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Agenda_2021_9_27_Meeting(720)
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 September 27, 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:S eptember 27, 2021 I N T R O D U C TI O N A$ached are the minutes from the A ugust 23, 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 ug. 23, 2021 Water Board M inutes MINUTES REGULAR WATER BOARD MEETING Monday, August 23, 2021 5:00 PM Conference Room 170 City Hall 430 Third Street Farmington, MN Members Present: Snobeck, Cordes Members Absent: Weierke 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 Vice Chair Snobeck at 5:00 p.m. 1. Approve Minutes – a. July 26, 2021- Motion by Cordes second by Snobeck to approve minutes as presented. Motion Carried. 2. New Business - None 3. Approve Bills – Motion by Snobeck second by Cordes to approve the bills, as presented, in the amount of $52,206.95. APIF, Motion Carried. 4. Open Forum – Project & Information Update a. Water Efficiency Rebate Program – Continues to go well. b. Water Use Restrictions Enforcement 2021 – Water use in July was down from June. c. Sidewalk Project – Director Gehler noted that replacement of curb stop covers will come from the water fund. 5. Adjourn – Motion by Snobeck, second by Cordes to adjourn at 5:33 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:S eptember 27, 2021 I N T R O D U C TI O N The bills from A ugus t 19, 2021 to S eptember 20, 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 9/21/2021CITY OF FARMINGTON 12:45:25R55CKS2LOGIS600V 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 9/20/20218/19/2021 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 100103 8/27/2021 110766 JOHNSON CONTROLS FIRE PROTECTION LP 06500 08651540.29 65021ST ST GAR ALARM MONITRNG 196255 22435327 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 40.29 100104 8/27/2021 102456 KLM ENGINEERING INC 06500 0864011,500.00 6502ANTENNA APP REVIEW VERIZON 196098 8368 PROFESSIONAL SERVICES65001 WATER UTILITY EXPENSE 1,500.00 100107 8/27/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 06500 086402996.75 6502AUG'21 APPL SUPPORT INV 195820 50695 DATA PROCESSING WATER UTILITY EXPENSE 996.75 100112 8/27/2021 113442 METERING & TECHNOLOGY SOLUTIONS 06500 08622085.70 6502METER SEAL WIRE 193914 19553 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862203,200.40-6502RETURN METER CREDIT 194049 19628 CR EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086950910.00 65022" METER/ORION 194429 19683 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 086220674.00 65021-1/2 METER/ORION 195691 20057 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622016,537.50 6502METERS/ORIONS/HORNS 195779 20088 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 15,006.80 100116 8/27/2021 113031 NRG RELIABILITY SOLUTIONS LLC 06500 086422461.04 6502JULY'21 ELEC CMF 196183 3347-2108 ELECTRIC WATER UTILITY EXPENSE 461.04 100148 9/3/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 06500 08653571.00 6502BAC-T SAMPLE (6) & MTHLY REPRT 195955 1101546 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 71.00 100161 9/10/2021 112416 IMPACT MAILING OF MN, INC 06500 086445260.37 6502AUG'21 UB BILL POSTAGE 196727 154525 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE 06500 08640153.81 6502AUG'21 UB BILL MAIL PREP 196727 154525 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 314.18 100163 9/10/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 06500 08653577.00 6502BAC-T SAMPLE (7)196119 1102653 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 77.00 100182 9/17/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 06500 08653566.00 6502BAC-T SAMPLE (6)196300 1103860 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 66.00 155716 8/27/2021 100112 BADGER METER INC 06500 0865051,080.00 6502ANNUAL LICENSE SVS AGRMNT 196110 80078998 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 086505418.14 6502JUL'21 BEACON MBL HOSTING SERV 196110 80078998 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 1,498.14 155720 8/27/2021 110290 BOLTON & MENK, INC 06500 086401180.00 6502JUL'21 SVS: WTR UTIL RESIL PLN 196180 0273102 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 9/21/2021CITY OF FARMINGTON 12:45:25R55CKS2LOGIS600V 2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 9/20/20218/19/2021 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 180.00 155725 8/27/2021 100030 CORE & MAIN, LP 06500 0862203,374.64 6502CURB STOP REPAIR LIDS/CASTINGS 196062 P340886 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622095.00 6502DRIVE WAY CASTING 196063 P321836 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622043.48 6502GATE VALVE BOX PARTS 196114 P359883 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862202,776.56-6502CREDIT FOR DRIVE WAY CASTINGS 196195 P399618 CR EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862202,280.00 6502DRIVE WAY CASTINGS 196195 P399618 CR EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 3,016.56 155743 8/27/2021 100024 GOPHER STATE ONE-CALL 06500 086401205.65 6502JUL 2021 LOCATES 195889 1070387 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 205.65 155752 8/27/2021 110525 IN-SITU INC 06500 08641250.00 6502AUG'21 CELL SVS: WTR LVS SFTWR 196109 5308 CELLULAR SERVICES WATER UTILITY EXPENSE 50.00 155764 8/27/2021 102725 MINNESOTA DEPT OF HEALTH 06500 08656016,759.00 65023RD QTR 2021 SVS CONNECT FEES 196115 1190008 JUL- SEP'21 CONTRACTUAL SERVICES WATER UTILITY EXPENSE 16,759.00 155778 8/27/2021 110022 SCHWICKERT'S TECTA AMERICA, LLC 06500 086515470.00 6502HOT WATER HEATER REPLACEMENT 196182 S500006719 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 470.00 155803 9/3/2021 100112 BADGER METER INC 06500 086505418.44 6502AUG'21 BEACON MBL HOSTING SERV 196564 80080902 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 418.44 155807 9/3/2021 100025 CINTAS CORP LOC 754 06500 08629044.05 6502AUG'21 WEEKLY UNIFORM SERVICES 195858 4091935042 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629044.05 6502AUG'21 WEEKLY UNIFORM SERVICES 196149 4092579842 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629044.05 6502AUG'21 WEEKLY UNIFORM SERVICES 196257 4093248978 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629044.05 6502AUG'21 WEEKLY UNIFORM SERVICES 196577 4093923691 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 176.20 155810 9/3/2021 111431 FERGUSON WATERWORKS 06500 0862203,281.75 6502HYDRANT MODIFY KIT 195923 0477787 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 3,281.75 155824 9/3/2021 100093 PELLICCI HARDWARE & RENTAL 06500 08622031.96 6502HOSE COUPLER 195781 K45790/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862208.50 6502BATTERIES FOR DRILL 195828 K45811/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862207.99 6502HOSE NOZZLE 196112 46051/F'21 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862421.75 6502BATHROOM CLEANER 196136 K63726/F CLEANING SUPPLIES WATER UTILITY EXPENSE 9/21/2021CITY OF FARMINGTON 