HomeMy WebLinkAboutAgenda_2022_6_27_Meeting(871)
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
June 27, 2022
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)A ntenna Leases
(b)2020-2022 Water Efficiency Rebate P rogram
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 and I nforma*on Updates
6.A D J O U R N
TO :Water Board M embers , C ity A dminis trator
F R O M :Ma D ecur, A s s is tant C ity Engineer
S U B J EC T:A pprove M inutes
DATE:June 27, 2022
I N T R O D U C TI O N
Aached are the minutes from the May 23, 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 and approve the minutes .
AT TA C H M E N TS :
Type D escrip#on
Backup M aterial M ay 23, 2022 Water Board Minutes
MINUTES
REGULAR WATER BOARD MEETING
Monday, May 23, 2022
5:00 PM
Conference Room 169
City Hall 430 Third Street Farmington, MN
Members Present: Weierke, Snobeck
Members Absent: Cordes
Staff Present: Matt Decur, Assistant City Engineer, Sue Miller, Administrative Assistant
Others Present: None
Call to Order: The meeting was called to order by Chair Weierke at 5:00 p.m.
1. Approve Minutes –
a. March 28, 2022- Motion by Weierke second by Snobeck to approve minutes as
presented. APIF, Motion Carried.
2. New Business
a. 2022-2024 Water Efficiency Grant Program - Engineer Decur noted that the City was
awarded $11,000 for the Water Efficiency Program to offer rebates, to residents who
purchase qualifying appliances, on or after July 1, 2022. Motion by Snobeck second by
Weierke to approve $2750.00 in Water Board funds for the required matching
contribution to the rebate program. APIF, Motion Carried. Motion Snobeck second by
Weierke to approved, the inclusion of water efficient dishwashers , purchased on or
after 7/1/22, with a rebate of up to $150.00. APIF, Motion Carried.
3. Approve Bills
a. Approve Bills – Motion by Weierke second by Snobeck to approve the bills March 2,
2022 to May 20, 2022, as presented, in the amount of $83,430.30. APIF, Motion
Carried.
4. Open Forum – Project & Information Update
a. New Water Tower – Nothing to update
5. Adjourn – Motion by Weierke, second by Snobeck to adjourn at 5:28 PM. APIF, Motion Carried.
Respectfully submitted,
Sue Miller
Administrative Assistant
TO :Water Board M embers , C ity A dminis trator
F R O M :Ma D ecur, A s s is tant C ity Engineer
S U B J EC T:A ntenna Leases
DATE:June 27, 2022
I N T R O D U C TI O N
The C ity leases s pace at it's water tow ers to communica%ons companies for the installa%on of cellular
antennas. Current and poten%al leas eholders have contacted the C ity and requested changes to lease
terms.
D I S C U S S I O N
Representa%ves of Verizon W ireles s s ubmied the aached request to modify its lease at the D ais y Knoll
w ater tower. The reques t includes a new lease rate of $2,700 per month ($32,400 per year) s tar%ng in
2023. The request als o includes new rent escalators and lease renewal terms.
Verizon's current leas e and the 2022 C ity Fee S chedule rate is $3,928.38 per month ($47,140.56 per
year) w ith a 5% es cala%on every year. The current Veriz on leas e began in 2014 w ith an ini%al ten (10)
year term and three (3) - five (5) year extensions.
J T N Communica%ons has also contacted the City and is interes ted in leasing s pace at the D ais y Knoll
w ater tower at a rate less than that included in the C ity Fee S chedule.
B U D G E T I M PA C T
New leas e rates w ould reduce u%lity revenues , which offs et opera%onal cos ts and are us ed to manage
fees charged to w ater users.
A C T I O N R EQ U E S T E D
D iscuss and provide direc%on to s taff on antenna lease terms.
AT TA C H M E N TS :
Type D escrip%on
Backup M aterial C ommunica%on from Verizon W ireles s
June 9, 2022
City of Farmington
ATTN: Matt Decur
Site Name: Minq Min273 Site ID: 42066
Dear Matt,
I am following up with you regarding our recent telephone conversation setting forth Verizon
Wireless’s Lease Optimization Program. As discussed during our conversation, Verizon Wireless is
interested in making certain modifications to the cell site lease regarding the Verizon Wireless
communications facility on your property. These lease modifications will allow the cell site on your property
to better meet Verizon Wireless’s current operational needs and enhance its long term value to the overall
network.
Criteria for Cell Site Retention
As we discussed, Verizon Wireless would like to include this site in its long-term portfolio under the
following terms:
● New Rent Amount: $2,700.00 per month, commencing on (January 1, 2023)
● New Rent Escalator: Ten Percent (10%) every 5 years (next increase on January 1,
2024)
● Additional Renewal Terms: Seven (7) additional five (5) year renewal terms
The foregoing proposal does not constitut e a binding offer to amend the lease. No legal obligation is
created by this letter or any other written or oral communications until a written amendment to the lease
has been signed by both Landlord and Verizon Wireless. Verizon Wireless will continue t o abide by the
terms of the current lease until an amendment has been executed or the existing lease has been
terminated or expires. Verizon Wireless values its affiliation with you and hopes that you choose to secure
your site(s) to continue a long and mutually profitable relationship in the years to come. After having
reviewed this proposal, please contact me prior to June 16, 2022.
