HomeMy WebLinkAboutAgenda_2018_1_22_Meeting(153)A Proud Past - A Promising
Future
Committed to Providing High
Quality, Timely and Responsive
Service to All of Our Customers
City of Farmington
430 Third Street
Farmington, MN 55024
AGE N D A
WAT E R B O ARD
J anuary 22, 2018
7:00 PM
1.C AL L T O O RD E R
2.AP P RO V E M INUT E S
(a)A pprove November 27, 2017 Meeting Minutes
3.C O NT INUE D B US I NE S S
(a)Water Supply and Distribution P lan Update
4.AP P RO V E B I L L S
(a)A pprove Bills
5.O P E N F O RUM
6.AD J O URN
C ity of F armington
430 T hird S treet
F armington, Minnesota
651.280.6800 - F ax 651.280.6899
www.ci.farmingto n.mn.us
TO:Water Board Members , C ity Ad ministrator
F R O M:Katy G ehler
S UB J E C T:Approve Novemb er 27, 2017 Meeting Minutes
D AT E:January 22, 2018
IN T R O D UC T IO N
Attached are the minutes fro m the No vember 27, 2017, Water Board meeting.
D IS C US S IO N
N/A
B UD GE T IMPAC T
N/A
AC T ION R E Q UE S T E D
R eview, revis e and ap p ro ve the minutes .
AT TAC HME N T S :
Type Des criptio n
Backup Material Water Bo ard Minutes
MINUTES
REGULAR WATER BOARD MEETING
Monday, November 27, 2017
7:00 PM
Conference Room 169
City Hall 430 Third Street Farmington, MN
Members Present: Gassert, Snobeck, Weierke
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 7:00 p.m.
1. Approve Minutes – October 23, 2017 - MOTION by Gassert second by Weierket to approve
minutes as presented. APIF, Motion Carried.
2. Water Citations – None
3. Continued Business – None
4. New Business
a. 2018 Water Conservation Education Plan – Motion by Gassert second by Snobeck to approve
the plan as submitted. APIF, Motion Carried.
b. December Water Board meeting - Motion by Weierke second by Gassert to cancel the
December meeting. APIF, Motion Carried.
5. Approve Bills – Motion by Gassert, second by Weierke to approve the bills in the amount of
$38,595.98. APIF, Motion Carried.
5. Open Forum – Refurbishing of the water tower was discussed.
6. Adjourn – Motion by Weierke, second by Snobeck to adjourn at 8:05pm PM. APIF, Motion
Carried.
Respectfully submitted,
Sue Miller
Administrative Assistant
C ity of F armington
430 T hird S treet
F armington, Minnesota
651.280.6800 - F ax 651.280.6899
www.ci.farmingto n.mn.us
TO:Water Board Members , C ity Ad ministrator
F R O M:Katy G ehler
S UB J E C T:Water S upply and Distribution P lan Update
D AT E:January 22, 2018
IN T R O D UC T IO N
T here are s everal agenc ies that overs ee public water s upply sys tems to ensure p ublic health and safety
req uirements are met. Two of thes e agenc ies , the Minnesota Department o f Natural R es o urc es (DNR ) and
the Metropolitan C ounc il (Met C o uncil), req uire s ubmission of a plan every ten years that s hows the
community will have ad eq uate potab le water into the future. S ince s imilar informatio n is required by both
agencies, they have wo rked to d evelop o ne proc es s that meets both agencies need s and oc curs on the s ame
timeline.
T he Wa ter S upply S ystem P lan update is the b as is for the required sub mittals . A s ummary o f this p lan is
inc o rp o rated in the C ity’s C omprehensive P lan. T he C omprehensive P lan must be submitted to the
M etropolitan C ouncil by the end of 2018 for review and approval. In preparation a draft of all of the planning
documents will be completed this spring.
