUSON WATERWORKS
06500 086290244.91 6502UNIFORMS2093280506224-1 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
244.91
101398 1/13/2023 112416 IMPACT MAILING OF MN, INC
06500 086401120.30 6502DEC22 UB MAIL PREP 209355 203683 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 086445334.30 6502DEC22 UB BILL POSTAGE 209355 203683 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE
454.60
101402 1/13/2023 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653595.02 6502BAC-T SAMPLE (7)209072 1179213 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
1/18/2023CITY OF FARMINGTON 7:59:46R55CKS2LOGIS600V
3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/17/202311/22/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
95.02
159128 12/2/2022 100025 CINTAS CORP LOC 754
06500 08629044.31 6502NOV'22 WEEKLY UNIFORM SVS 207943 4136203249 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629044.31 6502NOV'22 WEEKLY UNIFORM SVS 208087 4136946856 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629044.31 6502NOV '22 WEEKLY UNIFORM SVS 208335 4137622726 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629044.31 6502NOV'22 WEEKLY UNIFORM SVS 208451 4138302469 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
177.24
159143 12/2/2022 100007 HAWKINS INC
06500 08626017,170.22 6502WELL CHEMICALS 208038 6331978 CHEMICALS WATER UTILITY EXPENSE
06500 08622036.32 6502CHLOURINE PIPE SUPPLIES 208238 6333583 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0869501,922.66 6502CHLORINE GAS SENSOR WELL 7 208239 6334765 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
19,129.20
159145 12/2/2022 100597 INDEPENDENT BLACK DIRT CO INC
06500 086250168.00 6502EAVES WAY/CT MAIN REPAIR 208226 OCTOBER 2022 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
168.00
159156 12/2/2022 102936 NORTHERN DOOR COMPANY
06500 086515121.60 6502GARAGE DOOR REPAIR 208322 71901 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
121.60
159159 12/2/2022 100093 PELLICCI HARDWARE & RENTAL
06500 0862401.56 6502GARAGE DOOR LUBE 207756 101895/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086240.48 6502GARAGE DOOR LUBE 207936 101915/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862205.99 6502BUTANE FOR LIGHTER 208041 102024/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086950119.99 6502EXTENSION CORD 208042 102005/F MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
06500 0862423.64 6502CLEANING SUPPLIES 208081 101946/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862202.91 6502FLOOR BUFFING PADS 208082 101945/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862424.29 6502CRPT PRTCTR/MOP/GLADE 208086 102044/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862203.00 6502DOOR SWEEP 208445 102167/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862203.00 6502DOOR SWEEP 208446 102224/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
144.86
159193 12/9/2022 100077 FRONTIER COMMUNICATIONS
06500 086411108.77 6502NOV'22 WELL HOUSE LINES 208462 651-460-4974
NOV'22
TELEPHONE/CABLE SERVICES WATER UTILITY EXPENSE
108.77
159199 12/9/2022 100007 HAWKINS INC
06500 08626090.00 6502CHLORINE CYLINDERS 208235 6336682 CHEMICALS WATER UTILITY EXPENSE
90.00
159205 12/9/2022 102725 MINNESOTA DEPT OF HEALTH
06500 08656016,759.00 6502WATER SERVICE CONNECTION FEE 208468 1190008 OCT - DEC CONTRACTUAL SERVICES WATER UTILITY EXPENSE
1/18/2023CITY OF FARMINGTON 7:59:46R55CKS2LOGIS600V
4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/17/202311/22/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
'22
