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Home My WebLink AboutAgenda_2019_10_28_Meeting(528) 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 O ctober 28, 2019 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:O ctober 28, 2019 I N T R O D U C TI O N A%ached are the minutes from the S eptember 23, 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 M ee)ng Minutes MINUTES REGULAR WATER BOARD MEETING Monday, September 23, 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 – August 26, 2019 - MOTION by Weierke second by Snobeck to approve minutes as presented. APIF, Motion Carried. 2. Water Citations - None 3. New Business - None 4. Approve Bills – Motion by Weierke second by Snobeck to approve the bills, as presented, in the amount of $635,678.88. APIF, Motion Carried. 5. Open Forum – Project & Information Update a. Well #9 – Work is substantially complete. Sod and trees that have died, will be replaced in spring under the warranty. Staff is working with the MN DNR and Department of health on final permitting for the well in anticipation of putting well into service after Wellhouse 8 improvements are complete. Startup and O&M training with city staff was the week of 8/26/19. Minor issues with electric and communication have delayed bringing the well online. Repairs will be made and the wells will be online prior to hydrant flushing. b. Westview Acres Street Reconstruction – Substantially Complete c. Metering System Upgrade – Working with the utility billing vendor and LOGIS to create the files needed to build the new software. d. Water Tower – Verizon has scheduled their work. T-Mobile has not indicated a start date yet. 6. Adjourn – Motion by Snobeck, second by Weierke to adjourn at 5:45PM. 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:O ctober 28, 2019 I N T R O D U C TI O N The bills from S eptember 19, 2019 to O ctober 23, 2019 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 C heck S ummary 10/23/2019CITY OF FARMINGTON 10:00:47R55CKS2LOGIS600V 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/23/20199/19/2019 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 148940 9/20/2019 100030 CORE & MAIN, LP 06500 08622062.21 6502CURB BOX/ROD 178299 L092411 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622064.80 6502PENTAGON PLUGS 178300 L031844 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 127.01 148954 9/20/2019 100044 GRAINGER INC 06500 086220227.69 6502FIRE SPRINKLER CONTROL VALVE 178313 9277851177 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 227.69 148955 9/20/2019 100007 HAWKINS INC 06500 0862609,456.44 6502WELL CHEMICAL ORDER 178297 4570925 CHEMICALS WATER UTILITY EXPENSE 9,456.44 148958 9/20/2019 100597 INDEPENDENT BLACK DIRT CO INC 06500 08625090.00 6502SERVICE REPAIR 1210 FAIRVIEW 178303 26401 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 90.00 148967 9/20/2019 113442 METERING & TECHNOLOGY SOLUTIONS 06500 086220384.73 65021" METER/ ORION MOD 178307 15065 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 384.73 148971 9/20/2019 100070 MINNESOTA VALLEY TESTING LABORATORIES 06500 08640168.25 6502BAC-T SAMPLE 178264 992203 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 68.25 148975 9/20/2019 113031 NRG RELIABILITY SOLUTIONS LLC 06500 086422400.51 6502AUG'19 ELEC CMF 178401 3347-1909 ELECTRIC WATER UTILITY EXPENSE 400.51 148976 9/20/2019 101254 ORKIN EXTERMINATING, LLC 06500 086515106.06 6502SEPT'19 PEST CNTRL -5446 195TH 178304 184467222/28454299 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 106.06 148978 9/20/2019 100093 PELLICCI HARDWARE & RENTAL 06500 08624219.96 6502GLOVES/TRASH/SPRAYER/SIGN 178258 37670 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08624210.80 6502MOPS/VACUUM BAGS/PAPER LINERS 178259 39929 CLEANING SUPPLIES WATER UTILITY EXPENSE 30.76 148981 9/20/2019 100377 PREMIER LIGHTING, INC 06500 08624049.77 6502LIGHT BULBS 178169 51528 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08624014.12 6502LIGHT BULBS 178170 51552 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 63.89 149013 9/27/2019 107096 AMERICAN SECURITY CABINETS INC 06500 08655520.25 