HomeMy WebLinkAboutAgenda_2020_1_27_Meeting(531)
Meeng Locaon:
Farmington C ity H all
430 T hird Street
Farmington, M N 55024
WAT E R B O A R D R E G U L A R M E E T I N G A G E N DA
January 27, 2020
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 cknowledge A nnual O pen Mee!ng L aw Review
(b)F inal A cceptance and A pprove F inal Payment for the Water Tower Recondi!oning P roject
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
6.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:January 27, 2020
I N T R O D U C TI O N
A#ached are the minutes from the November 25, 2019 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 Water Board Minutes
MINUTES
REGULAR WATER BOARD MEETING
Monday, November 25, 2019
5:00 PM
Conference Room 169
City Hall 430 Third Street Farmington, MN
Members Present: Weierke, Snobeck
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 – October 28, 2019 - MOTION by Weierke second by Snobeck to approve
minutes as presented. APIF, Motion Carried.
2. Water Citations – Director Gehler shared with the board the number of water citations issued
for the season. 98 – 1st citations and 7 – 2nd citations.
3. New Business – December Meeting – Motion by Snobeck 2nd by Weierke to cancel the
December meeting. APIF, Motion Carried.
4. Approve Bills – Motion by Snobeck second by Weierke to approve the bills, as presented, in the
amount of $49,096.60. APIF, Motion Carried.
5. Open Forum – Project & Information Update
a. Well #9 – Work is complete. Well and pump have been tested and the site sodded. Full
startup of Wellhouse 8 will take place in early December.
b. Metering System Upgrade – Continue to work with LOGIS.
c. MCES Water Conservation Grant Application – We received notice that we were
awarded funds through the grant. The total grant requests total almost $1.4 million
with available funds of $787,600. MCES decided to award funds to all applicants
distributed at amounts less then requested. Farmington received $6,000 for the
program with matching funds required of $2,000.
6. Adjourn – Motion by Weierke, second by Snobeck to adjourn at 5:20PM. 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/City Engineer
S U B J EC T:A cknowledge A nnual O pen Mee#ng L aw Review
DATE:January 27, 2020
I N T R O D U C TI O N
A nnually city staff reminds elected and appointed officials of the open mee#ng law and how it affects the
w ork that they perform.
D I S C U S S I O N
A/ached for your review is a memo s ummariz ing the open mee#ng law highligh#ng the key points . A lso
a/ached is more comprehens ive informa#on from the L eague of Minnes ota C i#es for those that have an
interest.
B U D G E T I M PA C T
N A
A C T I O N R EQ U E S T E D
A mo#on s hould be made to acknow ledge the annual open mee#ng law review.
AT TA C H M E N TS :
Type D escrip#on
Backup M aterial O pen Mee#ng L aw S ummary Memo
Backup M aterial L M C G uide on O pen M ee#ng Law
- 1 -
Date: January 22, 2020
To: Farmington City Council
Farmington Planning Commission
Farmington Economic Development Authority
Farmington Parks and Recreation Advisory Commission
Farmington Rambling River Center Advisory Board
Farmington Water Board
From: David McKnight, City Administrator
RE: Open Meeting Law
Each year I like to remind the elected and appointed officials of the importance of the open
meeting law and how it affects the work that you do for Farmington. This law applies to the
city council and all of our boards and commissions.
Open Meeting Law
The open meeting law requires that meetings of public bodies must generally be open to the
public. It serves three vital purposes:
Prohibits actions from being taken at a secret meeting where the interested public
cannot be fully informed of the decisions of public bodies or detect improper influence.
Ensure the public’s right to be informed.
Gives the public an opportunity to present its views.
While the work of ensuring that meeting dates, times and locations are made public in a timely
fashion falls on city staff, it is important for each of you as board or commission members to
remember the following items in regards to the open meeting law.
Please avoid gathering in a quorum of board/commission members outside of the
regular meeting. On the chance that a quorum is present at a social gathering, please
do not discuss city business.
