HomeMy WebLinkAboutAgenda_2017_6_26_Meeting(146)A Proud Past - A Promising
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City of Farmington
430 Third Street
Farmington, MN 55024
AGE N D A
WAT E R B O ARD
J une 26, 2017
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 May 22, 2017 Meeting Minutes
3.WAT E R C ITAT IO N AP P E AL S
(a)Water C itation Appeals
4.AP P RO V E B I L L S
(a)A pprove Bills - May 19, 2017 to J une 21, 2017
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 May 22, 2017 Meeting Minutes
D AT E:June 26, 2017
IN T R O D UC T IO N
Attached are the minutes fro m the May 22, 2017, Water Bo ard 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 Mary 22, 2017 Meeting Minutes
MINUTES
REGULAR WATER BOARD MEETING
Monday, May 25, 2017
7:00 PM
Conference Room 169
City Hall 430 Third Street Farmington, MN
Members Present: Weierke, Gassert, Snobeck
Members Absent: None
Staff Present: Katy Gehler, Public Works Director/City Engineer
Call to Order: The meeting was called to order by Chair Weierke at 7:00 p.m.
1. Approve Minutes - April 24, 2017 - Motion by Gassert, second by Weierke to approve the minutes as
presented. Voting For: Gassert, Weierke. Abstain: Snobeck. Motion Carried.
2. Continued Business – None
3. New Business – None
4. Approve Bills – Motion by Weierke, second by Snobeck to approve the bills in the amount of $28,422.51.
APIF, Motion Carried.
5. Open Forum – Director Gehler provided updates on the Wellhead Protection Plan, Part 2; Consultant
selection and process for the Water Plan; and the Seasonal Water Patrol Position. The board also discussed the
option of having a tour of some of the water facilities prior to the June Meeting.
6. Adjourn – Motion by Weierke, second by Gassert to adjourn at 7:26PM. 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 C itatio n Appeals
D AT E:June 26, 2017
IN T R O D UC T IO N
T he C ity has water us e res tric tions to encourage c o ns ervation of water reso urc es . T he res tric tions are
ad ministered b y the Water Board with the us e o f the Water P atro l. T he s eas onal Water P atrol b egan the las t
week of May. Attached is a log of the c itations is s ued in 2017.
D IS C US S IO N
W hen a citation is issued, the property owner is mailed a notice of violation which includes the reason for the
violation, supporting documentation and information on the appeals process. T here are four property owners
appealing citations issued to them from May 24, 2017 through . Information on each citation is attached.
B UD GE T IMPAC T
N/A
AC T ION R E Q UE S T E D
R eview the info rmation, receive inp ut from the res id ent/s if they attend , then determine whether or not the
citations stand .
AT TAC HME N T S :
Type Des criptio n
Backup Material Water C itatio n Lo g - June 21, 2017
Backup Material 521 O ak S treet
Backup Material 19780 Emb ers Ave
Backup Material 22461 C anova C t
Backup Material 22402 C alico C t
2017 Log of Water Use Restriction Citations
Date Address Time Issued by 12-6 Ban Odd/Even Auto/Ind Appeal
5/24/2017 521 Oak Street 12:15PM AR X PERMIT A Y
5/26/2017 19813 Denali Way 5:19AM AR X A
5/26/2017 19891 Devrie Path 5:07AM AR X A
5/26/2017 5319 - 198th St W 10:30AM SA/SM X A