D IS C US S IO N
As disc ussed with the b o ard previo usly, the c ity has been wo rking with a c ons ultant to up d ate the Water
Dis tribution and S upply P lan as well as the other p lanning doc uments. S taff will provid e an up d ate o n the
p ro cess and review informatio n generated to date. S taff will also review upc o ming c ap ital water projec ts
inc luding s chedules and c o s ts. T he attachments to this report will provide background for the discussion.
T hese documents include a presentation that was provided to the P lanning C ommission on land use and housing
updates, the existing water distribution plan map, and a summary of the upcoming capital projects.
B UD GE T IMPAC T
O utc o mes of the lo ng term planning will info rm future analysis and d is cus s ion regard ing rates and fees.
AC T ION R E Q UE S T E D
No ne. F o r informatio n and d is cus s io n.
AT TAC HME N T S :
Type Des criptio n
Backup Material C o mp P lan Up d ate P P T
Backup Material Existing Water Dis trib utio n P lan Map
Backup Material C ap ital Water P ro ject S c hedule
Farmington 2040 Comprehensive Plan Update
Water Board Meeting
January 22, 2018
2
Farmington’s Growth Projections
2010
Census
2014
(Est.)2020 2030 2040
Change
2014-
2040
Population 21,086 22,386 24,300 28,300 32,500 10,114
45.18%
Households 7,066 7,557 8,500 10,100 11,800 4,243
56.15%
Employment 4,438 4,595 5,600 6,200 6,800 2,205
47.99%
3
Community Input Update –
2040 Plan Questionnaire
4
Community Open Houses
December 2017
5
Community
Input Update
–2040 Plan
Questionnaire
6
Community
Input Update
–2040 Plan
Questionnaire
7
Community
Input Update
–2040 Plan
Questionnaire
Please select the TOP THREE CHANGES you
think would have the greatest impact on
improving the quality of life in Farmington
in the future:
Goals/Policies Framework
9
Draft 2040 Plan Vision
10
»Balance the Mix of Land Uses for Economic Vitality
and Growth
»Protect and Conserve Natural Resources
»Promote an Interconnected Community
»Provide a Variety of Well Maintained Housing Choices
»Ensure Quality and Controlled Growth
Draft 2040 Plan Guiding Principles
11
»Goals are general statements of the things that a
community hopes to accomplish, how the community
would like to be in the future, or desired outcomes of
the community.
»Policies are the rules or actions that a community
intends to implement to meet its desired goals.
Goals/Policies Definitions
12
1.Balanced Land Uses and Quality Controlled Growth
2.Increase the Economic Vitality of the City
3.Connected Places
4.Develop within the Existing Residential MUSA
Allocated Areas
5.Protect and Conserve Natural Resources
Current Land Use “General Policy
Decision” Statements
13
1.Provide additional single-family and multi-family housing units.
2.Establish residential density levels at Livable Community standards.
3.Maintain the housing stock at a high level of quality.
4.Provide a variety of housing types for people in all stages of life.
5.Support a balanced supply of housing affordable to people at all
income levels: from low and moderate to upper income. Low and
moderate-income housing will be located throughout the City.
6.Provide housing linkages to its commercial and employment
centers.
7.Provide adequate housing opportunities to meet existing and
projected local and regional housing needs.