12:45:25R55CKS2LOGIS600V 3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 9/20/20218/19/2021 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 06500 0862422.60-6502BATHROOM CLEANER & MOP HEAD 196137 K63725/F CR CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 0862429.02 6502BOWL CLEANER AND DISP GLOVES 196144 K45949/F CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 086242.40 6502HAIR REMOVER 196145 K45946/F CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 0862421.80 6502CARPET CLEANER 196146 K45984/F CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08624222.51 6502TRASH BAGS & TOILET PAPER 196168 65099/F CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 0869506.50 6502GRINDER196170K46056/F MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 08624228.00 6502PAPER TOWELS 196174 65096/F'21 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08622011.99 6502MAP PRO GAS CYLINDER 196184 K46116/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086220.60 6502KEY RETRIEVER 196265 K46236/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08624218.38 6502BOWL BRUSH/PLUNGER 196573 69748/F CLEANING SUPPLIES WATER UTILITY EXPENSE 146.80 155848 9/10/2021 100030 CORE & MAIN, LP 06500 086220274.12 6502CURB STOP REPAIR LIDS 196299 P411461 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086220249.20 6502CURB STOP REPAIR LIDS 196319 P411479 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862201,520.00 6502DRIVE WAY CASTINGS 196526 P442524 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622077.56 6502CURB BOX/ROD 196527 P429670 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 2,120.88 155855 9/10/2021 110525 IN-SITU INC 06500 08641250.00 6502SEPT'21 CELL SVS: WTR LVS SFTW 196704 5635 CELLULAR SERVICES WATER UTILITY EXPENSE 50.00 155865 9/10/2021 102936 NORTHERN DOOR COMPANY 06500 086515302.61 6502CMF DOOR REPAIR 196610 69355 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 302.61 155866 9/10/2021 101254 ORKIN EXTERMINATING, LLC 06500 08651513.20 6502AUG'21 PEST CONTROL - 1ST ST G 196264 217836667 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08651520.80 6502AUG'21 PEST CONTROL CMF 196572 214282532 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 34.00 155873 9/10/2021 100151 SAUBER PLUMBING & HEATING COMPANY 06500 0865051,560.00 6502CURB STOP REPAIRS 196688 23428 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 1,560.00 155876 9/10/2021 112307 T-MOBILE USA INC 06500 0864126.66 6502AUG'21 GPS SERVICE 196559 823329497 AUG'21 CELLULAR SERVICES WATER UTILITY EXPENSE 6.66 155879 9/17/2021 100058 ADVANCE AUTO PARTS 06500 0865156.31 6502HVAC BELTS 196889 2131-572580 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 6.31 155894 9/17/2021 100030 CORE & MAIN, LP 06500 086220348.37 6502CURB BOX/ROD/DRIVE WAY CASTING 196683 P463455 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 9/21/2021CITY OF FARMINGTON 12:45:25R55CKS2LOGIS600V 4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 9/20/20218/19/2021 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 06500 08622077.56 6502CURB BOX/ROD 196701 P459136 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622093.36 6502CURB STOP LID NUTS 196720 P485208 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 519.29 155921 9/17/2021 100093 PELLICCI HARDWARE & RENTAL 06500 086950418.76 6502GRINDER/TOOL COMBO/BLOWER 196802 63833/F '21 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 418.76 155932 9/17/2021 109843 SPOK, INC. 06500 0864122.68 6502SEPT'21 