While there are exceptions to the open meeting law, this small number of exceptions
typically pertains to the city council meeting in a closed session on a very limited
number of topics.
Avoid having a serial meeting by telephone, email, text or social media. A serial meeting
example is when one member contacts a second member and shares how a third or
fourth member feels about a topic. Avoid these types of pitfalls and have these
discussions as a part of the regular meeting.
There are legal penalties for those that intentionally violate the open meeting law. A
civil penalty of $300 for a single occurrence is the first penalty and the public body may
not pay the penalty.
A number of years ago I attended a training on this issue that is encompassed below:
The most basic summary of this sometimes-complicated law is to conduct city business
at the meetings, call city staff with any questions you have or assistance you need and
when the meeting is over, go home.
I have included information on the open meeting law put together by the League of Minnesota
Cities. It is much more than you will probably want, but I wanted to make it available to those
who have an interest.
If you have any questions on this information, please let me know. Thank you for your time on
this important matter and thank you for the work you do for Farmington!
TO :Water Board M embers , C ity A dminis trator
F R O M :Katy G ehler, P ublic Works D irector/City Engineer
S U B J EC T:F inal A cceptance and A pprove F inal Payment for the Water Tower Recondi'oning
P roject
DATE:January 27, 2020
I N T R O D U C TI O N
Clas s ic P rotec've Coa'ngs has reques ted final acceptance and final payment for the Water Tow er
Recondi'oning P roject in the amount of $71,118.50.
D I S C U S S I O N
A4ached is a s ummary of the final pay reques t. The original contract amount was $1,419,950.00 with a
final contract amount of $1,422,3703.00. A change order was is s ued to include the replacement the
manw ay lid.
A ll w ork has been completed and is recommended for final acceptance by the project engineer. A ll
neces s ary paperw ork, including lien waivers and I C -134 affidavits have now been submi4ed so final
payment can be is s ued.
B U D G E T I M PA C T
F unding for the project w as accounted for in the Water F und.
A C T I O N R EQ U E S T E D
A ccept the Water Tow er Recondi'oning project as complete and approve final payment to Clas s ic
P rotec've Coa'ngs .
AT TA C H M E N TS :
Type D escrip'on
Backup M aterial Water Tower Recondi'oning F inal Pay Request
71,118.50
10/28/2019
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:January 27, 2020
I N T R O D U C TI O N
The bills from November 21, 2019 to January 22, 2020 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 A pprove Bills
1/22/2020CITY OF FARMINGTON 9:09:23R55CKS2LOGIS600V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/22/202011/21/2019 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
149647 11/22/2019 100030 CORE & MAIN, LP
06500 086220197.70 6502(5) 5" DRAIN PLNGR FOR HYDRANT 179997 L453266 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
197.70
149662 11/22/2019 100024 GOPHER STATE ONE-CALL
06500 086401135.45 6502OCTOBER 2019 LOCATES 179791 9100386 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
135.45
149677 11/22/2019 116980 MAGNEY CONSTRUCTION, INC
06500 08701014,297.98 6502PAY REQ#8: WELL #9 180369 PAY REQ#8- WELL #9 CONSTRUCTION CONTRACTS01803 WATER UTILITY EXPENSE
14,297.98
149680 11/22/2019 102725 MINNESOTA DEPT OF HEALTH