Current Housing Policies
Housing Plan
15
Current
Housing in
the City
16
Projected Housing Growth
17
-
-
2040 Future Housing Plan
Future Land Use Plan
19
2030 Comprehensive
Land Use Plan Map
20
Agricultural
Preserve
Properties
21
Proposed
2040
Development
Phasing Map
22
Draft 2040 Land Use Designations
23
Proposed
Changes to
2040 Future
Land Use Plan
Map
24
Proposed
Changes to
2040 Future
Land Use Plan
Map -East
25
Proposed
Changes to
2040 Future
Land Use Plan
Map -South
26
Proposed
Changes to
2040 Future
Land Use Plan
Map -West
27
Next Steps
»Complete updated chapters in February
»
»
Questions and Input
UT
UT
UT
UT
UT
Ground
Storage
4.0 MG
3Q
Ground
Storage
5.0 MG
Elevated Tank
1.5 MG
Ground
Storage
4.0 MG
Standpipe
0.67 MG
Emergency
Inter-Connection
with Lakeville
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212TH ST
W
200TH ST W
190TH ST W
191ST ST W
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8T
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PINE ST
OAK ST
7T
H
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A
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A
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199TH ST W
WALNUT ST
225TH ST W
189TH ST W
210TH ST W
198TH ST W
195TH ST W
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220TH ST W
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Ultimate TrunkWater System µ
1500 0 1500750
Feet
k:\141\14106286\GIS\projects\sansew.mxd
Map 1
City of Farmington
March 2009
k:\141\14106287\gis\projects\water.mxd
Existing Node
Future Node
Existing Tank
Future Tank
UT
UT
Future Water
Treatment Plant
3Q
Existing Pipe
Future Pipe
Study Boundary
Parcels
HWL1117.33
Water Projects
Update
Jan. 22, 2018 Water Board
City of Farmington
Project Timelines
Municipal Water Tower Refurbishing (Currently 2020) -$1.2-$1.6 Million
Drawdown, Cleaning, and Full Inspection March/ April 2018
Develop Plans and Specs and Project Bid 2018
Project Work Spring 2019
New Water Tower (Currently 2019) -$5.5 Million
Complete Comprehensive Plan and EFPAC Discussions 1st / 2nd Qtr 2018
Feasibility Study 2nd / 3rd Qtr 2018
Land Acquisition*3rd / 4th Qtr 2018
Develop Plans and Specs and Project Bid Winter 2018/2019
Tower Construction 2019 Start
Well #9 (Currently 2020) -$1.2 Million
Feasibility, Well Siting 1st / 2nd Qtr 2018
Develop Plans and Specs, Project Bid, Permitting*2nd / 3rd Qtr 2018
Project Work 3rd / 4th Qtr 2018
Municipal Water Tower Dec. 2017 Albert Lea Water Tower 2013
Albert Lea Water Tower 2017
C ity of F armington
430 T hird S treet
F armington, Minnesota
651.280.6800 - F ax 651.280.6899
www.ci.farmingto n.mn.us
TO:Water Board Members , C ity Ad ministrator
F R O M:Katy G ehler
S UB J E C T:Approve Bills
D AT E:January 22, 2018
IN T R O D UC T IO N
Attached are the b ills from No vember 22, 2017 to January 18, 2018.
D IS C US S IO N
N/A
B UD GE T IMPAC T
N/A
AC T ION R E Q UE S T E D
R eview, disc us s , and ap p ro ve the bills.
AT TAC HME N T S :
Type Des criptio n
Backup Material Water Bo ard Bills
1/18/2018CITY OF FARMINGTON 9:18:13R55CKS2LOGIS600V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/18/201811/22/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
142009 11/22/2017 100058 ADVANCE AUTO PARTS
06500 0862405.44 6502HVAC BELTS 160961 2131-ID-454867 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
5.44
142027 11/22/2017 100581 CRAWFORD DOOR SALES CO
06500 08651563.50 6502WASH BAY DOOR 160985 27738 BUILDING REPAIR SERVICE WATER UTILITY EXPENSE
63.50
142037 11/22/2017 100024 GOPHER STATE ONE-CALL INC
06500 086401186.30 6502OCTOBER 2017 LOCATES 160990 7100368 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
186.30
142057 11/22/2017 113031 NRG RELIABILITY SOLUTIONS LLC
06500 0864221,704.48 6502CMF ELEC OCT'17 160959 3347-1711 ELECTRIC WATER UTILITY EXPENSE
1,704.48
142058 11/22/2017 101254 ORKIN EXTERMINATING
06500 086401103.97 6502PEST CONTROL NOV'17 160989 163331565/28454299 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
103.97
142066 11/22/2017 114603 RED RIVER FLAGS
06500 08624037.87 6502FLAGS1610162647 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
37.87
142125 12/1/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN.
