HomeMy WebLinkAboutAgenda_2021_5_24_Meeting(716)
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
M ay 24, 2021
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.A P P R OV E B I L L S
(a)A pprove Bills
4.O P E N F O R U M
(a)P roject and I nforma"on Update
5.A D J O U R N
TO :Water Board M embers , C ity A dminis trator
F R O M :Katy G ehler, P ublic Works D irector
S U B J EC T:A pprove M inutes
DATE:May 24, 2021
I N T R O D U C TI O N
A#ached are the minutes from the A pril 26, 2021 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 A pr. 26, 2021 Mee&ng M inutes
MINUTES
REGULAR WATER BOARD MEETING
Monday, April 26, 2021
5:00 PM
Conference Room 170
City Hall 430 Third Street Farmington, MN
Members Present: Weierke, Snobeck, Cordes
Members Absent: None
Staff Present: Katy Gehler, Public Works Director/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 22, 2021- Motion by Cordes second by Weierke to approve minutes as
presented. Motion Carried.
2. Approve Bills – Motion by Snobeck second by Cordes to approve the bills, as presented, in the
amount of $27,358.06. APIF, Motion Carried.
3. Open Forum – Project & Information Update
a. Water Use Summary – Director Gehler shared with the board some data relative to the
city’s water use. She provided graphs and information to the members and answered
any questions they had.
b. Water Efficiency Rebate Program –Director Gehler provided an update on the program.
Director Gehler also indicated that there may be money available through water
conservation/education for the program if the board wishes to extend the program.
She reviewed the budget and there could be approximately $3,000 to contribute to the
rebate program.
c. New Water Tower Update – Member Cordes asked about the Daisy Knoll site for a new
water tower. Director Gehler explained to the board why the proposed sites were
considered and answered questions.
d. Lightning Strike at Water Tower/Well 5 – Director Gehler informed the board that they
had received 2 proposals from Automatic Systems. One is for Well 5 and the elevated
tank and one for SCADA hardware improvements, upgrading of the SCADA system
remote locations operations and communication hardware with the addition of a
software historian that will be used with all the wells, lift stations and water storage
tanks.
e. Member Cordes indicated that she will not be at the May meeting. If necessary she can
ZOOM in to participate.
4. Adjourn – Motion by Snobeck, second by Cordes to adjourn at 5:30 PM. APIF, Motion Carried.
Respectfully submitted,
Sue Miller
Administrative Assistant
TO :Water Board M embers , C ity A dminis trator
F R O M :Katy G ehler, P ublic Works D irector
S U B J EC T:A pprove Bills
DATE:May 24, 2021
I N T R O D U C TI O N
The bills from A pril 21, 2021 to M ay 17, 2021 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 Bills
5/17/2021CITY OF FARMINGTON 10:05:25R55CKS2LOGIS600V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
5/17/20214/21/2021 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
154658 4/23/2021 110290 BOLTON & MENK, INC
06500 0864011,350.00 6502PROF SVS: WATER TOWER 192833 0266326 PROFESSIONAL SERVICES02004 WATER UTILITY EXPENSE
06500 0864012,857.50 6502MAR'21 SVS: WTR UTIL RESILNCE 193055 0266777 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
4,207.50
154670 4/23/2021 111645 DALCO ENTERPRISES, INC
06500 086950258.57 6502BURNISHER TO POLISH WAX FLOORS 192775 3761060 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
258.57
154682 4/23/2021 100024 GOPHER STATE ONE-CALL
06500 086401117.00 6502MAR 2021 LOCATES 192655 1030388 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
117.00
154694 4/23/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS
06500 086402996.75 6502APR'21 APPL SUPPORT INVOICE 192730 50165 DATA PROCESSING WATER UTILITY EXPENSE
996.75
154697 4/23/2021 113442 METERING & TECHNOLOGY SOLUTIONS
06500 086220476.04 65023" COMPUND METER REGISTER 192567 19164 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
476.04
154705 4/23/2021 113031 NRG RELIABILITY SOLUTIONS LLC
06500 086422379.54 6502MAR'21 ELEC CMF 192971 3347-2104 ELECTRIC WATER UTILITY EXPENSE
379.54
154719 4/23/2021 112307 T-MOBILE USA INC
06500 0864126.66 6502MAR'21 GPS SERVICE 193054 823329497 MARCH'21 CELLULAR SERVICES WATER UTILITY EXPENSE
6.66
154725 4/30/2021 103774 AMERICAN PUBLIC WORKS ASSOCIATION