06500 08656010,966.23 65024TH QTR 2019 SVS CONNECT FEES 180289 1190008 OCT-
DEC'19
CONTRACTUAL SERVICES WATER UTILITY EXPENSE
10,966.23
149686 11/22/2019 113031 NRG RELIABILITY SOLUTIONS LLC
06500 086422360.43 6502OCT'19 ELEC CMF 180092 3347-1911 ELECTRIC WATER UTILITY EXPENSE
360.43
149700 11/22/2019 116842 TRAUT COMPANIES
06500 08701016,181.33 6502PAY REQ#7/FINAL: WELL#9 180368 PAY REQ # 7/FINAL:
WELL 9
CONSTRUCTION CONTRACTS01803 WATER UTILITY EXPENSE
16,181.33
149741 11/27/2019 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS
06500 086402912.50 6502NOV'19 APPL SUPPORT INVOICE 179925 47731 DATA PROCESSING WATER UTILITY EXPENSE
912.50
149746 11/27/2019 113442 METERING & TECHNOLOGY SOLUTIONS
06500 0869501,239.46 6502ORION REGISTERS (6)179982 15656 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
1,239.46
149790 12/6/2019 100025 CINTAS CORP LOC 754
06500 08629060.66 6502NOV'19 WEEKLY UNIFORM SERVICES 179996 4034302828 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629060.68 6502NOV'19 WEEKLY UNIFORM SERVICES 180626 4034822735 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
121.34
149792 12/6/2019 100030 CORE & MAIN, LP
06500 08622020.02 65025-1/4 VB LID M/WTR DOM USA 180328 L502947 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
20.02
149794 12/6/2019 100085 DAKOTA ELECTRIC ASSOCIATION
06500 0864221,257.00 6502OCT'19 ELEC WELL#9 180032 200010028004
OCT'19
ELECTRIC WATER UTILITY EXPENSE
06500 086422620.11 6502NOV'19 ELEC WELL#9 180773 200010028004
NOV'19
ELECTRIC WATER UTILITY EXPENSE
1/22/2020CITY OF FARMINGTON 9:09:23R55CKS2LOGIS600V
2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/22/202011/21/2019 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
1,877.11
149823 12/6/2019 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08640173.25 6502BAC-T SAMPLE (7)/ MTHLY REPORT 180255 1004842 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
73.25
149826 12/6/2019 102936 NORTHERN DOOR COMPANY
06500 08651549.24 6502OVERHEAD DOOR REPAIR 180755 65783 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
49.24
149828 12/6/2019 101254 ORKIN EXTERMINATING, LLC
06500 08651520.40 6502NOV'19 PEST CONTROL CMF 180752 186858155/28367911 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 086401106.06 6502NOV'19 PEST CNTRL -5446 195TH 180774 186857651/28454299 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 086401106.06 6502DEC'19 PEST CNTRL -5446 195TH 180775 188024263/28454299 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
232.52
149831 12/6/2019 100093 PELLICCI HARDWARE & RENTAL
06500 086220.39 6502GARAGE DOOR LUBE 180035 K30800 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08622010.98 6502GARDEN HOSE ADAPTOR/PLUG 180036 K30895 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08622019.99 6502LACQUER THINNER 180037 K30828 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862424.18 6502MOP PAD/MOPHEAD DUST REFILL 180039 30888 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862423.10 6502WALL STRPPR/PUSHBRM/VINYL GLVS 180045 K30867 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 08624233.39 6502FLOOR STRPR/FLRMCH PAD/SHPSKN 180046 69052 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862202.98-6502RTRN: CHAIR FELT PADS 180323 K30979/F CR EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220.50 6502XTRA FINE GRAPHITE/LUBRICANT 180324 K30970 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862402.98 6502FELT CHAIR PADS-CMF BRKROOM 180325 K30945 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862201.32 