06500 086402832.25 6502LOGIS BILL - OCT'17 161194 44363 DATA PROCESSING WATER UTILITY EXPENSE
832.25
142131 12/1/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640148.75 6502COLIFORM COLILERT BAC-T SAMPLE 161148 891465 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
48.75
142133 12/1/2017 101254 ORKIN EXTERMINATING
06500 086401103.97 6502PEST CONTROL OCT'17 161205 162571219/28454299 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
103.97
142146 12/1/2017 112307 T-MOBILE
06500 0862206.67 6502GPS SERVICE NOV'17 161197 823329497 NOV'17 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
6.67
142157 12/8/2017 114024 APPLE CHEVROLET BUICK, NORTHFIELD
06500 08623054.39 6502WINDOW SWITCH 0736 161386 CVW 54242 VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE
54.39
142160 12/8/2017 112190 BARR ENGINEERING COMPANY
06500 0864011,147.50 6502WHPP PART 2 - INV 11 161206 23191278.01-11 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
1,147.50
142166 12/8/2017 107089 CANNON VALLEY PRINTING
1/18/2018CITY OF FARMINGTON 9:18:13R55CKS2LOGIS600V
2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/18/201811/22/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 086450675.45 6502PRINTING SERVICES -CNRG WINTER 161370 FPR 36054 OUTSIDE PRINTING WATER UTILITY EXPENSE
06500 086450675.45 6502PRINTING SERVICES -CNRG WINTER 161370 FPR 36054 OUTSIDE PRINTING WATER UTILITY EXPENSE
1,350.90
142168 12/8/2017 100025 CINTAS CORP LOC 754
06500 08629027.47 6502WEEKLY UNIFORM CLEANING NOV'17 161262 754800202 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629027.76 6502WEEKLY UNIFORM CLEANING NOV'17 161269 754797545 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629028.06 6502WEEKLY UNIFORM CLEANING NOV'17 161324 754792255 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629027.47 6502WEEKLY UNIFORM CLEANING NOV'17 161325 754794921 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629031.58 6502WEEKLY UNIFORM CLEANING NOV'17 161359 754789575 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
142.34
142171 12/8/2017 100581 CRAWFORD DOOR SALES CO
06500 08651532.57 6502OVER HEAD DOOR REPAIR 161327 27856 BUILDING REPAIR SERVICE WATER UTILITY EXPENSE
32.57
142190 12/8/2017 113416 JOHNSTONE SUPPLY
06500 086250107.73 6502MECHANICAL TEMP CONTROL 161384 103-S100498083.001 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086250148.81 6502LOW TEMP CONTROL - WELL 3 161385 103-6100495940.001 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
256.54
142196 12/8/2017 114625 MASTER MECHANICAL, INC
06500 0865051,579.44 6502HVAC SERVICE 161311 49347 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
1,579.44
142202 12/8/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640137.50 6502COLIFORM COLILERT BAC-T SAMPLE 161337 892648 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
37.50
142207 12/8/2017 100093 PELLICCI HARDWARE & RENTAL
06500 0862507.99 6502HOSE ADAPTER 161310 K13188 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0865152.16 6502CLAMP161328K13123 BUILDING REPAIR SERVICE WATER UTILITY EXPENSE
06500 08622018.01 6502HAND TOOL 161350 K12768 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862202.23 6502DOOR OPENER BATTERIES 161354 12869 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08625046.98 6502TORCH KIT 161356 K12946 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
77.37
142224 12/8/2017 109418 VALLEY-RICH CO INC
06500 0864018,131.96 6502GATE VALVE REPAIR PK &180TH 161381 24929 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
8,131.96
142237 12/15/2017 110290 BOLTON & MENK, INC
06500 086401309.00 6502WATER PLAN UPDATE 161518 0210594 PROFESSIONAL SERVICES10001 WATER UTILITY EXPENSE
309.00
142261 12/15/2017 112416 IMPACT MAILING OF MN INC
06500 086445247.85 6502NOV'17 UTILITY BILL POSTAGE 161530 129006 POSTAGE WATER UTILITY EXPENSE
1/18/2018CITY OF FARMINGTON 9:18:13R55CKS2LOGIS600V
3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/18/201811/22/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 08654540.65 6502NOV'17 UTILITY BILL MAIL PREP 161530 129006 PYMT PROCESSING FEES WATER UTILITY EXPENSE
06500 08654540.65-6502NOV'17 UTILITY BILL MAIL PREP 161530 129006 PYMT PROCESSING FEES WATER UTILITY EXPENSE
06500 08640140.65 6502NOV'17 UTILITY BILL MAIL PREP 161530 129006 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
288.50
142275 12/15/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640143.75 6502COLIFORM COLILERT BAC-T SAMPLE 161508 893765 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
43.75
142283 12/15/2017 115647 PERFECTION PLUS, INC.