65024TH QTR FAM FRSH PYMT BOX 178701 15-20264 RENTAL OF EQUIPMENT WATER UTILITY EXPENSE 20.25 149033 9/27/2019 100022 FARMINGTON PRINTING INC 10/23/2019CITY OF FARMINGTON 10:00:47R55CKS2LOGIS600V 2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/23/20199/19/2019 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 06500 08645043.50 6502UB CERTIFICATION ENVELOPES 178533 13238 OUTSIDE PRINTING WATER UTILITY EXPENSE 43.50 149038 9/27/2019 100024 GOPHER STATE ONE-CALL 06500 086401133.20 6502AUGUST 2019 LOCATES 178298 9080386 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 133.20 149043 9/27/2019 103329 HOTSY EQUIPMENT OF MINNESOTA 06500 0862202.95 6502PRESSURE WASHER PLUG 178187 64747 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 2.95 149053 9/27/2019 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 06500 086402912.00 6502SEP'19 APPL SUPPORT INV 178329 47490 DATA PROCESSING WATER UTILITY EXPENSE 912.00 149056 9/27/2019 116980 MAGNEY CONSTRUCTION, INC 06500 08701044,613.24 6502PAY REQ#6: WELL 9 CONSTRUCTION 178740 PAY REQ #6 CONSTRUCTION CONTRACTS01803 WATER UTILITY EXPENSE 44,613.24 149092 10/4/2019 112190 BARR ENGINEERING COMPANY 06500 08640116,242.80 6502FEB'19 SVS: WELL #9 178747 23191386.00 - 10 PROFESSIONAL SERVICES01803 WATER UTILITY EXPENSE 06500 08640147,279.70 6502JAN'19 SVS: WELL #9 178862 23191386.00-9 PROFESSIONAL SERVICES01803 WATER UTILITY EXPENSE 63,522.50 149103 10/4/2019 100025 CINTAS CORP LOC 754 06500 08629060.66 6502AUG'19 WEEKLY UNIFORM SERVICES 178357 4029331977 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629060.68 6502SEP'19 WEEKLY UNIFORM SERVICES 178430 4029990296 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629081.08 6502SEP'19 WEEKLY UNIFORM SERVICES 178431 1900761223 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629060.68 6502SEPT'19 WEEKLY UNIFORM SERVICE 178757 4030430356 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629060.68 6502SEPT'19 WEEKLY UNIFORM SERVICE 179021 4031042006 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 323.78 149107 10/4/2019 100030 CORE & MAIN, LP 06500 086220170.00 6502DRIVEWAY LID CVRS:WATER 178415 L144624 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 170.00 149114 10/4/2019 117006 FERGUSON ENTERPRISES LLC 06500 086950677.64 6502WATER METER SOUNDER 178877 0149127 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 677.64 149115 10/4/2019 111431 FERGUSON WATERWORKS 06500 086290113.47 6502SHIRTS/JACKETS/VESTS 178215 0340740 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629064.35 6502SAFETY GLASSES/GLOVES 178215 0340740 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 177.82 149122 10/4/2019 111623 HACH COMPANY 06500 086220541.72 6502SPADNS2 FLOURIDE RGT 178555 11629979 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 541.72 10/23/2019CITY OF FARMINGTON 10:00:47R55CKS2LOGIS600V 3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/23/20199/19/2019 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 149128 10/4/2019 100129 JG WEAR 06500 0862908.80 6502BLDG MAINT STAFF UNIFORMS 178801 98846 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 8.80 149129 10/4/2019 100031 JIRIK SOD FARMS, INC 06500 08625011.00 65021210 FAIRVIEW SOD FOR REPAIR 178761 43956 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08625033.00 6502SOD REPAIR @ 1210 FAIRVIEW 178762 43944 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 44.00 149139 10/4/2019 113442 METERING & TECHNOLOGY SOLUTIONS 06500 08695017,175.85 6502METER SYSTEM READ LAPTOP 178517 15157 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 17,175.85 149141 10/4/2019 100070 MINNESOTA VALLEY TESTING LABORATORIES 06500 08640173.25 6502BAC-T SAMPLE 178216 994456 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 73.25 149144 10/4/2019 100093 PELLICCI HARDWARE & RENTAL 06500 0862421.13 6502SOFTSCRUB/BROOM&DSTPN SET/GLVS 178281 K29219 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08624020.16 6502HVAC FILTERS 178283 43214 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0869506.99 65026 PC SCREWDRIVER SET 178301 K29184 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 