16,759.00
159211 12/9/2022 101254 ORKIN EXTERMINATING, LLC
06500 08651516.00 6502NOV'22 PEST CONTROL - 1ST ST G 208324 234070282 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
16.00
159221 12/9/2022 112307 T-MOBILE USA INC
06500 0864126.66 6502NOV'22 GPS SERVICE 208490 823329497 NOV'22 CELLULAR SERVICES WATER UTILITY EXPENSE
6.66
159231 12/16/2022 100112 BADGER METER INC
06500 086505427.98 6502NOV'22 BEACON MBL HOSTING SERV 208606 80113848 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
427.98
159235 12/16/2022 100025 CINTAS CORP LOC 754
06500 08629044.31 6502NOV'22 WEEKLY UNIFORM SVS 208730 4138962374 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
44.31
159237 12/16/2022 100278 CORDES, LACELLE
06500 086401500.00 65022022 WTRBRD STIPEND 208826 2022 WATERBOARD PROFESSIONAL SERVICES WATER UTILITY EXPENSE
500.00
159248 12/16/2022 100223 FEDEX
06500 086445114.22 6502SHIP WATER SAMPLES 208620 7-962-47114 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE
114.22
159253 12/16/2022 107123 GS DIRECT INC
06500 08622059.17 6502PLOTTER SUPPLIES 208856 370089 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
59.17
159254 12/16/2022 111623 HACH COMPANY
06500 086220172.90 6502FREE CHLORINE DISPENSE/POWDER 208473 13352398 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220743.96 6502SPADNS2 FLUORIDE RGT 208474 13350204 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
916.86
159273 12/16/2022 101254 ORKIN EXTERMINATING, LLC
06500 08651527.00 6502NOV'22 PEST CONTROL CMF 208449 234068893 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 086515116.00 6502NOV'22 PEST CNTRL -5446 195TH 208467 234068464 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
143.00
159294 12/16/2022 113000 SNOBECK, MITCHELL L
06500 086401500.00 6502SNOBECK, MITCHELL L 208825 2022 WATERBOARD PROFESSIONAL SERVICES WATER UTILITY EXPENSE
500.00
159299 12/16/2022 102962 WEIERKE, WILLIAM L
06500 086401550.00 65022022 WTRBRD STIPEND 208824 2022 WATERBOARD PROFESSIONAL SERVICES WATER UTILITY EXPENSE
550.00
1/18/2023CITY OF FARMINGTON 7:59:46R55CKS2LOGIS600V
5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/17/202311/22/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
159310 12/23/2022 100024 GOPHER STATE ONE-CALL
06500 08640180.55 6502NOVEMBER 2022 LOCATES 208610 2110393 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
80.55
159311 12/23/2022 111623 HACH COMPANY
06500 08622093.95 6502TOTAL CL2 DISPENSER/POWDER 208624 13358202 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
93.95
159365 12/29/2022 110022 SCHWICKERT'S TECTA AMERICA, LLC
06500 08651572.00 6502HVAC REPAIR 209052 S510103292 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
72.00
159370 12/29/2022 116842 TRAUT COMPANIES
06500 086401468.75 6502SERVICE WELL 9 209075 355086 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
468.75
159397 1/2/2023 100077 FRONTIER COMMUNICATIONS
06500 086411108.77 6502DEC'22 WELL HOUSE LINES 209094 651-460-4974
DEC'22
TELEPHONE/CABLE SERVICES WATER UTILITY EXPENSE
108.77
159416 1/6/2023 100025 CINTAS CORP LOC 754
06500 08629050.42 6502DEC '22 WEEKLY UNIFORM SVS 208748 4139704452 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629050.42 6502DEC'22 WEEKLY UNIFORM SVS 209055 4140391352 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629050.42 6502MTH'22 WEEKLY UNIFORM SVS 209253 4141141360 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629050.44 6502DEC'22 WEEKLY UNIFORM SVS 209263 4141721716 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
201.70
159422 1/6/2023 100007 HAWKINS INC