5/28/2017 3263 - 224th St W 7:42PM AR X A
5/28/2017 19845 Deerbrooke Path 8:02PM AR X A
5/31/2017 22280 Cambrian Way 8:54AM AR X A
6/1/2017 3220 223rd Street West 3:53AM AR X A
6/1/2017 4534 196th Street West 4:18AM AR X A
6/1/2017 4536 198th Court West 4:22AM AR X A
6/1/2017 19780 Embers Avenue 4:30AM AR X A Y
6/1/2017 19812 Denali Way 5:45AM AR X A
6/1/2017 4576 196th Street West 5:54AM AR X A
6/1/2017 4566 198th Street West 6:02AM AR X A
6/2/2017 19865 Deerbrooke Path 3:59AM AR X A
6/2/2017 4547 198th Street West 5:21AM AR X A
6/2/2017 4707 198th Street West 5:26AM AR X A
6/2/2017 19977 Dover Drive 5:30AM AR X A
6/2/2017 22461 Canova Court 5:43AM AR X A Y
6/2/2017 19659 Exceptional Trail 6:09AM AR X A
6/2/2017 22403 Calico Court 6:32AM AR X A
6/2/2017 521 Oak Street (2nd Citation)6:47AM AR X A Y
6/7/2017 22402 Calico Court 1:52PM AR X X A Y
6/8/2017 514 Spruce St 1:20PM SA/SM X
6/9/2017 3275 224th Street West 1:37PM AR X I
6/15/2017 3280 - 223rd St. W.8:51AM AR X A
6/15/2017 3068 - 211th St. W.12:51PM AR X A
6/15/2017 22280 Chippendale Ave.3:25PM AR X X A
6/15/2017 22423 Cantrel Way 3:27PM AR X A
6/16/2017 21085 Cameron Way 5:38AM AR X A
6/16/2017 4505 - 196th St. W.5:56 AM AR X A
6/16/2017 22309 Calhoun Court 5:24AM AR X A
6/16/2017 22273 Calhoun Court 5:25AM AR X A
6/21/2017 1 of 2
2017 Log of Water Use Restriction Citations
Date Address Time Issued by 12-6 Ban Odd/Even Auto/Ind Appeal
6/16/2017 3303 - 224th St. W.7:02AM AR X A
6/16/2017 401 Spruce St.5:18AM AR X I
6/16/2017 21195 Cambridge Way 5:35AM AR X A
6/19/2017 22280 Cambrian Way (2nd Citation)8:51AM AR X A
6/20/2017 19824 Embers Avenue 1:47PM AR X A
6/21/2017 18604 Dylan Drive 5:45AM AR X A
6/21/2017 2 of 2
June 12, 2017
Gina Trebil
22402 Calico Court
Farmington, MN 55024
City of Farmington
430 Third Street
Farmington, Minnesota
651.280.6800 • Fax 651.280.6899
www.ci.farmington.mn.us
RE: Request for Administrative Hearing for Water Use Citation
Your request for an administrative hearing regarding the Administrative Citation
been placed on the next Water Board agenda. The Farmington Water Board's next
meeting is Monday, June 26 at 7:00pm and will be in Council Conference Room
169 at City Hall, located at 430 Third Street in Farmington. Your written request
will be submitted to the Board for review and you are welcome to attend the
meeting.
Please feel free to call me at 651-280-6840 if you have any questions.
Sincerely,
Sue Miller
Administrative Assistant
cc: file
To whom it concerns,
We received this citation in the mail today regarding the watering ban. First, I would like to say I'm sorry.
We are new to Farmington and we were unaware that there was a watering ban. We now know and will
follow the watering guidelines. We have just been informed of odd/even days and restrictive hours that
are permitted to water the lawn. We are asking that this fine be forgiven. Like I said it won't happen
again now that we know.
I'd also like to mention that there are lots of houses in the neighborhood that have underground water
systems that go off every day. We just have a sprinkler in our yard that we use occasionally. It seems
unfair that we were singled out.
We would ask this one time that the citation be forgiven.