Sincerely,
Jamie Sullivan Lease Consultant Network Real Estate - Lease Optimization O 469.656.3617
180 Washington Valley Road, Bedminster, NJ 07921
TO :Water Board M embers , C ity A dminis trator
F R O M :Ma D ecur, A s s is tant C ity Engineer
S U B J EC T:2020-2022 Water Efficiency Rebate P rogram
DATE:June 27, 2022
I N T R O D U C TI O N
The 2020-2022 Water Efficiency Rebate P rogram ends on J une 30, 2022. The $10,000 M et C ouncil G rant
funds are virtually exhausted. S everal applica/ons for rebates have been submied that w ill require
addi/onal C ity contribu/on if the rebate is approved.
D I S C U S S I O N
The C ity has received 8 applica/ons in the las t month, totaling $767.24 in rebates. A pproval of thes e
applica/ons would require an addi/onal $724.86 contribu/on from the city, bringing the City's total
contribu/on to $4,057.86.
B U D G E T I M PA C T
$724.86 from the Water U/lity P rogramming fund.
A C T I O N R EQ U E S T E D
D iscuss and cons ider approval of applica/ons for the Water Efficiency Rebate program.
AT TA C H M E N TS :
Type D escrip/on
Backup M aterial Water Efficiency G rant Log
2020-2021 Water Efficiency Rebate Grant Tracking
$13,333 Max $3,333 $10,000 Max
Row#
Date
Application
Received
Application
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 6/1/2020 Approved 6/1/2020 6/3/2020 Thomas Strese 4737 - 198th St. W., 55024 Residential Irrigation Controller $189.00 1 $94.50 7600 $94.50 $23.63 $70.88 7600 $94.50 $23.63 $70.88
2 6/10/2020 6/12/2020 Julie Martin 3251 - 224th St. W., 55024 Residential Clothes Washer $648.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $294.50 $73.63 $220.88
3 6/11/2020 6/12/2020 John Fogliano/Madison Currie 18659 English Ave.Residential Clothes Washer $649.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $494.50 $123.63 $370.88
4 6/11/2020 6/12/2020 Matthew Childs 20631 East Oaks Drive Residential Irrigation Controller $196.88 1 $98.44 7600 $98.44 $24.61 $73.83 7600 $592.94 $148.24 $444.71
5 6/15/2020 Approved 6/15/2020 6/22/2020 Jason Sanders 5078 - 185th St. W.Residential Clothes Washer $579.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $792.94 $198.24 $594.71
6 6/18/2020 Approved 6/18/2020 6/22/2020 Dean Hyytinen 19859 Executive Path Residential Irrigation Controller $169.99 1 $85.00 7600 $85.00 $21.25 $63.75 7600 $877.94 $219.48 $658.45
7 6/18/2020 Approved 6/19/2020 6/22/2020 Diane Berdan 4850 - 192nd St. W.Residential Irrigation Controller $199.00 1 $99.50 7600 $99.50 $24.88 $74.63 7600 $977.44 $244.36 $733.08
8 6/25/2020 Approved 6/25/2020 7/17/2020 Amy Hayes 19812 Dover Dr.Residential Irrigation Controller $189.00 1 $94.50 7600 $94.50 $23.63 $70.88 7600 $1,071.94 $267.98 $803.95
9 6/29/2020 Approved 6/30/2020 7/17/2020 Craig Moen 19874 Deerbrooke Path Residential Irrigation Controller $219.99 1 $110.00 7600 $110.00 $27.50 $82.50 7600 $1,181.93 $295.48 $886.45
10 6/29/2020 Approved 6/30/2020 7/17/2020 Craig Hussman 612 Ash St Residential Clothes Washer $484.38 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $1,381.93 $345.48 $1,036.45
11 6/30/2020 Approved 7/13/2020 7/17/2020 Roger Christensen 713 Main St.Residential Clothes Washer $989.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $1,581.93 $395.48 $1,186.45
12 7/2/2020 Approved 7/13/2020 7/17/2020 Ashley VanderWyst 18868 Embers Ave.Residential Clothes Washer $677.70 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $1,781.93 $445.48 $1,336.45
13 7/6/2020 Approved 7/13/2020 7/17/2020 Septimia Filip 412 - 14th St.Residential Clothes Washer $579.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $1,981.93 $495.48 $1,486.45
14 7/10/2020 Approved 7/13/2020 7/17/2020 Jennifer Hogan 19858 Deerbrooke Path Residential Clothes Washer $699.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $2,181.93 $545.48 $1,636.45
15 7/21/2020 Approved 7/21/2020 9/9/2020 Nancy Skupas 19486 Ellington Trail Residential Toilet $179.00 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $2,281.93 $570.48 $1,711.45
16 7/27/2020 Approved 7/27/2020 9/9/2020 Brian Dale 3328 - 209th St. W.Residential Clothes Washer $548.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $2,481.93 $620.48 $1,861.45
17 7/31/2020 Approved 8/3/2020 9/9/2020 Wesley Hyduke 5760 - 191st St. W.Residential Clothes Washer $699.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $2,681.93 $670.48 $2,011.45
18 7/31/2020 Approved 8/3/2020 9/9/2020 Bruce Nelson 4710 - 190th St. W.Residential Clothes Washer $498.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $2,881.93 $720.48 $2,161.45
19 8/4/2020 Approved 8/4/2020 9/9/2020 Sackett Properties 821 - 3rd St.Commercial Toilet $276.29 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $2,931.93 $732.98 $2,198.95