06500 086260170.00 6502CHLORINE CYLINDERS 209068 6359769 CHEMICALS WATER UTILITY EXPENSE
170.00
159432 1/6/2023 101254 ORKIN EXTERMINATING, LLC
06500 086515116.00 6502DEC'22 PEST CNTRL -5446 195TH 209074 235402940 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 08640127.00 6502DEC'22 PEST CONTROL CMF 209250 235403370 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 08640116.00 6502DEC'22 PEST CONTROL - CITY HAL 209251 235404759 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
159.00
159433 1/6/2023 100093 PELLICCI HARDWARE & RENTAL
06500 08624233.13 6502TRASH BAGS AND GLOVES 208731 102377/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862422.22 6502SPRAYER AND CLEANER 208741 102459/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 08624274.24 6502PAPER TOWELS 208753 129591/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862201.63 6502STAPLE GUN AND STAPLES 209058 102670/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
111.22
159438 1/6/2023 112307 T-MOBILE USA INC
06500 0864126.67 6502DEC'22 GPS SERVICE 209269 823329497 DEC'22 CELLULAR SERVICES WATER UTILITY EXPENSE
1/18/2023CITY OF FARMINGTON 7:59:46R55CKS2LOGIS600V
6Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/17/202311/22/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
6.67
159444 1/13/2023 100112 BADGER METER INC
06500 086505428.28 6502DEC'22 BEACON MBL HOSTING SERV 209346 80116345 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 0865053,900.00 6502ANNUAL SVS/USER AGRMNT-MBL MOD 209346 80116345 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
4,328.28
159451 1/13/2023 109931 FACTORY MOTOR PARTS
06500 086230162.54 6502BATTERY FOR 0717 209216 1-Z31373 VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE
162.54
159452 1/13/2023 100223 FEDEX
06500 08644579.89 6502SHIP WATER SAMPLES 209353 7-983-77726 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE
79.89
159472 1/13/2023 110022 SCHWICKERT'S TECTA AMERICA, LLC
06500 08651530.33 6502BOILER REBATE RECORD INFO 209266 S510104376 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
30.33
159476 1/13/2023 100099 STAR TRIBUNE MEDIA COMPANY, LLC
06500 08628072.76 6502STAR TRIBUNE SUBSCRIPTION 209326 10158201 2023 BOOKS & SUBSCRIPTIONS WATER UTILITY EXPENSE
72.76
159479 1/13/2023 109418 VALLEY-RICH CO, INC
06500 08640110,444.34 650220170 DUNBAR AVE MAIN REPAIR 209327 31602 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
10,444.34
20221118 11/22/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 08642349.59 6502OCT'22 GAS 1ST STREET GARAGE 208085 0505547424 OCT'22 NATURAL GAS WATER UTILITY EXPENSE
49.59
20221120 11/25/2022 118858 FIRST NATIONAL BANK OF OMAHA
06500 086950259.95 6502TRANSFER PUMP 208010 4371-6362-10/4 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
06500 086950229.00 6502HYDRANT PUMP 208166 7218-5529-10/7 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
06500 0862428.47 6502AIR FRESHENER 208179 4371-0357-10/6 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862405.09 6502URINAL SCREENS 208180 4371-5441-10/6 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
502.51
20221205 12/5/2022 100085 DAKOTA ELECTRIC ASSOCIATION
06500 0864223,982.55 6502OCT'22 ELEC WELL #6 208046 200001550151
OCT'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864221,620.58 6502OCT'22 ELEC WELL #7 208047 200003490737
OCT'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864221,732.01 6502OCT'22 ELEC WELL #4 208048 200001318526
OCT'22
ELECTRIC WATER UTILITY EXPENSE
06500 086422534.06 6502OCT'22 ELEC WELL #8 208050 200004199709
OCT'22