6502RIVETS FOR MAKE UP AIR 180343 30942 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220.60 6502SPRAYER180345K31109/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862424.47 6502BATHROOM CLEANER 180611 31115 CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 08624044.57 6502PAINT AND SUPPLIES 180612 K31231/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086242.75-6502RETURN: DUST MOP HEAD 180633 K73051/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862201.10 6502EXTENSION CORD 180638 K31252/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08624210.96 6502PAD HLDR/STIPPING PAD/BATH CLN 180748 48136/F CLEANING SUPPLIES WATER UTILITY EXPENSE
134.80
149848 12/6/2019 112307 T-MOBILE USA INC
06500 0862206.66 6502NOV'19 GPS SERVICE 180596 823329497 NOV'19 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
6.66
149859 12/13/2019 100112 BADGER METER INC
06500 086220360.00 6502METER BEACON MBL READ (12)180874 1336007 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0869502,799.96 6502METER BEACON MBL READ LIC (12)180875 1336244 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
3,159.96
149865 12/13/2019 100025 CINTAS CORP LOC 754
06500 08629060.68 6502NOV'19 WEEKLY UNIFORM SERVICES 180794 4036023221 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
1/22/2020CITY OF FARMINGTON 9:09:23R55CKS2LOGIS600V
3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/22/202011/21/2019 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
60.68
149868 12/13/2019 110844 DAKOTA COUNTY FINANCIAL SRVS
06500 08627244.87-6502FEDERAL BIO FUEL REBATE 180945 00036688 CR FUEL WATER UTILITY EXPENSE
06500 086560837.26 6502NOV'19 SVS: PK UTIL IMPROV PRJ 180947 00036784 CONTRACTUAL SERVICES WATER UTILITY EXPENSE
792.39
149885 12/13/2019 112416 IMPACT MAILING OF MN, INC
06500 08640150.90 6502NOV'19 UB MAIL PREP 180931 144441 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 086445241.29 6502NOV'19 UB BILL POSTAGE 180931 144441 POSTAGE WATER UTILITY EXPENSE
292.19
149898 12/13/2019 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08640125.00 6502BAC-T SAMPLE (1)180329 1006084 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 08640158.50 6502BAC-T SAMPLE (6)180330 1006085 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
83.50
149905 12/13/2019 100093 PELLICCI HARDWARE & RENTAL
06500 0862203.99 6502POLY TARP 4X6 HP 180859 K29430/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
3.99
149912 12/13/2019 109843 SPOK, INC.
06500 0864122.64 6502DEC'19 PAGER CONTRACT 180710 C0317419X CELLULAR SERVICES WATER UTILITY EXPENSE
2.64
149946 12/20/2019 100025 CINTAS CORP LOC 754
06500 08629060.68 6502NOV'19 WEEKLY UNIFORM SERVICES 180972 4035459236 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
60.68
149951 12/20/2019 100030 CORE & MAIN, LP
06500 08622044.60 6502HOSE NOZZLE O-RING 180649 L552292 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220111.88 6502G.V. BOX TOP SECTION/LID 180650 L584843 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220817.45 6502HYDRANT PARTS 180651 L578101 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
973.93
149953 12/20/2019 103300 CROWN EQUIPMENT RENTAL CO
06500 08655522.25 6502FLOOR STRIPPER 180995 309273-2 RENTAL OF EQUIPMENT WATER UTILITY EXPENSE
22.25
149966 12/20/2019 116037 GASSERT, STEPHEN H
06500 086401375.00 65022019 WATER BOARD STIPEND 180803 2019 WATERBOARD PROFESSIONAL SERVICES WATER UTILITY EXPENSE
375.00
149969 12/20/2019 100024 GOPHER STATE ONE-CALL