20 8/6/2020 Approved 8/5/2020 9/9/2020 John E Frank 20548 Eastview Curve Residential Toilet $149.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $2,981.93 $745.48 $2,236.45
21 8/6/2020 Approved 8/6/2020 9/9/2020 Darin Montgomery 19991 Dover Dr.Residential Irrigation Controller $249.99 1 $125.00 7600 $125.00 $31.25 $93.75 7600 $3,106.93 $776.73 $2,330.20
22 8/6/2020 Approved 8/6/2020 9/9/2020 Greg Rudrud 19864 Devrie Path Residential Clothes Washer $799.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $3,306.93 $826.73 $2,480.20
23 8/19/2020 Approved 8/19/2020 9/9/2020 Clark Johnson 4796 - 198th St. W.Residential Toilet $152.10 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $3,356.93 $839.23 $2,517.70
24 8/26/2020 Approved 8/26/2020 9/9/2020 Mark Tilc 18272 Emerald Trail Residential Toilet $215.21 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $3,406.93 $851.73 $2,555.20
25 8/28/2020 Approved 8/28/2020 9/9/2020 William Poore 19430 Elmwood Circle Residential Irrigation Controller $179.99 1 $90.00 7600 $90.00 $22.50 $67.50 7600 $3,496.93 $874.23 $2,622.69
26 9/1/2020 Approved 9/2/2020 9/9/2020 Jeff Allbee 4705 - 189th St. W.Residential Clothes Washer $799.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $3,696.93 $924.23 $2,772.69
27 9/1/2020 Approved 9/2/2020 9/9/2020 Jay Rinke 20667 East Oaks Drive Residential Irrigation Controller $179.99 1 $90.00 7600 $90.00 $22.50 $67.50 7600 $3,786.92 $946.73 $2,840.19
28 9/1/2020 Approved 9/2/2020 9/9/2020 Michael Handley 18869 Dupont Way Residential Irrigation Controller $59.97 1 $29.99 7600 $29.99 $7.50 $22.49 7600 $3,816.91 $954.23 $2,862.68
29 9/1/2020 Approved 9/2/2020 9/9/2020 Roger Thelen 15 Walnut St.Residential Toilet $89.98 1 $44.99 2000 $44.99 $11.25 $33.74 2000 $3,861.90 $965.47 $2,896.42
30 9/10/2020 Approved 9/9/2020 10/6/2020 Andrew Prusaczyk 18447 Eldorado Way Residential Clothes Washer $628.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $4,061.90 $1,015.47 $3,046.42
31 9/22/2020 Approved 9/22/2020 10/6/2020 Melody Larson 5821 - 184th St. W.Residential Toilet $357.50 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $4,111.90 $1,027.97 $3,083.92
32 9/22/2020 Approved 9/23/2020 10/6/2020 Michael Leubner 20301 Erickson Path Residential Irrigation Controller $180.99 1 $90.50 7600 $90.50 $22.62 $67.87 7600 $4,202.39 $1,050.60 $3,151.79
33 9/22/2020 Approved 9/23/2020 10/6/2020 Ron Stafford 20305 Enright Way Residential Toilet $178.00 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $4,302.39 $1,075.60 $3,226.79
34 9/22/2020 Approved 9/23/2020 10/6/2020 John Tracy 5741 - 193rd St. W.Residential Toilet $129.00 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $4,402.39 $1,100.60 $3,301.79
35 9/22/2020 Approved 9/23/2020 10/6/2020 John Tracy 5741 - 193rd St. W.Residential Clothes Washer $699.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $4,602.39 $1,150.60 $3,451.79
36 9/22/2020 Approved 9/23/2020 10/6/2020 Theresa Powers 5932 - 188th St W Residential Toilet $99.00 1 $49.50 2000 $49.50 $12.38 $37.13 2000 $4,651.89 $1,162.97 $3,488.92
37 9/28/2020 Approved 9/29/2020 10/6/2020 Mark Tilc 18272 Emerald Trail Residential Toilet $229.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $4,701.89 $1,175.47 $3,526.42
38 9/28/2020 Approved 9/29/2020 10/6/2020 William Bernhjelm 18578 Dunbury Knoll Residential Irrigation Controller $325.00 1 $150.00 7600 $150.00 $37.50 $112.50 7600 $4,851.89 $1,212.97 $3,638.92
39 9/29/2020 Approved 9/29/2020 10/6/2020 Christopher Lewis 19839 Embers Ave.Residential Toilet $181.04 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $4,901.89 $1,225.47 $3,676.42
40 10/12/2020 Approved 10/12/2020 11/16/2020 Daniel McKane 19819 Devrie Path Residential Irrigation Controller $110.99 1 $55.50 7600 $55.50 $13.87 $41.62 7600 $4,957.39 $1,239.35 $3,718.04
41 10/28/2020 Approved 10/28/2020 11/16/2020 Paul Zerba 18643 Explorer Way Residential Irrigation Controller $99.00 1 $49.50 7600 $49.50 $12.38 $37.13 7600 $5,006.89 $1,251.72 $3,755.16
42 10/28/2020 Approved 10/28/2020 11/16/2020 Paul Zerba 18643 Explorer Way Residential Toilet $402.00 3 $50.00 2000 $150.00 $37.50 $112.50 6000 $5,156.89 $1,289.22 $3,867.66
43 11/10/2020 Approved 11/10/2020 11/16/2020 Kimberly Erickson 1000 2nd St.Residential Toilet $189.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $5,206.89 $1,301.72 $3,905.16
44 11/10/2020 Approved 11/10/2020 11/16/2020 Kimberly Erickson 1000 2nd St.Residential Toilet $170.10 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $5,256.89 $1,314.22 $3,942.66
45 12/4/2020 Approved 12/4/2020 12/14/2020 Bill Sundt 18859 Excalibur Trail Residential Irrigation Controller $214.15 1 $107.08 7600 $107.08 $26.77 $80.31 7600 $5,363.96 $1,340.99 $4,022.97
46 12/4/2020 Approved 12/4/2020 12/14/2020 Raymond Salisbury 19820 Dawson Lane Residential Clothes Washer $629.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $5,563.96 $1,390.99 $4,172.97