PAGER CONTRACT 196682 E0317419U CELLULAR SERVICES WATER UTILITY EXPENSE 2.68 20210812 8/19/2021 111046 VOYAGER FLEET SYSTEMS INC 06500 086272439.50 6502JUL'21 FUEL WATER 195607 8690882372130 WATER FUEL WATER UTILITY EXPENSE 06500 08627212.88 6502JUL'21 FUEL BLDG MAINT 195746 8690882372130 BLDG MAINT FUEL WATER UTILITY EXPENSE 06500 0862721.77 6502JUL'21 FUEL JANITORIAL 195747 8690882372130 JANITORIAL FUEL WATER UTILITY EXPENSE 454.15 20210813 8/19/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 06500 08642318.00 6502JUL'21 GAS WELL HOUSE 1 OAK ST 195698 0506788875 JUL'21 NATURAL GAS WATER UTILITY EXPENSE 06500 08642321.03 6502JUL'21 GAS CMF 195765 0502362190 JUL'21 NATURAL GAS WATER UTILITY EXPENSE 06500 0864237.43 6502JUL'21 GAS 1ST STREET GARAGE 195766 0505547424 JUL'21 NATURAL GAS WATER UTILITY EXPENSE 46.46 20210816 8/23/2021 100085 DAKOTA ELECTRIC ASSOCIATION 06500 0864223,326.19 6502JUL'21 ELEC WELL#9 195697 200010028004 JUL'21 ELECTRIC WATER UTILITY EXPENSE 3,326.19 20210822 8/30/2021 102160 CARDMEMBER SERVICES 06500 086220102.20 6502PART FOR MOWER 0008 195980 2145-8458-7/14 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086950899.85 6502DEHUMIDIFIERS (5)196030 4021-9268-7/28 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 08622079.43 6502CARBOURATOR REPAIR KIT 196037 4021-6576-7/15 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086950699.00 6502AIR CONDITIONER 196039 4021-8017-7/12 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 086220170.75-6502RTRN: DRUM DOLLY (15)196317 3387-0783-7/30 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086220195.63 6502DRUM DOLLY (15)196318 3387-3825-7/22 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622093.88 6502CAMSHAFT FOR MOWER 0008 196367 2145-8769-7/14 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 1,899.24 20210903 9/2/2021 100394 XCEL ENERGY 06500 086422107.62 6502JUL '21 ELEC CITY GARAGE 196134 51-4874005 JUL'21 ELECTRIC WATER UTILITY EXPENSE 06500 0864223,808.85 6502JUL '21 ELEC WELL #1 & 3 196134 51-4874005 JUL'21 ELECTRIC WATER UTILITY EXPENSE 3,916.47 9/21/2021CITY OF FARMINGTON 12:45:25R55CKS2LOGIS600V 5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 9/20/20218/19/2021 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 20210904 9/7/2021 100085 DAKOTA ELECTRIC ASSOCIATION 06500 086422137.99 6502JUL'21 ELEC 195TH WATER TOWER 195892 200002587095 JUL'21 ELECTRIC WATER UTILITY EXPENSE 06500 0864222,331.03 6502JUL'21 ELEC WELL #7 195893 200003490737 JUL'21 ELECTRIC WATER UTILITY EXPENSE 06500 0864222,724.00 6502JUL'21 ELEC WELL #5 195894 200002785533 JUL'21 ELECTRIC WATER UTILITY EXPENSE 06500 0864222,012.46 6502JUL21 ELEC WELL #4 195895 200001318526 JUL'21 ELECTRIC WATER UTILITY EXPENSE 06500 08642225.10 6502JUL'21 ELEC DAISY KNOLL TOWER 195896 200001318518 JUL'21 ELECTRIC WATER UTILITY EXPENSE 06500 0864224,214.31 6502JUL'21 ELEC WELL #6 195897 200001550151 JUL'21 ELECTRIC WATER UTILITY EXPENSE 06500 0864224,435.51 6502JUL'21 ELEC WELL #8 195899 200004199709 JUL'21 ELECTRIC WATER UTILITY EXPENSE 15,880.40 20210906 9/8/2021 114654 INVOICE CLOUD 06500 086545519.18 6502AUG'21 IC PYMT FEES 196707 819-2021_8 PYMT PROCESSING FEES WATER UTILITY EXPENSE 519.18 20210909 9/14/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 06500 08642318.00 6502AUG'21 GAS WELL #5 196313 0507120636 AUG'21 NATURAL GAS WATER UTILITY EXPENSE 18.00 20210912 9/17/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 06500 0864239.49 6502AUG'21 GAS CMF 196606 0502362190 AUG'21 