06500 086401104.85 6502NOVEMBER 2019 LOCATES 180648 9110386 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
104.85
149973 12/20/2019 107123 GS DIRECT INC
1/22/2020CITY OF FARMINGTON 9:09:23R55CKS2LOGIS600V
4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/22/202011/21/2019 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 08622018.18 6502PLOTTER PAPER 36X50YD 180700 353430 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
18.18
149993 12/20/2019 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS
06500 08640119.80 6502OCT'19 FIBER LOCATES 180677 47940 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 086402912.50 6502DEC'19 APPL SUPPORT INVOICE 180679 47869 DATA PROCESSING WATER UTILITY EXPENSE
932.30
150000 12/20/2019 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08640168.25 6502BAC-T SAMPLE (7)180680 1007180 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
68.25
150008 12/20/2019 113031 NRG RELIABILITY SOLUTIONS LLC
06500 086422387.50 6502NOV'19 ELEC CMF 181096 3347-1912 ELECTRIC WATER UTILITY EXPENSE
387.50
150025 12/20/2019 113000 SNOBECK, MITCHELL L
06500 086401550.00 65022019 WATER BOARD STIPEND 180801 2019 WATERBOARD PROFESSIONAL SERVICES WATER UTILITY EXPENSE
550.00
150041 12/20/2019 102962 WEIERKE, WILLIAM L
06500 086401600.00 65022019 WATER BOARD STIPEND 180802 2019 WATERBOARD PROFESSIONAL SERVICES WATER UTILITY EXPENSE
600.00
150053 1/1/2020 100025 CINTAS CORP LOC 754
06500 08629060.66 6502DEC'19 WEEKLY UNIFORM SERVICES 180973 4036632833 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629060.68 6502DEC'19 WEEKLY UNIFORM SERVICES 181046 4037130221 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
121.34
150065 1/1/2020 100007 HAWKINS INC
06500 08626019,936.34 6502WELL CHEMICALS 180971 4629894 CHEMICALS WATER UTILITY EXPENSE
19,936.34
150069 1/1/2020 116980 MAGNEY CONSTRUCTION, INC
06500 087010102,659.20 6502PAY REQ#9-WELL #9 181194 PAY REQ#9 - WELL
#9
CONSTRUCTION CONTRACTS01803 WATER UTILITY EXPENSE
102,659.20
150075 1/1/2020 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08640173.25 6502BAC-T SAMPLE (7)/ MTHLY REPORT 180975 1009307 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
73.25
150080 1/1/2020 100093 PELLICCI HARDWARE & RENTAL
06500 0862421.54 6502TOWELS FOR CLEANING 180743 77924/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 0862204.47 6502THREAD SEAL TAPE 180860 K31473/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862408.93 6502BATHROOM CLEANER 180986 80197/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862426.75 6502DISP GLOVES/TRASH BAGS 181163 K31790/F CLEANING SUPPLIES WATER UTILITY EXPENSE
21.69
1/22/2020CITY OF FARMINGTON 9:09:23R55CKS2LOGIS600V
5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/22/202011/21/2019 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
150085 1/1/2020 112307 T-MOBILE USA INC
06500 0864126.66 6502DEC'19 GPS SERVICE 181198 823329497 DEC'19 CELLULAR SERVICES WATER UTILITY EXPENSE
6.66
150087 1/3/2020 107096 AMERICAN SECURITY CABINETS INC
06500 08655520.25 65021ST QTR 2020 FAM FRSH PMT BOX 181356 15-20586 RENTAL OF EQUIPMENT WATER UTILITY EXPENSE
20.25
150102 1/3/2020 100007 HAWKINS INC
06500 086220246.00 6502BOOSTER PUMP PARTS 181364 4630724 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
246.00
150108 1/3/2020 110272 NORTHERN CONCEPTS
06500 086401441.10 6502MAIL CALENDAR CLINGS 181372 11475C PROFESSIONAL SERVICES WATER UTILITY EXPENSE
441.10
150110 1/3/2020 100093 PELLICCI HARDWARE & RENTAL