ELECTRIC WATER UTILITY EXPENSE
1/18/2023CITY OF FARMINGTON 7:59:46R55CKS2LOGIS600V
7Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/17/202311/22/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 0864221,063.30 6502OCT'22 ELEC WELL#9 208051 200010028004
OCT'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,714.20 6502OCT'22 ELEC WELL #5 208052 200002785533
OCT'22
ELECTRIC WATER UTILITY EXPENSE
06500 086422118.16 6502OCT'22 ELEC 195TH WATER TOWER 208053 200002587095
OCT'22
ELECTRIC WATER UTILITY EXPENSE
06500 08642224.36 6502OCT'22 ELEC DAISY KNOLL TOWER 208250 200001318518
OCT'22
ELECTRIC WATER UTILITY EXPENSE
11,789.22
20221207 12/6/2022 114654 INVOICE CLOUD
06500 0865451,004.09 6502OCT'22 IC PYMT FEES 208600 819-2022_10 PYMT PROCESSING FEES WATER UTILITY EXPENSE
1,004.09
20221209 12/6/2022 100394 XCEL ENERGY
06500 0864222,239.19 6502OCT'22 ELEC WELL #1 & 3 208034 51-4874005 OCT'22 ELECTRIC WATER UTILITY EXPENSE
06500 086422173.77 6502OCT'22 ELEC CITY GARAGE 208034 51-4874005 OCT'22 ELECTRIC WATER UTILITY EXPENSE
2,412.96
20221210 12/8/2022 114654 INVOICE CLOUD
06500 086545657.20 6502NOV'22 IC PYMT FEES 208601 819-2022_11 PYMT PROCESSING FEES WATER UTILITY EXPENSE
657.20
20221217 12/20/2022 111046 VOYAGER FLEET SYSTEMS INC
06500 086272740.95 6502NOV'22 FUEL WATER 208480 8690882372248
WATER
FUEL WATER UTILITY EXPENSE
06500 0862727.38 6502NOV'22 FUEL BLDG MAINT 208724 8690882372248 BLDG
MAINT
FUEL WATER UTILITY EXPENSE
06500 0862724.14 6502NOV'22 FUEL JANITORIAL 208729 8690882372248
JANITORIAL
FUEL WATER UTILITY EXPENSE
752.47
20221218 12/20/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 08642370.46 6502NOV'22 GAS WELL #5 208475 0507120636 NOV'22 NATURAL GAS WATER UTILITY EXPENSE
70.46
20221225 12/27/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 08642381.90 6502NOV'22 GAS WELL HOUSE 1 OAK ST 208608 0506788875 NOV'22 NATURAL GAS WATER UTILITY EXPENSE
06500 086423175.61 6502NOV'22 GAS 1ST STREET GARAGE 208735 0505547424 NOV'22 NATURAL GAS WATER UTILITY EXPENSE
06500 086423709.71 6502NOV'22 GAS CMF 208849 0502362190 NOV'22 NATURAL GAS WATER UTILITY EXPENSE
967.22
20230101 1/3/2023 100085 DAKOTA ELECTRIC ASSOCIATION
06500 0864222,596.74 6502NOV'22 ELEC WELL #4 208765 200001318526
NOV'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,280.45 6502NOV'22 ELEC WELL #5 208766 200002785533 ELECTRIC WATER UTILITY EXPENSE
1/18/2023CITY OF FARMINGTON 7:59:46R55CKS2LOGIS600V
8Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/17/202311/22/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
NOV'22
06500 0864221,506.09 6502NOV'22 ELEC WELL #6 208767 200001550151
NOV'22
ELECTRIC WATER UTILITY EXPENSE
06500 086422329.43 6502NOV'22 ELEC WELL #7 208768 200003490737
NOV'22
ELECTRIC WATER UTILITY EXPENSE
06500 08642224.86 6502NOV'22 ELEC DAISY KNOLL TOWER 208770 200001318518
NOV'22
ELECTRIC WATER UTILITY EXPENSE
06500 086422164.18 6502NOV'22 ELEC 195TH WATER TOWER 208772 200002587095
NOV'22
ELECTRIC WATER UTILITY EXPENSE
06500 086422535.62 6502NOV'22 ELEC WELL #8 208773 200004199709
NOV'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864221,388.34 6502NOV'22 ELEC WELL#9 208774 200010028004
NOV'22
ELECTRIC WATER UTILITY EXPENSE
8,825.71
20230106 1/5/2023 100394 XCEL ENERGY
06500 086422434.23 6502NOV'22 ELEC WELL #1 & 3 208775 51-4874005 NOV'22 ELECTRIC WATER UTILITY EXPENSE
06500 086422162.49 6502NOV'22 ELEC CITY GARAGE 208775 51-4874005 NOV'22 ELECTRIC WATER UTILITY EXPENSE
596.72
Report Totals 109,615.81
TO :Water Board M embers , C ity A dminis trator
F R O M :John Powell, P ublic Works D irector