47 12/16/2020 Approved 12/16/2020 1/22/2021 Sackett Properties 821 - 3rd St.Commercial Toilet $276.29 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $5,613.96 $1,403.49 $4,210.47
48 12/16/2020 Approved 12/16/2020 1/22/2021 Jason Oberg 18554 Exodus Ave Residential Toilet $279.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $5,663.96 $1,415.99 $4,247.97
49 1/14/2021 Approved 1/14/2021 1/22/2021 Rhonda Doheny 4765 - 190th St. W.Residential
Irrigation Spray Sprinker
Body $379.55 1 $150.00 0 $150.00 $37.50 $112.50 0 $5,813.96 $1,453.49 $4,360.47
50 1/14/2021 Approved 1/14/2021 1/22/2021 Rhonda Doheny 4765 - 190th St. W.Residential Irrigation Controller $162.89 1 $81.45 7600 $81.45 $20.36 $61.08 7600 $5,895.41 $1,473.85 $4,421.55
51 12/7/2020 Approved 1/26/2021 1/27/2021 Erin Fasbender 4763 - 187th St. W.Residential Toilet $199.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $5,945.41 $1,486.35 $4,459.05
52 3/10/2021 Approved 3/10/2021 3/10/2021 Theresa Powers 5932 - 188th St W Residential Toilet $89.99 2 $44.99 2000 $89.98 $22.50 $67.49 4000 $6,035.39 $1,508.85 $4,526.54
53 3/16/2021 Aproved 3/16/2021 3/16/2021 Erin Fasbender 4763 - 187th St. W.Residential Toilet $249.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $6,085.39 $1,521.35 $4,564.04
54 3/17/2021 Approved 3/17/2021 3/17/2021 Lowell Roberts 20516 Dyers Pass Residential Irrigation Controller $176.99 1 $88.50 7600 $88.50 $22.12 $66.37 7600 $6,173.88 $1,543.47 $4,630.41
55 4/14/2021 Approved 4/14/2021 4/19/2021 Roy Beenken 18927 Englewood Court Residential Irrigation Controller $129.98 1 $64.99 7600 $64.99 $16.25 $48.74 7600 $6,238.87 $1,559.72 $4,679.15
Row#
Date
Application
Received
Application
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
56 4/14/2021 Approved 4/14/2021 4/19/2021 Renee King 19106 Evening Star Way Residential Clothes Washer $909.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $6,438.87 $1,609.72 $4,829.15
57 4/16/2021 Approved 4/16/2021 4/19/2021 Zach Gilman 4668 - 189th St. W.Residential Clothes Washer $900.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $6,638.87 $1,659.72 $4,979.15
58 4/16/2021 Approved 4/16/2021 4/19/2021 Daid Carver 19137 Evenston Drive Residential Irrigation Controller $83.97 1 $41.99 7600 $41.99 $10.50 $31.49 7600 $6,680.86 $1,670.21 $5,010.64
59 4/27/2021 Approved 4/27/2021 5/13/2021 John Fogliano/Madison Currie 18659 English Ave.Residential Toilet $179.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $6,730.86 $1,682.71 $5,048.14
60 5/12/2021 Approved 5/12/2021 5/13/2021 Sarah Robbins 4540 - 196th St. W .Residential Irrigation Controller $173.99 1 $87.00 7600 $87.00 $21.75 $65.25 7600 $6,817.85 $1,704.46 $5,113.39
61 5/25/2021 Approved 5/25/2021 5/28/2021 Louis Anne Sanchez-Pineda 18779 Dylan Drive Residential Clothes Washer $699.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $7,017.85 $1,754.46 $5,263.39
62 5/26/2021 Approved 5/26/2021 5/28/2021 Patrick Carey 4402 - 207th St. W.Residential Toilet $243.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $7,067.85 $1,766.96 $5,300.89
63 5/27/2021 Approved 5/27/2021 5/28/2021 LeeAnn Schneider 4837 - 190th St. W.Residential Irrigation Controller $173.99 1 $87.00 7600 $87.00 $21.75 $65.25 7600 $7,154.85 $1,788.71 $5,366.13
64 6/3/2021 Approved 6/3/2021 6/17/2021 Kari Johnson 1205 Elm St.Residential Clothes Washer $699.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $7,354.85 $1,838.71 $5,516.13
65 6/3/2021 Approved 6/3/2021 6/17/2021 Eric & Pam DeMaster 20355 Erickson Path Residential Irrigation Controller $169.99 1 $85.00 7600 $85.00 $21.25 $63.75 7600 $7,439.84 $1,859.96 $5,579.88
66 6/16/2021 Approved 6/16/2021 6/17/2021 Timothy Molzen 19760 Embers Residential Irrigation Controller $176.06 1 $88.03 7600 $88.03 $22.01 $66.02 7600 $7,527.87 $1,881.97 $5,645.90
67 6/16/2021 Approved 6/16/2021 6/17/2021 John Schmeltzer 19152 Evenston Dr.Residential Irrigation Controller $230.00 1 $115.00 7600 $115.00 $28.75 $86.25 7600 $7,642.87 $1,910.72 $5,732.15
68 6/17/2021 Approved 6/21/2021 7/1/2021 Mark & Missi Arens 19228 Everest Path Residential Clothes Washer $899.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $7,842.87 $1,960.72 $5,882.15
69 6/21/2021 Approved 6/22/2021 7/1/2021 Zach Gilman 4668 - 189th St. W.Residential Irrigation Controller $169.99 1 $85.00 7600 $85.00 $21.25 $63.75 7600 $7,927.87 $1,981.97 $5,945.90
70 6/24/2021 Approved 6/24/2021 7/1/2021 Tyler Schimmel 18539 Edgewood Court Residential Clothes Washer $600.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $8,127.87 $2,031.97 $6,095.90
71 6/30/2021 Approved 1/6/1900 7/1/2021 Laurie Suchanek 1320 Fairview Lane Residential Clothes Washer $979.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $8,327.87 $2,081.97 $6,245.90