06500 086460281.25 65022021 MEMBERSHIP RENEWAL 193180 699682 2021
RENEWAL
MEMBER DUES & LICENSURE WATER UTILITY EXPENSE
281.25
154736 4/30/2021 110844 DAKOTA COUNTY FINANCIAL SRVS
06500 086272185.87 6502MAR'21 DIESEL FUEL 193185 00040797 FUEL WATER UTILITY EXPENSE
185.87
154747 4/30/2021 111631 FULL SERVICE BATTERY, INC
06500 0862403.75 6502EXIT LIGHT BATTERIES 193277 0022014 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
3.75
154762 4/30/2021 114625 MASTER MECHANICAL, INC
06500 086515597.30 6502CMF HVAC MAKE UP AIR REPAIR 193153 59353 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
597.30
154763 4/30/2021 100715 MENARDS - APPLE VALLEY
06500 0862403.43 6502DOOR SWEEP 192867 13736 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
5/17/2021CITY OF FARMINGTON 10:05:25R55CKS2LOGIS600V
2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
5/17/20214/21/2021 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
3.43
154764 4/30/2021 102725 MINNESOTA DEPT OF HEALTH
06500 08646023.00 6502WTR SPLY SYS OP: ARNDT, S 193216 2021 WTR LIC -
ARNDT, S
MEMBER DUES & LICENSURE WATER UTILITY EXPENSE
23.00
154808 5/7/2021 100025 CINTAS CORP LOC 754
06500 08629043.32 6502APR'21 WEEKLY UNIFORM SERVICES 192865 4080731439 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629043.31 6502APR'21 WEEKLY UNIFORM SERVICES 193136 4081448584 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629043.29 6502APR'21 WEEKLY UNIFORM SERVICES 193284 4082114976 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
129.92
154819 5/7/2021 111631 FULL SERVICE BATTERY, INC
06500 0862406.00 6502EXIT LIGHT BATTERIES 193283 0021983 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08624034.53 6502EXIT BATTERIES 193317 0022326 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
40.53
154826 5/7/2021 110525 IN-SITU INC
06500 08641250.00 6502MAY'21 CELL SVS: WTR LVS SFTWR 193378 4411 CELLULAR SERVICES WATER UTILITY EXPENSE
50.00
154839 5/7/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653571.00 6502BAC-T SAMPLE (6) & MTHLY REPRT 192973 1082373 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
71.00
154847 5/7/2021 100093 PELLICCI HARDWARE & RENTAL
06500 0862207.79 6502NUTS/BOLTS/SILICONE 192767 K43204/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0869501.50 6502BIT SET 192840 K43202/F MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
06500 08695053.98 6502VACUUM (3)192842 67678/F MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
06500 0865151.85 6502EXTENSION CORD AND PEST CNTRL 192853 K43244/F BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 0862428.49 6502DSP GLOVES VL XL CLR PF 192859 43334/F '21 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862405.76 6502EXIT SIGN 192862 66349/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086242.85 6502GARBAGE BAGS 193135 43442/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862427.83 6502BATHROOM CLEANER 193137 K43445/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 08625559.99 6502GRASS SEED 193215 43678/F LANDSCAPING MATERIALS WATER UTILITY EXPENSE
06500 0862206.70 6502PVC PIPE/TAPE 193215 43678/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862204.48 6502PVC PIPE 193217 K43679/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862401.50 6502PAINT FOR CAMERA POLE 193285 K43553/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086240.33 6502CAMERA POLE PARTS 193286 K43563/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862427.10 6502CRPT CLNR/STEEL WOOL/SPRYER 193314 43619/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862425.00 6502TRASH BAGS 193315 72975/F '21 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862506.99 6502SILICONE193400K43709/F OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
180.14
154854 5/7/2021 114603 RED RIVER FLAGS
5/17/2021CITY OF FARMINGTON 10:05:25R55CKS2LOGIS600V
3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
5/17/20214/21/2021 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 08624046.85 6502FLAGS1932934038 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
46.85
154863 5/7/2021 112307 T-MOBILE USA INC
06500 0864126.66 6502APR'21 GPS SERVICE 193376 823329497 APR'21 CELLULAR SERVICES WATER UTILITY EXPENSE
6.66
154876 5/14/2021 100112 BADGER METER INC
06500 086505417.00 6502APR'21 BEACON MBL HOSTING SERV 193552 80073130 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