S U B J EC T:P roject I nforma on and Updates
DATE:January 23, 2023
I N T R O D U C TI O N
S taff w ill provide updates on the follow ing items:
Water Efficiency Rebate P rogram
S print L eas e Termina on Le0er
Comprehensive L and U s e and Water S ystem P lanning (verbal)
F iber S ystem Expans ion (verbal)
AT TA C H M E N TS :
Type D escrip on
Backup M aterial 2022-2024 Water Efficiency Rebate G rant
Tracking
Backup M aterial S print Lease Termina on L e0er
2022-2024 Water Efficiency Rebate Grant Tracking
$13,750 MAX $2,750 MAX $11,000 MAX
Row#
Date
Application
Received
Applicatio
n
Approved/
Denied
Date
Application
Approved/
Denied
Date Rebate
Credited to
UB Account Account Holder Name Property Street Address and Zip Code
Property
Type
(Select):
Water Device Replaced
(Select):
Cost per
Device:
# of
Devices
Rebate or
Grant per
device
Est. Annual
Water Saved
per Device
(Gallons)
Total Rebate
or UB Credit
Municipality
Contribution
Eligible Grant
Amount
Estimated
Annual Water
Saved
(Gallons)
Cumulative Rebate
Total
Cumulative
Municipality
Contribution
Cumulative MCES
Grant Amount
1 8/3/2022 Approved Approved 8/22/2022 Vicki Rolfshus 20558 Cypress Drive Residential Dishwasher $849.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $150.00 $30.00 $120.00
2 8/3/2022 Approved Approved 8/22/2022 Vicki Rolfshus 20558 Cypress Drive Residential Clothes Washer $899.00 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $350.00 $70.00 $280.00
3 8/8/2022 Approved Approved 8/22/2022 Joel Scherzer 5161 - 203rd St. W. Residential
Irrigation Spray Sprinkler
Body $11.95 25 $5.98 270 $149.50 $29.90 $119.60
6750 $499.50 $99.90 $399.60
4 8/16/2022 Approved Approved 8/22/2022 Jessica Ludescher 1104 Bristol Lane Residential Clothes Washer $899.00 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $699.50 $139.90 $559.60
5 8/19/2022 Approved Approved 8/22/2022 Ryan Leik 19290 Dunbury Ave Residential Dishwasher $698.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $849.50 $169.90 $679.60
6 8/19/2022 Approved Approved 8/22/2022 Ryan Leik 19290 Dunbury Ave Residential Irrigation Controller $99.00 1 $49.50 7600 $49.50 $9.90 $39.60 7600 $899.00 $179.80 $719.20
7 8/19/2022 Approved Approved 8/22/2022 Ryan Leik 19290 Dunbury Ave Residential
Irrigation Spray Sprinkler
Body $3.87 11 $1.94 270 $21.29 $4.26 $17.03
2970 $920.29 $184.06 $736.23
8 8/22/2022 Approved Approved 8/22/2022 Ian Campbell 20265 Erickson Path Residential Dishwasher $944.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,070.29 $214.06 $856.23
9 8/23/2022 Approved Approved 9/16/2022 Jamie Larson 5082 - 187th St W Residential Irrigation Controller $116.24 1 $58.12 7600 $58.12 $11.62 $46.50 7600 $1,128.41 $225.68 $902.72
10 8/23/2022 Approved Approved 9/16/2022 Terry Gilmore 20542 Dyers Pass Residential
Irrigation Spray Sprinkler
Body $7.93 28 $3.97 270 $111.02 $22.20 $88.82
7560 $1,239.43 $247.89 $991.54
11 8/24/2022 Approved Approved 9/16/2022 Jill Oster 19960 English Ave. Residential Dishwasher $599.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,389.43 $277.89 $1,111.54
12 8/29/2022 Approved Approved 9/16/2022 Chris Lutz 19508 Ewing St. Residential Irrigation Controller $200.95 1 $100.48 7600 $100.48 $20.10 $80.38 7600 $1,489.90 $297.98 $1,191.92
13 8/31/2022 Approved Approved 9/16/2022 Chrisopher Pietsch 312 - 12th St. Residential Clothes Washer $899.96 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $1,689.90 $337.98 $1,351.92
14 8/31/2022 Approved Approved 9/16/2022 Brent McGuffee 18065 Echo Dr. Residential Dishwasher $699.99 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,839.90 $367.98 $1,471.92