72 6/30/2021 Approved 6/30/2021 7/1/2021 Nathan Taarud 19472 Embers Ave.Residential Irrigation Controller $89.10 1 $44.55 7600 $44.55 $11.14 $33.41 7600 $8,372.42 $2,093.10 $6,279.31
73 6/30/2021 Approved 6/30/2021 7/1/2021 Geraldine Jolley 1004 Maple St.Residential Toilet $254.50 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $8,422.42 $2,105.60 $6,316.81
74 6/30/2021 Approved 6/30/2021 7/1/2021 Luke Schnitzler 19884 Devrie Path Residential Irrigation Controller $173.99 1 $87.00 7600 $87.00 $21.75 $65.25 7600 $8,509.41 $2,127.35 $6,382.06
75 7/14/2021 Approved 7/14/2021 7/28/2021 Kristin Bellows 19813 Devrie Path Residential Irrigation Controller $189.00 1 $94.50 7600 $94.50 $23.63 $70.88 7600 $8,603.91 $2,150.98 $6,452.93
76 7/14/2021 Approved 7/14/2021 7/28/2021 Andrew Abel 18089 Duncan Court Residential Irrigation Controller $169.00 1 $84.50 7600 $84.50 $21.13 $63.38 7600 $8,688.41 $2,172.10 $6,516.31
77 7/22/2021 Approved 7/22/2021 7/28/2021 Casey Walter 19944 English Court Residential Toilet $308.00 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $8,788.41 $2,197.10 $6,591.31
78 7/21/2021 Approved 7/22/2021 7/28/2021 Wayne Weierke 500 - 5th St.Residential Toilet $149.00 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $8,888.41 $2,222.10 $6,666.31
79 7/22/2021 Approved 7/22/2021 7/28/2021 Jim Alme 4583 - 198th St. W.Residential Irrigation Controller $99.00 1 $49.50 7600 $49.50 $12.38 $37.13 7600 $8,937.91 $2,234.48 $6,703.43
80 7/22/2021 Approved 7/22/2021 7/28/2021 Matt Dronen 18847 Excalibur Trail Residential Irrigation Controller $189.99 1 $95.00 7600 $95.00 $23.75 $71.25 7600 $9,032.91 $2,258.23 $6,774.68
81 7/22/2021 Approved 7/22/2021 7/28/2021 Tylor Schwarz 18930 Englewood Way Residential Clothes Washer $773.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $9,232.91 $2,308.23 $6,924.68
82 7/23/2021 Approved 7/27/2021 7/28/2021 Lloyd Farver 4453 Westdel Road Residential Clothes Washer $809.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $9,432.91 $2,358.23 $7,074.68
83 8/2/2021 Approved 8/2/2021 8/26/2021 Logan Paschke 19300 Euclid Court Residential Irrigation Controller $199.99 1 $100.00 7600 $100.00 $25.00 $75.00 7600 $9,532.90 $2,383.23 $7,149.68
84 8/2/2021 Approved 8/2/2021 8/26/2021 Danial Hannover 19806 Dover Drive Residential Irrigation Controller $96.30 1 $48.15 7600 $48.15 $12.04 $36.11 7600 $9,581.05 $2,395.26 $7,185.79
85 8/2/2021 Approved 8/2/2021 8/26/2021 Christine Mattingly 5893 - 200th St. W.Residential Irrigation Controller $149.99 1 $75.00 7600 $75.00 $18.75 $56.25 7600 $9,656.05 $2,414.01 $7,242.03
86 8/5/2021 Approved 8/5/2021 8/26/2021 Joshua Trier 20394 Enright Way Residential Clothes Washer $1,079.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $9,856.05 $2,464.01 $7,392.03
87 8/12/2021 Approved 8/13/2021 8/26/2021 Pat Hennen 4445 Westdel Road Residential Toilet $198.10 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $9,956.05 $2,489.01 $7,467.03
88 8/17/2021 Approved 8/17/2021 8/26/2021 Joel Davidson 206 - 12th St.Residential Clothes Washer $989.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $10,156.05 $2,539.01 $7,617.03
89 8/26/2021 Approved 8/26/2021 8/26/2021 Zach Gilman 4668 - 189th St. W.Residential Toilet $199.99 3 $50.00 2000 $150.00 $37.50 $112.50 6000 $10,306.05 $2,576.51 $7,729.53
90 9/14/2021 Approved 9/14/2021 9/24/2021 Alexander Brower 19069 Everest Trail Residential Clothes Washer $748.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $10,506.05 $2,626.51 $7,879.53
91 9/24/2021 Approved 9/24/2021 9/24/2021 Matt Bradley 20386 Enright Way Residential Irrigation Controller $120.00 1 $60.00 7600 $60.00 $15.00 $45.00 7600 $10,566.05 $2,641.51 $7,924.53
92 9/30/2021 Approved 10/4/2021 10/21/2021 Jennifer Short 5413 - 186th St.W.Residential Clothes Washer $999.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $10,766.05 $2,691.51 $8,074.53
93 10/4/2021 Approved 10/4/2021 10/21/2021 Brian Miller 19962 Akin Road Residential Clothes Washer $649.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $10,966.05 $2,741.51 $8,224.53
94 10/21/2021 Approved 10/21/2021 10/21/2021 Cindy Wood 19320 Evening Star Way Residential Toilet $178.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $11,016.05 $2,754.01 $8,262.03
95 10/21/2021 Approved 10/21/2021 10/21/2021 Michael Stein 18662 Dulcimer Court Residential Irrigation Controller $149.15 1 $74.58 7600 $74.58 $18.64 $55.93 7600 $11,090.62 $2,772.66 $8,317.97
96 11/23/2021 Approved 11/23/2021 12/13/2021 John Venables 19890 English Ave.Residential Clothes Washer $1,000.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $11,290.62 $2,822.66 $8,467.97