06500 086401117.23 6502MONTHLY CLEAN SERVICE NOV'17 161534 1128392 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
117.23
142294 12/15/2017 109843 SPOK, INC.
06500 0864123.94 6502PAGER CONTRACT DEC'17 161499 A0317419X CELLULAR PHONES WATER UTILITY EXPENSE
3.94
142335 12/22/2017 116037 GASSERT, STEPHEN
06500 086401500.00 65022017 STIPEND MTG ATTENDANCE 161729 2017 WATERBOARD PROFESSIONAL SERVICES WATER UTILITY EXPENSE
500.00
142339 12/22/2017 100024 GOPHER STATE ONE-CALL INC
06500 086401102.60 6502NOV 2017 LOCATES 161693 7110373 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
102.60
142360 12/22/2017 102725 MINNESOTA DEPT OF HEALTH
06500 08656011,012.00 65024TH QTR SERVICE CONNECTION FEE 161700 1190008 OCT-DEC'17 CONTRACTUAL SERVICES WATER UTILITY EXPENSE
11,012.00
142366 12/22/2017 110272 NORTHERN CONCEPTS
06500 08645070.47 6502MAILING SERVICE CNRG WNTR 2017 161694 11133C OUTSIDE PRINTING WATER UTILITY EXPENSE
70.47
142369 12/22/2017 101254 ORKIN EXTERMINATING
06500 086401103.97 6502PEST CONTROL DEC'17 161687 164888290/28454299 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 08640117.47 6502PEST CONTROL DEC'17 MAINT FAC 161696 164888840/28367911 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
121.44
142387 12/22/2017 113000 SNOBECK, MITCHELL
06500 086401525.00 65022017 STIPEND MTG ATTENDANCE 161728 2017 WATERBOARD PROFESSIONAL SERVICES WATER UTILITY EXPENSE
525.00
142398 12/22/2017 102962 WEIERKE, WILLIAM
06500 086401600.00 65022017 STIPEND MTG ATTENDANCE 161727 2017 WATERBOARD PROFESSIONAL SERVICES WATER UTILITY EXPENSE
600.00
142409 12/29/2017 102087 AUTOMATIC SYSTEMS CO.
06500 0864011,413.75 6502WELLS 1 & 6 SERVICE & LABOR 161877 32225 S PROFESSIONAL SERVICES WATER UTILITY EXPENSE
1/18/2018CITY OF FARMINGTON 9:18:13R55CKS2LOGIS600V
4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/18/201811/22/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
1,413.75
142429 12/29/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN.