06500 08622017.98 6502INSL HOT WTR NZZLE/CPLE HOSE 181365 K31669/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08622011.99 6502TORCH GAS CYLINDER 181369 K31776/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
29.97
150142 1/10/2020 100025 CINTAS CORP LOC 754
06500 08629060.68 6502DEC'19 WEEKLY UNIFORM SERVICES 181434 4038331690 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629060.68 6502DEC'19 WEEKLY UNIFORM SERVICES 181572 4037718149 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629060.68 6502DEC'19 WEEKLY UNIFORM SERVICES 181573 4038800028 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
182.04
150144 1/10/2020 100030 CORE & MAIN, LP
06500 086220287.72 6502HYDRANT PARTS 181405 L682998 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
287.72
150154 1/10/2020 102270 E.H. RENNER & SONS, INC
06500 0865055,367.41 6502WELL 8 MOTOR REPAIR 181512 1328 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 0865052,092.12 6502WELL 3 PIPE REPAIR 181513 1327 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
7,459.53
150161 1/10/2020 100044 GRAINGER INC
06500 086220123.00 6502WELL MOTOR GREASE 181366 9387320931 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
123.00
150177 1/10/2020 114625 MASTER MECHANICAL, INC
06500 086505115.38 6502HVAC REPAIR 181438 55647 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 08650561.87 6502RPZ VALVE TESTING 181441 55668 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
177.25
150181 1/10/2020 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08640168.25 6502BAC-T SAMPLE (7)181370 1010451 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
1/22/2020CITY OF FARMINGTON 9:09:23R55CKS2LOGIS600V
6Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/22/202011/21/2019 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
68.25
150183 1/10/2020 101254 ORKIN EXTERMINATING, LLC
06500 08651520.42 6502DEC'19 PEST CONTROL CMF 181444 189211317/28367911 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
20.42
150186 1/10/2020 100093 PELLICCI HARDWARE & RENTAL
06500 0862425.98 6502CLEANING BRUSH (2)181400 K31837/F CLEANING SUPPLIES WATER UTILITY EXPENSE
5.98
150208 1/17/2020 113076 A PLUS ROOFING COMPANY
06500 08651545.55 6502ROOF REPAIR @ CMF 181653 1494 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
45.55
150209 1/17/2020 100058 ADVANCE AUTO PARTS
06500 0862202.21 6502COMPRESSOR OIL 181700 2131-521156 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862204.39 6502COMPRESSOR OIL 181701 2131-521132 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
6.60
150249 1/17/2020 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08640158.50 6502BAC-T SAMPLE (6)181404 1011471 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
58.50
150268 1/17/2020 109843 SPOK, INC.
06500 0864122.63 6502JAN'20 PAGER CONTRACT 181416 0317419M CELLULAR SERVICES WATER UTILITY EXPENSE
2.63
150281 1/17/2020 100182 ZEE MEDICAL SERVICE COMPANY
06500 08622025.35 6502FIRST AID KIT REFILL 181699 54115921 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
25.35
20191201 12/5/2019 102160 CARDMEMBER SERVICES
06500 08622035.74 6502HVAC ACTUATORS 180541 3387-9383-10/24 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862206.22-6502DOOR LOCK TAX REFUND 180548 3387-8861-10/31 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
29.52
20191203 12/2/2019 100085 DAKOTA ELECTRIC ASSOCIATION
06500 0864221,800.90 6502OCT'19 ELEC WELL #5 180033 200002785533
OCT'19
ELECTRIC WATER UTILITY EXPENSE
06500 086422180.18 6502OCT'19 ELEC 195TH WATER TOWER 180262 200002587095
OCT'19
ELECTRIC WATER UTILITY EXPENSE
06500 086422900.15 6502OCT'19 ELEC WELL #8 180263 200004199709