417.00
154883 5/14/2021 100025 CINTAS CORP LOC 754
06500 08629045.00 6502APR'21 WEEKLY UNIFORM SERVICES 193527 4082774794 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
45.00
154892 5/14/2021 109931 FACTORY MOTOR PARTS
06500 086230363.02 6502WHEEL BEARINGS FOR 0736 193057 1-6873231 VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE
363.02
154893 5/14/2021 111631 FULL SERVICE BATTERY, INC
06500 08622046.20 6502SCRUBBER BATTERIES 193708 0022419 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
46.20
154896 5/14/2021 100044 GRAINGER INC
06500 08624048.50 6502DOOR CLOSERS 193294 9877097163 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
48.50
154897 5/14/2021 100007 HAWKINS INC
06500 08626016,461.90 6502WELL CHEMICALS 193063 4919085 CHEMICALS WATER UTILITY EXPENSE
16,461.90
154899 5/14/2021 112416 IMPACT MAILING OF MN, INC
06500 08640138.31 6502APR'21 UB MAIL PREP 193673 152749 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 086445190.29 6502APR'21 UB BILL POSTAGE 193673 152749 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE
228.60
154909 5/14/2021 114625 MASTER MECHANICAL, INC
06500 08651553.46 6502HEAT LOOP REPAIR 193542 59367 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
53.46
154913 5/14/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653577.00 6502BAC-T SAMPLE (7)193150 1083527 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
77.00
154920 5/14/2021 101254 ORKIN EXTERMINATING, LLC
06500 08651520.79 6502APR'21 PEST CONTROL CMF 193321 209738693 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
20.79
154922 5/14/2021 100093 PELLICCI HARDWARE & RENTAL
5/17/2021CITY OF FARMINGTON 10:05:25R55CKS2LOGIS600V
4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
5/17/20214/21/2021 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 0862201.33 6502CAMERA RELOCATE SUPPLIES 193522 K43752/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220.78 6502HARDWARE FOR CAMERA MOVE 193534 K43731/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862201.00 6502DYNAFLEX: CAMERA RELOCATION 193698 43630/F '21 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
3.11
154931 5/14/2021 117727 SAPPHIRE LAKE DEVELOPMENT
06500 0870208,205.00 6502WTRMN TRK OVER SZ SAPP LKE 3RD 193663 20210510 OTHER CONSTRUCTION COSTS WATER UTILITY EXPENSE
8,205.00
154934 5/14/2021 109843 SPOK, INC.
06500 0864122.68 6502MAY'21 PAGER CONTRACT 193555 E0317419Q CELLULAR SERVICES WATER UTILITY EXPENSE
2.68
20210419 4/23/2021 114654 INVOICE CLOUD
06500 086545553.96 6502MAR'21 IC PYMT FEES 193162 819-2021_3 PYMT PROCESSING FEES WATER UTILITY EXPENSE
553.96
20210423 4/28/2021 102160 CARDMEMBER SERVICES
06500 086242110.97 6502NITRILE GLOVES 193141 4021-0092-3/8 CLEANING SUPPLIES WATER UTILITY EXPENSE
110.97
20210502 5/3/2021 100085 DAKOTA ELECTRIC ASSOCIATION
06500 0864221,547.30 6502MAR'21 ELEC WELL #7 192756 200003490737
MAR'21
ELECTRIC WATER UTILITY EXPENSE
06500 08642227.03 6502MAR'21 ELEC DAISY KNOLL TOWER 192757 200001318518
MAR'21
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,795.17 6502MAR'21 ELEC WELL #6 192759 200001550151
MAR'21
ELECTRIC WATER UTILITY EXPENSE
06500 0864221,440.32 6502MAR'21 ELEC WELL #5 192760 200002785533
MAR'21
ELECTRIC WATER UTILITY EXPENSE
06500 0864221,338.60 6502MAR'21 ELEC WELL #4 192761 200001318526
MAR'21
ELECTRIC WATER UTILITY EXPENSE
06500 0864223,179.89 6502MAR'21 ELEC WELL #8 192763 200004199709
MAR'21
ELECTRIC WATER UTILITY EXPENSE
06500 086422160.29 6502MAR'21 ELEC 195TH WATER TOWER 192764 200002587095
MAR'21
ELECTRIC WATER UTILITY EXPENSE
10,488.60
20210507 5/5/2021 100394 XCEL ENERGY
06500 086422140.91 6502MAR'21 ELEC CITY GARAGE 192978 51-4874005 MAR'21 ELECTRIC WATER UTILITY EXPENSE
06500 0864221,060.45 6502MAR'21 ELEC WELL #1 & 3 192978 51-4874005 MAR'21 ELECTRIC WATER UTILITY EXPENSE
1,201.36
Report Totals 46,388.91
TO :Water Board M embers , C ity A dminis trator
F R O M :Katy G ehler, P ublic Works D irector
S U B J EC T:P roject and I nforma on Update
DATE:May 24, 2021
I N T R O D U C TI O N
S taff w ill provide an update on the following items :
Water Efficiency Rebate P rogram
New Water Tow er P roject Update
Lightning S trike at Water Tow er/Well 5
O ther
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
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