06500 086402832.25 6502LOGIS BILL - NOV'17 161818 44494 DATA PROCESSING WATER UTILITY EXPENSE
832.25
142464 1/5/2018 100025 CINTAS CORP LOC 754
06500 08629027.47 6502WEEKLY UNIFORM CLEANING DEC'17 161959 754808164 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629027.47 6502WEEKLY UNIFORM CLEANING DEC'17 162005 754805518 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629027.77 6502WEEKLY UNIFORM CLEANING DEC'17 162037 754802890 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
82.71
142471 1/5/2018 100241 DELEGARD TOOL CO
06500 08625043.49 6502GLOVES16199424349 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
43.49
142491 1/5/2018 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640148.75 6502COLIFORM COLILERT BAC-T SAMPLE 162044 896842 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
48.75
142493 1/5/2018 113031 NRG RELIABILITY SOLUTIONS LLC
06500 0864221,698.19 6502CMF ELEC NOV'17 161956 3347-1712 ELECTRIC WATER UTILITY EXPENSE
1,698.19
142494 1/5/2018 101254 ORKIN EXTERMINATING
06500 08640117.47 6502PEST CONTROL NOV'17 MAINT FAC 161961 163332117/28367911 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
17.47
142496 1/5/2018 100093 PELLICCI HARDWARE & RENTAL
06500 08625033.98 6502TOOL BOX ORGANIZER 161996 43123 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08650522.76 6502WATER HEATER SUPPLIES 162009 K13965 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
06500 0862203.60 6502DRILL BIT 162017 K13803 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08625027.25 6502EAR PLUGS 162023 43711 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08625015.98 6502ORGANIZER BINS 162024 13875 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862403.46 6502AIR NAILER 162033 40175 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08624011.92 6502HVAC FILTERS 162035 39172 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086240.55 6502SAND PAPER 162056 K13672 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
119.50
142506 1/5/2018 112307 T-MOBILE
06500 0862206.66 6502GPS SERVICE DEC'17 162091 823329497 DEC'17 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
6.66
142511 1/12/2018 100192 AGGREGATE INDUSTRIES - MWR, INC
06500 08625054.24 6502LIMEROCK GATE VALVE REPAIR 162198 708270533 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
54.24
142527 1/12/2018 103692 FASTENAL COMPANY
1/18/2018CITY OF FARMINGTON 9:18:13R55CKS2LOGIS600V
5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/18/201811/22/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 086220132.25 6502GATE VALVE NUTS & BOLTS 162197 MNLAK150375 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
132.25
142545 1/12/2018 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640137.50 6502COLIFORM COLILERT BAC-T SAMPLE 162222 897830 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
37.50
142563 1/12/2018 100099 STAR TRIBUNE
06500 08646042.25 65022018 NEWSPAPER SUBSCRIPTION 162182 10158201 CMF 2018 SUBSCRIPTIONS & DUES WATER UTILITY EXPENSE
42.25
20171115 11/28/2017 114654 INVOICE CLOUD
06500 086545100.64 6502OCT'17 IC & OBD FEES 160574 819-2017_10 PYMT PROCESSING FEES WATER UTILITY EXPENSE
100.64
20171116 11/30/2017 102160 CARDMEMBER SERVICES
06500 08622038.87 6502HVAC FILTERS 160793 1734-5739-10/23 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862401.97 6502DISPENSER KEY 160794 1734-9623-10/23 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08622047.86 6502HVAC FILTERS 160807 1734-4775-10/27 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862404.25 6502OVEN REPLACEMENT PART 160810 1734-3211-10/18 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08641294.36 6502OCT'17 CELL PHONE SERVICE 161004 7444-6072-10/26 CELLULAR PHONES WATER UTILITY EXPENSE