97 12/2/2021 Approved 12/2/2021 12/13/2021 David Zuleger 904 7th St.Residential Clothes Washer $728.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $11,490.62 $2,872.66 $8,617.97
98 12/8/2021 Approved 12/8/2021 12/13/2021 Robert Falk 20563 Cypress Dr.Residential Clothes Washer $749.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $11,690.62 $2,922.66 $8,767.97
99 1/25/2022 Approved 1/25/2022 3/23/2022 Sarah Hertaus 19890 Embers Ave.Residential Clothes Washer $1,079.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $11,890.62 $2,972.66 $8,917.97
100 3/1/2022 Approved 3/10/2022 3/23/2022 Jacob Pingley 18603 Dylan Dr.Residential Clothes Washer $1,079.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $12,090.62 $3,022.66 $9,067.97
101 3/10/2022 Approved 3/10/2022 3/23/2022 Jason Laube 19941 Everhill Ave.Residential Clothes Washer $899.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $12,290.62 $3,072.66 $9,217.97
102 3/22/2022 Approved 3/11/2022 3/23/2022 Mike Theirl 5133 - 203rd Ct W.Residential Clothes Washer $1,155.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $12,490.62 $3,122.66 $9,367.97
103 3/17/2022 Approved 4/5/2022 4/6/2022 Mark Ellering 19637 Estes Path Residential Clothes Washer $853.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $12,690.62 $3,172.66 $9,517.97
104 4/12/2022 Approved 4/12/2022 4/13/2022 Allism Futhey 5432 - 186th St. W.Residential Clothes Washer $698.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $12,890.62 $3,222.66 $9,667.97
105 5/17/2022 Approved 5/18/2022 Judy Squires 5182 180th St. W.Residential Clothes Washer $749.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $13,090.62 $3,272.66 $9,817.97
106 5/20/2022 Approved 5/24/2022 Jennifer Ralph 3310 209th St. W.Residential Clothes Washer $1,034.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $13,290.62 $3,322.66 $9,967.97
TO :Water Board M embers , C ity A dminis trator
F R O M :Ma D ecur, A s s is tant C ity Engineer
S U B J EC T:A pprove Bills
DATE:June 27, 2022
I N T R O D U C TI O N
The bills from M ay 21 , 2022, to June 22, 2022, are aached 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
Cover Memo Water Board Bills
6/22/2022CITY OF FARMINGTON 8:18:47R55CKS2LOGIS600V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
6/22/20225/21/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
100827 5/27/2022 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS
06500 0864021,495.13 6502MAY'22 APPL SUPPORT INV 203086 52036 DATA PROCESSING WATER UTILITY EXPENSE
1,495.13
100838 6/3/2022 110525 IN-SITU INC
06500 086505100.00 6502MAY'22 CELL SVS: WTR LVS SFTWR 203454 8733 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
100.00
100840 6/3/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653580.00 6502BAC-T SAMPLE (6) & MTHLY REPRT 203100 1142108 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
80.00
100841 6/3/2022 110954 ULINE SHIPPING & SUPPLY SPECIALISTS, INC
06500 086240154.72 6502NEW CARPET MATS 203272 148713322 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
154.72
100846 6/10/2022 112416 IMPACT MAILING OF MN, INC
06500 08640191.15 6502MAY'22 UB MAIL PREP 203696 200182 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 086445271.27 6502MAY'22 UB BILL POSTAGE 203696 200182 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE
362.42
100847 6/10/2022 110525 IN-SITU INC
06500 086505100.00 6502JUN'22 CELL SVS:WTR LVS SFTWR 203699 9183 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
100.00
100849 6/10/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653525.00 6502BAC-T SAMPLE (1)203185 1143147 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 08653587.50 6502BAC-T SAMPLE (7)203186 1143145 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
112.50
100862 6/17/2022 110766 JOHNSON CONTROLS FIRE PROTECTION LP
06500 086242133.84 6502CMF ALARM MONITRNG 203900 22954944 CLEANING SUPPLIES WATER UTILITY EXPENSE
133.84
100865 6/17/2022 113442 METERING & TECHNOLOGY SOLUTIONS
06500 086220492.91 6502ORION REGISTERS/FLANGE KIT 203321 23018 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220237.14 65022" METER CHAMBER/GASKET 203419 23016 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
730.05
100866 6/17/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653587.50 6502BAC-T SAMPLE (7)203420 1144433 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
87.50
157723 5/27/2022 100112 BADGER METER INC
06500 086505422.70 6502APR'22 BEACON MBL HOSTING SERV 203431 80097860 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
422.70
157729 5/27/2022 100578 CEMSTONE CONCRETE MATERIALS, LLC
6/22/2022CITY OF FARMINGTON 8:18:47R55CKS2LOGIS600V
2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
6/22/20225/21/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 086250418.50 6502CONCRETE: CURB MAIN BRK 6TH ST 203102 C2488788 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