15 9/16/2022 Approved Approved 9/16/2022 Dana Cavanaugh 19884 Denali Way Residential Dishwasher $699.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,989.90 $397.98 $1,591.92
16 9/16/2022 Approved Approved 9/16/2022 Richard Olson 19160 English Ave. Residential Clothes Washer $899.49 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,189.90 $437.98 $1,751.92
17 9/16/2022 Approved Approved 9/16/2022 Judy Malz 20569 Camden Path Residential Clothes Washer $749.00 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,389.90 $477.98 $1,911.92
18 9/16/2022 Approved Approved 9/16/2022 Dana Jacene 21180 Cambridge Way Residential Clothes Washer $749.90 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,589.90 $517.98 $2,071.92
19 9/16/2022 Approved Approved 9/16/2022 Vikki Clayton 18431 Everest Circle Residential Toilet $99.98 1 $49.99 2000 $49.99 $10.00 $39.99 2000 $2,639.89 $527.98 $2,111.91
20 9/16/2022 Approved Approved 9/16/2022 Rita Marshall 304 - 14th St. Residential Clothes Washer $849.99 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,839.89 $567.98 $2,271.91
21 9/16/2022 Approved Approved 9/16/2022 Jason Jerabek 19317 Ellington Trail Residential Dishwasher $1,979.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $2,989.89 $597.98 $2,391.91
22 10/4/2022 Approved Approved 11/15/2022 Luke Schnitzler 19884 Devrie Path Residential Dishwasher $698.00 1 $150.00 $150.00 $30.00 $120.00
23 10/5/2022 Approved Approved 11/15/2022 Jeff Lallak 19224 Embers Ave. Residential Clothes Washer $749.00 1 $200.00 $200.00 $40.00 $160.00
24 10/5/2022 Approved Approved 11/15/2022 Thor Seufer 19183 Enchanted Way Residential Dishwasher $969.73 1 $150.00 $150.00 $30.00
25 11/3/2022 Approved Approved 11/15/2022 Adam Weber 20187 English Ave. Residential Dishwasher $900.28 1 $150.00 $150.00 $30.00
26 11/3/2022 Approved Approved 11/15/2022 Samantha Klosner 22493 Carina Court Residential Clothes Washer $614.40 1 $200.00 $200.00 $40.00
27 11/15/2022 Approved Approved 11/15/2022 Nola Lynch 4460 - 199th St. W. Residential Clothes Washer $848.00 1 $200.00 $200.00 $40.00
28 11/15/2022 Approved Approved 11/15/2022 Clark Johnson 4796 - 198th St. W. Residential Dishwasher $599.99 1 $150.00 $150.00 $30.00
29 11/16/2022 Approved Approved 12/29/2022 Paul Markwardt 18563 Egret Way Residential Dishwasher $898.00 1 $150.00 $150.00 $30.00
30 11/16/2022 Approved Approved 12/29/2022 Daniel Thelen 909 - 6th St. Residential Toilet $199.00 2 $100.00 $100.00 $20.00
31 11/21/2022 Approved Approved 12/29/2022 Christine Schwarz 19392 Ellington Trail Residential Clothes Washer $748.00 1 $200.00 $200.00 $40.00
32 11/21/2022 Approved Approved 12/29/2022 Robert Tatosian 18167 Dunbury Ct Residential Toilet $199.00 1 $50.00 $50.00 $10.00
33 11/30/2022 Approved Approved 12/29/2022 Rich Lukasezck 20158 Erickson Knoll Residential Dishwasher $1,034.00 1 $150.00 $150.00 $30.00
34 12/6/2022 Approved Approved 12/29/2022 Shawna Hessler 605 Centennial Court Residential Clothes Washer $648.00 1 $200.00 $200.00 $40.00
35 12/14/2022 Approved Approved 12/29/2022 Emilienne Anderson 19813 Denali Way Residential Clothes Washer $999.99 1 $200.00 $200.00 $40.00
36 12/27/2022 Approved Approved 12/29/2022 Mike Gowen 18745 Essence Trail Residential Toilet $179.00 1 $50.00 $50.00 $10.00
37 1/5/2023 Approved Approved Brenda Rudrud 19864 Devrie Path Residential Dishwasher $1,349.00 1 $150.00 $150.00 $30.00
38 1/10/2023 Approved Approved Timothy Schultz 18228 Embers Ave. Residential Clothes Washer $699.99 1 $200.00 $200.00 $40.00