NATURAL GAS WATER UTILITY EXPENSE 9.49 Report Totals 75,826.37 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:S eptember 27, 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 Water Use Restric ons Enforcement 2021 Water Tow er P roject Update O ther AT TA C H M E N TS : Type D escrip on Backup M aterial Water Efficiency G rant Log Backup M aterial Water C ita ons 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 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 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 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 2021 Log of Water Use Restriction Citations Date Address Time Issued by 12-6 Ban Odd/Even Auto/Ind Photo#Offence#Appeal NOTES 1 5/5/2021 19963 Export Trail 2:12 p.m.SA X Auto Observation Warning 2 5/26/2021 18801 Easton Ct 1:39 p.m.JJ X X Ind Observation Warning 3 6/4/2021 20028 Akin Road 12:58 p.m.KS X Ind File Folder Warning 4 6/9/2021 905 Westwood Court 2:20 p.m.KS X Ind File Folder Warning 5 6/9/2021 19464 Ellington Trail 2:33 p.m.JJ X X Ind File Folder Warning 6 6/11/2021 18201 Dunbury Avenue 2:03 p.m.JJ X X Ind File Folder Warning 7 6/11/2021 19789 Everhill Avenue 2:50 p.m.JJ X X Ind File Folder Warning 8 6/16/2021 1005 Oak Street 9:23 a.m.JJ X Ind File Folder Warning 9 6/16/2021 18793 Easton Court 9:45 a.m.JJ X Ind Observation Warning 10 6/16/2021 5265 193rd Street 9:52 a.m.JJ X Ind File Folder Warning 11 6/16/2021 19113 Enchanted Way 9:55 a.m.JJ X Ind Observation Warning 12 6/22/2021 19438 Everest Path 1:20 p.m.SA X Ind Observation Warning 13 6/23/2021 3324 223rd Street 1:00 p.m.SA X X Ind Observation Warning 14 6/24/2021 6587 210th Street W 9:42 a.m.JJ X Ind Observation Warning 15 6/24/2021 19256 Euclid Path 2:37 p.m.JJ X Ind File Folder Warning 16 6/30/2021 617 6th Street 9:14 a.m.JJ X Ind File Folder Warning 17 6/30/2021 5256 198th Street 12:20 p.m.JJ X Ind Observation Warning 18 7/1/2021 19802 Devrie Path 9:20 a.m.JJ X Auto File Folder Warning 19 7/1/2021 4536 198th Court 9:20 a.m.JJ X Auto File Folder Warning 20 7/1/2021 19101 Colonial Trail 12:40 p.m.JJ X Auto Observation Warning 21 7/1/2021 19262 Clearwater Loop 12:40 p.m.JJ X X Auto Observation Warning 22 7/12/2021 5829 Upper 183rd Street 10:40 a.m.JJ X Ind File Folder Warning 23 7/12/2021 18275 Exodus Court 10:45 a.m.JJ X Ind File Folder Warning 24 7/21/2021 416 15th Street 1:10 p.m.SA X Auto Observation Warning Has watering permit 25 7/26/2021 1206 Fairview Lane 12:38 p.m.KS X Ind File Folder Warning 26 7/26/2021 3768 192nd Street 2:45 p.m.JJ X Auto File Folder Warning 27 7/27/2021 18812 Embers Avenue 3:10 p.m.KS X X Ind Observation Warning 28 7/27/2021 3806 192nd Street 12:50 p.m.SA X X Auto Observation Warning 29 7/27/2021 19256 Crimson Way 12:50 p.m.SA X X Auto Observation Warning 30 7/28/2021 19109 Echo Lane 10:55 a.m.JJ X Auto File Folder Warning 31 8/3/2021 3789 192nd Street 12:30 p.m.SA X Auto Observation Warning 33 8/3/2021 19141 Cottage Road 12:30 p.m.SA X Auto Observation Warning Has watering permit 34 8/3/2021 19125 Cottage Road 12:30 p.m.SA X Auto Observation Warning Has watering permit 35 8/3/2021 19113 Cottage Road 12:30 p.m.SA X Auto Observation Warning 36 8/4/2021 4645 Knutsen Drive 12:15 p.m.KG X X Auto File Folder Warning 37 8/9/2021 19185 Akin Road 1:20 p.m.JJ X Ind Observation Warning 38 8/11/2021 4270 207th Street W 10:20 a.m.JJ X Ind Observation Warning 39 8/16/2021 819 6th Street 11:05 a.m.JJ X Ind Observation Warning 40 8/18/2021 6684 210th Street 2:20 a.m.JJ X Ind File Folder Warning