08624015.72 6502WATER SOFT SALT 178348 K29235 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862401.50 6502CARTON TAPE CLR/SCOURING STICK 178391 K29344 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622034.56 6502FACESHIELD REPLACEMENT VISOR 178393 45181 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862422.97 6502BATHROOM CLEANER 178440 K29519 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 086240.80-6502BASIN/TUB/TILE CLEANER 178783 29659/F CR BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086220.20 6502SOCKET ADAPTOR 178785 K29636 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086220.45 6502SAND PAPER 178789 29706 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086242.45 6502ADHESIVE REMOVER 178791 K29786 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 0862421.20 6502STAIN REMOVER 178794 K29716 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 0862421.25 6502BASIN/TUB/TILE CLEANER 178795 29618 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08622035.96 6502BLK SPRY PAINT/ CAULK/ XYLENE 178797 K29812 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0869501.18 6502SCREW DRIVER/TAPE RULE 179017 K29815 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 0862201.34 6502WLLBRD ANCHR KIT/BIT 179018 K29910 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862421.60 6502CARPET CLEANER 179020 29872 CLEANING SUPPLIES WATER UTILITY EXPENSE 125.86 149148 10/4/2019 100377 PREMIER LIGHTING, INC 06500 08624024.24 6502LIGHT BULBS 178743 51701 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 24.24 149154 10/4/2019 108220 SOUTH METRO RENTAL INC 06500 08622095.63 6502SAW CUTTING BLADES 178752 97720 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 95.63 10/23/2019CITY OF FARMINGTON 10:00:47R55CKS2LOGIS600V 4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/23/20199/19/2019 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 149160 10/4/2019 112307 T-MOBILE USA INC 06500 0864126.66 6502SEPT'19 GPS SERVICE 178986 823329497SEPT'19 CELLULAR SERVICES WATER UTILITY EXPENSE 6.66 149171 10/11/2019 100058 ADVANCE AUTO PARTS 06500 08623038.99 6502TIRE SENSOR FOR 0736 179101 2131-512631 VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE 38.99 149186 10/11/2019 100030 CORE & MAIN, LP 06500 08622021.60 6502PENTAGON PLUGS 179078 L031836 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 21.60 149187 10/11/2019 100085 DAKOTA ELECTRIC ASSOCIATION 06500 08642236.93 6502JUL'19 ELEC WELL#9 177238 200010028004 JUL'19 ELECTRIC WATER UTILITY EXPENSE 06500 086422557.17 6502SEPT'19 ELEC WELL#9 179200 200010028004 SEPT'19 ELECTRIC WATER UTILITY EXPENSE 06500 08642237.43 6502AUG'19 ELEC WELL#9 179201 200010028004 AUG'19 ELECTRIC WATER UTILITY EXPENSE 631.53 149198 10/11/2019 111431 FERGUSON WATERWORKS 06500 086220256.92 6502HYDRANT PAINT 179167 0344633 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 256.92 149212 10/11/2019 100031 JIRIK SOD FARMS, INC 06500 0862554.40 6502SOD FOR WELL 9 179080 43626 LANDSCAPING MATERIALS WATER UTILITY EXPENSE 4.40 149218 10/11/2019 100070 MINNESOTA VALLEY TESTING LABORATORIES 06500 08640158.50 6502BAC-T SAMPLE (6)178536 995507 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 58.50 149222 10/11/2019 102936 NORTHERN DOOR COMPANY 06500 086515164.33 6502OVERHEAD DOOR REPAIR 1ST STREE 179066 64987 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 086515181.67 6502OVERHEAD DOOR REPAIR 179182 64984 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 346.00 149223 10/11/2019 101254 ORKIN EXTERMINATING, LLC 06500 0865156.19 6502SEPT'19 PEST CONTROL CMF 179118 184467758/28367911 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 086401106.06 6502OCT'19 PEST CNTRL -5446 195TH 179174 185573753/28454299 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08651520.42 6502OCT'19 PEST CONTROL CMF 179175 185574287/28367911 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 132.67 149230 10/11/2019 101350 SCIENCE MUSEUM OF MINNESOTA 06500 0865701,100.00 6502RRP ASSEMBLY PRGRM 09/13/19 178690 20-0072 PROGRAMMING EXPENSE WATER UTILITY EXPENSE 1,100.00 10/23/2019CITY OF FARMINGTON 