06500 08641235.01 6502OCT'17 CELL PHONE SERVICE 161005 7444-8721-10/18 CELLULAR PHONES WATER UTILITY EXPENSE
222.32
20171202 12/5/2017 100085 DAKOTA ELECTRIC ASSOCIATION
06500 08642219.95 6502DAISY KNOLL TOWER ELEC OCT'17 160816 131851-8 OCT'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864221,991.38 6502WELL #4 ELEC OCT'17 160817 131852-6 OCT'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864221,819.97 6502WELL #6 ELEC OCT'17 160818 155015-1 OCT'17 ELECTRIC WATER UTILITY EXPENSE
06500 08642252.48 6502195TH WATER TOWER ELEC OCT'17 160819 258709-5 OCT'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864221,426.87 6502WELL #5 ELEC OCT'17 160820 278553-3 OCT'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864221,580.39 6502WELL #7 ELEC OCT'17 160822 349073-7 OCT'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864222,221.84 6502WELL #8 ELEC OCT'17 160823 419970-9 OCT'17 ELECTRIC WATER UTILITY EXPENSE
9,112.88
20171206 12/6/2017 100394 XCEL ENERGY
06500 0864222,978.83 6502WELL #1 & 3 ELEC OCT'17 160814 51-4874005-0
OCT'17
ELECTRIC WATER UTILITY EXPENSE
06500 08642290.36 6502CITY GARAGE ELEC OCT'17 160814 51-4874005-0
OCT'17
ELECTRIC WATER UTILITY EXPENSE
3,069.19
20171208 12/19/2017 111046 VOYAGER FLEET SYSTEMS INC
06500 08627228.08 6502NOV'17 FUEL BLDG MAINT 161285 NOV'17 869088237
BLDG MNT
FUEL WATER UTILITY EXPENSE
06500 086272276.75 6502NOV'17 FUEL WATER 161291 NOV'17 869088237
WATER
FUEL WATER UTILITY EXPENSE
1/18/2018CITY OF FARMINGTON 9:18:13R55CKS2LOGIS600V
6Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/18/201811/22/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
304.83
20171209 12/18/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 08642367.03 6502WELL #5 GAS NOV'17 161278 0507120636 NOV'17 NATURAL GAS WATER UTILITY EXPENSE
67.03
20171210 12/21/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 086423139.80 65021ST STREET GARAGE GAS NOV'17 161272 0505547424 NOV'17 NATURAL GAS WATER UTILITY EXPENSE
06500 086423828.37 6502CMF GAS NOV'17 161363 0502362190 NOV'17 NATURAL GAS WATER UTILITY EXPENSE
06500 08642350.02 6502WELL HOUSE 1 OAK ST GAS NOV'17 161364 0506788875 NOV'17 NATURAL GAS WATER UTILITY EXPENSE
1,018.19
20171212 12/21/2017 114654 INVOICE CLOUD
06500 086545361.07 6502NOV'17 IC & OBD FEES 161570 819-2017_11 PYMT PROCESSING FEES WATER UTILITY EXPENSE
361.07
20180103 1/3/2018 100085 DAKOTA ELECTRIC ASSOCIATION
06500 0864221,820.75 6502WELL #5 ELEC NOV'17 161641 278553-3 NOV'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864221,561.34 6502WELL #7 ELEC NOV'17 161643 349073-7 NOV'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864222,348.30 6502WELL #8 ELEC NOV'17 161644 419970-9 NOV'17 ELECTRIC WATER UTILITY EXPENSE
06500 08642223.44 6502DAISY KNOLL TOWER ELEC NOV'17 161646 131851-8 NOV'17 ELECTRIC WATER UTILITY EXPENSE
06500 086422642.16 6502WELL #4 ELEC NOV'17 161647 131852-6 NOV'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864221,181.49 6502WELL #6 ELEC NOV'17 161648 155015-1 NOV'17 ELECTRIC WATER UTILITY EXPENSE
06500 08642272.41 6502195TH WATER TOWER ELEC NOV'17 161649 258709-5 NOV'17 ELECTRIC WATER UTILITY EXPENSE
7,649.89
20180104 1/2/2018 114654 INVOICE CLOUD
06500 086545248.13 6502IC & OBD FEE ADJ THRU NOV'17 162067 819-2017_1-11 PYMT PROCESSING FEES WATER UTILITY EXPENSE
248.13
20180107 1/4/2018 100394 XCEL ENERGY
06500 0864221,751.47 6502WELL #1 & 3 ELEC NOV'17 161568 51-4874005-0
NOV'17
ELECTRIC WATER UTILITY EXPENSE
06500 08642298.20 6502CITY GARAGE ELEC NOV'17 161568 51-4874005-0
NOV'17
ELECTRIC WATER UTILITY EXPENSE
1,849.67
Report Totals 58,130.49