418.50
157730 5/27/2022 100030 CORE & MAIN, LP
06500 086220101.09 6502CURB BOX PARTS 203103 Q795429 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
101.09
157743 5/27/2022 100024 GOPHER STATE ONE-CALL
06500 086401161.55 6502APR 2022 LOCATES 202991 2040387 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
161.55
157754 5/27/2022 100095 METROPOLITAN COUNCIL ENVIRONMENTAL SVS
06500 086565149,085.30 6502JUNE 2022 WASTE WATER MCES FEE 203000 0001139635 MCES FEES WATER UTILITY EXPENSE
06500 086565149,085.30-6502JUNE 2022 WASTE WATER MCES FEE 203000 0001139635 MCES FEES WATER UTILITY EXPENSE
157769 5/27/2022 110022 SCHWICKERT'S TECTA AMERICA, LLC
06500 086515202.47 6502BOILER LEAK REPAIR 203277 S500007812 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
202.47
157782 6/3/2022 100578 CEMSTONE CONCRETE MATERIALS, LLC
06500 086535334.00 6502REPLACE CURB FAIRVIEW LN/CIR 203183 C2490424 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
334.00
157784 6/3/2022 100025 CINTAS CORP LOC 754
06500 08629041.27 6502MAY 22 WEEKLY UNIFORM SVS 202893 4118386674 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629041.26 6502MAY'22 WEEKLY UNIFORM SVS 203278 4119090041 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629041.27 6502MAY'22 WEEKLY UNIFORM SVS 203283 4119793834 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629074.03 6502EMBROIDERED T-SHIRTS (30)203298 1903046866 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
197.83
157785 6/3/2022 100030 CORE & MAIN, LP
06500 08622088.34 6502VALVE BOX LIDS 203267 Q822220 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
88.34
157789 6/3/2022 109931 FACTORY MOTOR PARTS
06500 08623047.00 6502SWAY BAR LINKS FOR 0736 203092 1-7608533 VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086230335.54 6502STEERING PARTS FOR 0736 203094 158-070324 VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE
382.54
157792 6/3/2022 107123 GS DIRECT INC
06500 08622033.66 6502PLOTTER SUPPLIES 203323 367968 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
33.66
157800 6/3/2022 102725 MINNESOTA DEPT OF HEALTH
06500 08656016,759.00 65022ND QTR 2022 SVS CONNECT FEES 203482 1190008 APR - JUN
'22
CONTRACTUAL SERVICES WATER UTILITY EXPENSE
16,759.00
6/22/2022CITY OF FARMINGTON 8:18:47R55CKS2LOGIS600V
3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
6/22/20225/21/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
157804 6/3/2022 100093 PELLICCI HARDWARE & RENTAL
06500 0862404.00 6502SEALANT FOR LEAK 203275 50600/F '22 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08624217.17 6502BOWL CLNR/TRASH BAGS 203276 54785/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862201.59 6502BIT SET 203299 K50895/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08695029.99 6502100' TAPE MEASURE 203320 K50885/F MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
52.75
157822 6/10/2022 100112 BADGER METER INC
06500 086505423.30 6502MAY'22 BEACON MBL HOSTING SERV 203698 80100140 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
423.30
157829 6/10/2022 100025 CINTAS CORP LOC 754
06500 08629041.27 6502MAY'22 WEEKLY UNIFORM SVS 203593 4120478234 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
41.27
157831 6/10/2022 100030 CORE & MAIN, LP
06500 086220105.00 6502DRIVE WAY CASTING 203422 Q874963 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220472.20 6502GATEVALVE BOX/EXTENSION 203492 Q893390 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
577.20
157842 6/10/2022 100077 FRONTIER COMMUNICATIONS
06500 086411102.55 6502MAY'22 WELL HOUSE LINES 203686 651-460-4974
MAY'22
TELEPHONE/CABLE SERVICES WATER UTILITY EXPENSE
102.55
157845 6/10/2022 100007 HAWKINS INC
06500 086260190.00 6502WELL CHEMICALS 203256 6184972 CHEMICALS WATER UTILITY EXPENSE
190.00
157852 6/10/2022 100031 JIRIK SOD FARMS, INC
06500 08625555.00 6502STRAW BLANKET 203654 49134 LANDSCAPING MATERIALS WATER UTILITY EXPENSE
55.00
157862 6/10/2022 102725 MINNESOTA DEPT OF HEALTH
06500 08646023.00 6502JEFF JONES WATER LICENSE 203658 2022 RENEW JONES MEMBER DUES & LICENSURE WATER UTILITY EXPENSE
23.00
157867 6/10/2022 102936 NORTHERN DOOR COMPANY
06500 086515277.56 6502DOOR REPAIR 203717 70855 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
277.56
157869 6/10/2022 101254 ORKIN EXTERMINATING, LLC
06500 08651554.00 6502MAY'22 PEST CONTROL CMF 203303 226296062 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 08651532.00 6502MAR'22 PEST CONTROL - 1ST ST G 203591 226297572 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
86.00
157871 6/10/2022 100093 PELLICCI HARDWARE & RENTAL
6/22/2022CITY OF FARMINGTON 8:18:47R55CKS2LOGIS600V
4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