10:00:47R55CKS2LOGIS600V 5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/23/20199/19/2019 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 149237 10/18/2019 100058 ADVANCE AUTO PARTS 06500 08622010.05 6502BOLT CLAMP FOR WELL 3 179198 2131-513554 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 10.05 149257 10/18/2019 100030 CORE & MAIN, LP 06500 08622093.60 6502GATE VALVE BOX PARTS 178758 L230756 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 93.60 149273 10/18/2019 100044 GRAINGER INC 06500 086950151.19 6502DIGITAL SOUND LVL METER 178535 9296707798 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 08622090.51 6502ELECTRIC DOOR LATCH CMF 179036 9302706982 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622027.43-6502DOOR CLOSER REPAIR 179081 9302706982CR EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 214.27 149275 10/18/2019 112416 IMPACT MAILING OF MN, INC 06500 086445241.53 6502AUG'19 UB BILL POSTAGE 179211 142714 POSTAGE WATER UTILITY EXPENSE 06500 08640150.99 6502AUG'19 UB MAIL PREP 179211 142714 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 086445257.62 6502SEPT'19 UB BILL POSTAGE 179218 143245 POSTAGE WATER UTILITY EXPENSE 06500 08640154.24 6502SEPT'19 UB MAIL PREP 179218 143245 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 604.38 149287 10/18/2019 100070 MINNESOTA VALLEY TESTING LABORATORIES 06500 08640168.25 6502BAC-T SAMPLE (7)178776 996610 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 68.25 149295 10/18/2019 113031 NRG RELIABILITY SOLUTIONS LLC 06500 086422328.84 6502SEP'19 ELEC CMF 179373 3347-1910 ELECTRIC WATER UTILITY EXPENSE 328.84 149310 10/18/2019 109843 SPOK, INC. 06500 0864122.64 6502OCT'19 PAGER CONTRACT 179161 C0317419V CELLULAR SERVICES WATER UTILITY EXPENSE 2.64 20190909 9/19/2019 111046 VOYAGER FLEET SYSTEMS INC 06500 0862726.45 6502AUG'19 FUEL JANITORIAL 178370 AUG'19 869088237 JANITOR FUEL WATER UTILITY EXPENSE 06500 0862729.12 6502AUG'19 FUEL BLDG MAINT 178371 AUG'19 869088237 BLDG MNT FUEL WATER UTILITY EXPENSE 06500 086272251.67 6502AUG'19 FUEL WATER 178384 AUG'19 869088237 WATER FUEL WATER UTILITY EXPENSE 267.24 20191002 10/1/2019 114654 INVOICE CLOUD 06500 086545448.00 6502AUG'19 IC PYMT PROCESS FEES 178885 819-2019_8 PYMT PROCESSING FEES WATER UTILITY EXPENSE 448.00 20191004 10/7/2019 100085 DAKOTA ELECTRIC ASSOCIATION 10/23/2019CITY OF FARMINGTON 10:00:47R55CKS2LOGIS600V 6Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/23/20199/19/2019 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 06500 08642223.19 6502AUG'19 ELEC DAISY KNOLL TOWER 178314 200001318518 AUG'19 ELECTRIC WATER UTILITY EXPENSE 06500 086422124.89 6502AUG'19 ELEC 195TH WATER TOWER 178316 200002587095 AUG'19 ELECTRIC WATER UTILITY EXPENSE 06500 0864221,571.12 6502AUG'19 ELEC WELL #4 178317 200001318526 AUG'19 ELECTRIC WATER UTILITY EXPENSE 06500 0864221,957.32 6502AUG'19 ELEC WELL #7 178318 200003490737 AUG'19 ELECTRIC WATER UTILITY EXPENSE 06500 0864222,489.93 6502AUG'19 ELEC WELL #5 178319 200002785533 AUG'19 ELECTRIC WATER UTILITY EXPENSE 06500 0864224,632.80 6502AUG'19 ELEC WELL #6 178320 200001550151 AUG'19 ELECTRIC WATER UTILITY EXPENSE 06500 086422165.52 6502AUG'19 ELEC WELL #8 178330 200004199709 AUG'19 ELECTRIC WATER UTILITY EXPENSE 10,964.77 20191011 10/18/2019 111046 VOYAGER FLEET SYSTEMS INC 06500 086272282.74 6502WATER178852SEPT'19 86908823793 WTR FUEL WATER UTILITY EXPENSE 06500 0862723.22 6502SEPT'19 FUEL JANITORIAL 179046 SEPT19 8690882379 JANITOR FUEL WATER UTILITY EXPENSE 06500 0862725.29 6502SEPT'19 FUEL BLDG MAINT 179047 SEP19 86908823793 BLD MNT FUEL WATER UTILITY EXPENSE 291.25 20191018 10/8/2019 100394 XCEL ENERGY 06500 0864224,215.42 6502AUG'19 ELEC WELL #1 & 3 178810 51-4874005-0 AUG'19 ELECTRIC WATER UTILITY EXPENSE 06500 086422104.03 6502AUG'19 ELEC CITY GARAGE 178810 51-4874005-0 AUG'19 ELECTRIC WATER UTILITY EXPENSE 4,319.45 Report Totals 159,851.58 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:O ctober 28, 2019 I N T R O D U C TI O N S taff w ill provide an update on the following items : Well #9 Metering S ys tem Upgrade M C E S Water Conserva on G rant A pplica on O ther