OCT'19
ELECTRIC WATER UTILITY EXPENSE
06500 0864221,666.88 6502OCT'19 ELEC WELL #7 180264 200003490737
OCT'19
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,349.42 6502OCT'19 ELEC WELL #6 180265 200001550151
OCT'19
ELECTRIC WATER UTILITY EXPENSE
1/22/2020CITY OF FARMINGTON 9:09:23R55CKS2LOGIS600V
7Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/22/202011/21/2019 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 0864221,598.00 6502OCT'19 ELEC WELL #4 180341 200001318526
OCT'19
ELECTRIC WATER UTILITY EXPENSE
06500 08642225.31 6502OCT'19 ELEC DAISY KNOLL TOWER 180407 200001318518
OCT'19
ELECTRIC WATER UTILITY EXPENSE
8,520.84
20191204 12/6/2019 100394 XCEL ENERGY
06500 0864221,667.11 6502OCT'19 ELEC WELL #1 & 3 180693 51-4874005-0
OCT'19
ELECTRIC WATER UTILITY EXPENSE
06500 08642295.99 6502OCT'19 ELEC CITY GARAGE 180693 51-4874005-0
OCT'19
ELECTRIC WATER UTILITY EXPENSE
1,763.10
20191208 12/17/2019 114654 INVOICE CLOUD
06500 086545453.86 6502NOV'19 IC PYMT PROCESSING FEES 181090 819-2019_11 PYMT PROCESSING FEES WATER UTILITY EXPENSE
453.86
20191209 12/18/2019 111046 VOYAGER FLEET SYSTEMS INC
06500 086272409.63 6502NOV'19 FUEL WATER 180464 869088237948
NOV'19 WTR
FUEL WATER UTILITY EXPENSE
06500 0862723.01 6502NOV'19 FUEL BLDG MAINT 180583 869088237948
NOV'19 MAINT
FUEL WATER UTILITY EXPENSE
06500 0862723.01 6502NOV'19 FUEL JANITORIAL 180584 8237948 NOV'19
JANIT
FUEL WATER UTILITY EXPENSE
415.65
20191216 12/19/2019 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 08642350.80 6502NOV'19 GAS WELL HOUSE 1 OAK ST 180704 0506788875 NOV'19 NATURAL GAS WATER UTILITY EXPENSE
06500 08642364.32 6502NOV'19 GAS WELL #5 180705 0507120636 NOV'19 NATURAL GAS WATER UTILITY EXPENSE
06500 086423647.28 6502NOV'19 GAS CMF 181001 0502362190 NOV'19 NATURAL GAS WATER UTILITY EXPENSE
06500 08642374.08 6502NOV'19 GAS 1ST STREET GARAGE 181447 0505547424 NOV'19 NATURAL GAS WATER UTILITY EXPENSE
836.48
20200101 1/9/2020 102160 CARDMEMBER SERVICES
06500 08695038.13 6502SMOKE DETECTORS (4)181244 3387-4798-11/7 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
38.13
20200103 1/9/2020 114654 INVOICE CLOUD
06500 086545520.76 6502DEC'19 IC PYMT FEES 181554 819-2019_12 PYMT PROCESSING FEES WATER UTILITY EXPENSE
520.76
20200104 1/6/2020 100085 DAKOTA ELECTRIC ASSOCIATION
06500 08642226.40 6502NOV'19 ELEC DAISY KNOLL TOWER 180848 200001318518
NOV'19
ELECTRIC WATER UTILITY EXPENSE
06500 086422165.48 6502NOV'19 ELEC 195TH WATER TOWER 180850 200002587095
NOV'19
ELECTRIC WATER UTILITY EXPENSE
1/22/2020CITY OF FARMINGTON 9:09:23R55CKS2LOGIS600V
8Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/22/202011/21/2019 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 0864221,374.54 6502NOV'19 ELEC WELL #7 180853 200003490737
NOV'19
ELECTRIC WATER UTILITY EXPENSE
06500 0864221,749.61 6502NOV'19 ELEC WELL #8 180854 200004199709
NOV'19
ELECTRIC WATER UTILITY EXPENSE
06500 0864221,896.20 6502NOV'19 ELEC WELL #4 180855 200001318526
NOV'19
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,067.20 6502NOV'19 ELEC WELL #5 180856 200002785533
NOV'19
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,543.32 6502NOV'19 ELEC WELL #6 180857 200001550151
NOV'19
ELECTRIC WATER UTILITY EXPENSE
9,822.75
20200108 1/6/2020 100394 XCEL ENERGY
06500 0864221,167.64 6502NOV'19 ELEC WELL #1 & 3 181514 51-4874005-0
120419
ELECTRIC WATER UTILITY EXPENSE
06500 086422123.68 6502NOV'19 ELEC CITY GARAGE 181514 51-4874005-0
120419
ELECTRIC WATER UTILITY EXPENSE
1,291.32
Report Totals 211,005.34