6/22/20225/21/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 0862207.56 6502IRRIGATION BOX KEYS 203661 K51065/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
7.56
157892 6/10/2022 112307 T-MOBILE USA INC
06500 0864126.66 6502MAY'22 GPS SERVICE 203623 823329497 MAY'22 CELLULAR SERVICES WATER UTILITY EXPENSE
6.66
157896 6/10/2022 109418 VALLEY-RICH CO, INC
06500 0865353,889.97 6502G.V. REPAIR 187TH/ENGLISH 203689 30796 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
3,889.97
157899 6/17/2022 100058 ADVANCE AUTO PARTS
06500 0862401.26 6502HVAC BELTS 203889 2131-592843 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862403.79 6502HVAC BELTS 203890 2131-592844 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
5.05
157900 6/17/2022 103774 AMERICAN PUBLIC WORKS ASSOCIATION
06500 086460308.33 6502APWA MEMBERSHIP RENEWAL 203793 699682 2022
RENEWAL
MEMBER DUES & LICENSURE WATER UTILITY EXPENSE
308.33
157903 6/17/2022 114075 BLACKFIRE CREATIVE DESIGNS
06500 08623042.07 6502VEHICLE LOGO 203780 6096 VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE
42.07
20220520 5/23/2022 100085 DAKOTA ELECTRIC ASSOCIATION
06500 086422340.99 6502APR'22 ELEC WELL#9 202832 200010028004
APR'22
ELECTRIC WATER UTILITY EXPENSE
340.99
20220522 5/23/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 08642373.45 6502APR'22 GAS WELL HOUSE 1 OAK ST 202847 0506788875 APR'22 NATURAL GAS WATER UTILITY EXPENSE
06500 086423143.03 6502APR'22 GAS 1ST STREET GARAGE 202875 0505547424 APR'22 NATURAL GAS WATER UTILITY EXPENSE
06500 086423711.95 6502APR'22 GAS CMF 202889 0502362190 APR'22 NATURAL GAS WATER UTILITY EXPENSE
928.43
20220523 5/31/2022 102160 CARDMEMBER SERVICES
06500 08622020.55 6502WATER FILTER ICE MACHINE 203052 5723-0475-5/4 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862202.91 6502VAC FILTERS AND SCREW DRIVERS 203055 5723-2172-4/14 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862422.07 6502CLEANING TOWELS 203446 4021-4080-4/19 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 08624210.53 6502CLEANING SUPPLIES 203447 4021-9986-4/14 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862428.40 6502CLEANING SUPPLIES 203448 4021-7228-4/14 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862422.85 6502CLEANING SUPPLIES 203449 4021-1033-4/13 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862422.34 6502STORAGE BAGS 203450 4021-4470-4/26 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862428.40-6502MOP HEAD RETURN 203516 4021-3935-5/3 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862202.34-6502MESH BAG RETURN 203521 4021-2699-5/24 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
6/22/2022CITY OF FARMINGTON 8:18:47R55CKS2LOGIS600V
5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
6/22/20225/21/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
38.91
20220604 6/2/2022 100394 XCEL ENERGY
06500 086422148.78 6502APR'22 ELEC CITY GARAGE 203694 51-4874005 APR'22 ELECTRIC WATER UTILITY EXPENSE
06500 086422967.71 6502APR'22 ELEC WELL #1 & 3 203694 51-4874005 APR'22 ELECTRIC WATER UTILITY EXPENSE
1,116.49
20220605 6/3/2022 114654 INVOICE CLOUD
06500 086545923.44 6502APR'22 IC PYMT FEES 203506 819-2022_4 PYMT PROCESSING FEES WATER UTILITY EXPENSE
923.44
20220609 6/6/2022 100085 DAKOTA ELECTRIC ASSOCIATION
06500 0864223,021.47 6502APR'22 ELEC WELL #8 202842 200004199709
APR'22
ELECTRIC WATER UTILITY EXPENSE
06500 08642224.11 6502APR'22 ELEC DAISY KNOLL TOWER 202844 200001318518
APR'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,337.76 6502APR'22 ELEC WELL #6 202845 200001550151
APR'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864221,428.26 6502APR'22 ELEC WELL #4 202846 200001318526
APR'22
ELECTRIC WATER UTILITY EXPENSE
06500 086422959.23 6502APR'22 ELEC WELL #7 202849 200003490737
APR'22
ELECTRIC WATER UTILITY EXPENSE
06500 086422161.80 6502APR'22 ELEC 195TH WATER TOWER 202850 200002587095
APR'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864221,398.79 6502APR'22 ELEC WELL #5 202851 200002785533
APR'22
ELECTRIC WATER UTILITY EXPENSE
9,331.42
Report Totals 41,225.79
TO :Water Board M embers , C ity A dminis trator
F R O M :Ma D ecur, A s s is tant C ity Engineer
S U B J EC T:P roject and I nforma on Updates
DATE:June 27, 2022
I N T R O D U C TI O N
S taff w ill provide an update on Water Use Restric ons Enforcement and other ongoing projects.
AT TA C H M E N TS :
Type D escrip on
Backup M aterial Water U s e C ita ons Log
2022 Log of Water Use Restriction Citations
Date Address Time Issued by 12-6 Ban Odd/Even Auto/Ind Photo/Obs.Offence#Appeal NOTES
5/16/2022 18671 Dunbury Avenue 11:00 AM JJ x Auto Obs Sprinkler system front yard
5/16/2022 18897 Englewood Court 11:05 AM JJ X Auto Obs Sprinkler system in street side yard
6/1/2022 19236 Dunbury Avenue 1:50 PM JJ X X Auto Obs Sprinkler system front yard