Gina Trebil
22402 Calico Court
Farmington, MN 55024
(952)210-0431
Administrative Citation
Water-Use Restrictions
The undersigned states:
On .the -"J_t_l'\_ day of_--"'---""'=----\ , S 1-J JV\ C-, 20 \ l , at · o'clock
A violation of the City's Water Use Restrictions Policy was observed at:
Address 'J_ 1-1--\o )_ Lt\l I (0 CcJJ(t-
lssued by: --'-�-Q_ ________________ _
Notes: No v-J().1e({ h � 1 S ever 0\ l \uJJ t'd
rcs'iJlVl-1-\S �\So ,\/\. V1C\,'.'.:\t-1'&vi
� O\.\C0 VttJJ \o0V\,
NOOh, .-\-0 [v H�\
0 + \--V\ l D dd / <::
.... ___ ............. _.,._., __________ ,_., .. __ .. ..,_.,_ ........... _ __,.....,..,....,..... .... _.,, .. ..,,,. ... ,._..,.,.,,..,. .. � ...... �-................... ,.,..,_ .. _-____ ....,,..,,,���·�=•>=,_,..,.,.,.,
PLEASE READ CAREFULL V
);-You have ten (10) business days from the issuance of this notice to remit the pen2<!1i;
set forth below. Failure fo pay the penalty imposed or request an administra\'.l:r,
hearing within ten (10) business days will result in the penalty amount being <!lppi!h0st
to your City utility bill. ·
>-The penalty for violating the Water Use Restrictions Policy is $25 for the first ofl',,:msE
in a calendar year. $50 for the second offense in a calendar year, and !l'!1CJQ ft,r tb,
third and each subsequent offense in the same calendar year.
);-If you wish to contest this citation, you must request, in writing, an administr,riti!ii hearing before the Farmington Water Board within ten (10) business days.
I understand that by paying this penalty I am admitting to violating the City's Water Use Restriction,
Policy. I also understand that I have a right to an administrative hearing and I waive that right.
--------------------------------··-···-·--Signature Address
MAKE CHECKS PAYABLE TO:
City of Farmington (a charge of $20.00 will be assessed for all returned checks)
Send check or money order only. Do not mail cash.
Date
MAIL TO or DELIVER IN PERSON TO: City of Farmington, 430 Third Street, Farmington, MN 55024
___ __.._HD.NE: 651-280-6!!00
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 - May 19, 2017 to June 21, 2017
D AT E:June 26, 2017
IN T R O D UC T IO N
Attached are the b ills from May 19, 2017 to June 21, 2017.
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 Bills - May 19, 2017 to June 21, 2017
6/21/2017CITY OF FARMINGTON 15:26:21R55CKS2LOGIS600V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
6/21/20175/19/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
139854 5/19/2017 100058 ADVANCE AUTO PARTS
06500 08623024.78 6502BATTERY FOR LAWNMOWER 155867 2131-438501 VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE
24.78
139873 5/19/2017 115594 DAKOTA COUNTY PROPERTY TAXATION & RECORD
06500 0871405.25 65022017 SPEC ASSMNT FEES 155763 SA0014 LEGAL & FISCAL FEES WATER UTILITY EXPENSE
5.25
139887 5/19/2017 112416 IMPACT MAILING OF MN INC
06500 086445167.75 6502APR'17 UTILITY BILL MAIL PREP 155705 123625 POSTAGE WATER UTILITY EXPENSE
06500 08640154.92 6502APR'17 UTILITY BILL MAIL PREP 155705 123625 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
222.67
139899 5/19/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640125.00 6502COLIFORM COLILERT BAC-T SAMPLE 155829 860387 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 08640143.75 6502COLIFORM COLILERT BAC-T SAMPLE 155830 860468 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
68.75
139900 5/19/2017 101254 ORKIN EXTERMINATING
06500 08640117.23 6502PEST CONTROL MAY'17 MAINT FAC 155832 155954739/28367911 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
17.23
139915 5/19/2017 107011 SYSTEM ONE CONTROL
06500 086505458.14 6502HVAC CONTROL REPAIR 155818 500530.00 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
458.14
139919 5/19/2017 113413 VERIZON WIRELESS
06500 08641235.01 6502APR'1717 DATA CARDS 155780 9784512289 CELLULAR PHONES WATER UTILITY EXPENSE
06500 08641291.94 6502APR'17 CELL PHONE SERVICE 155881 9784837826 CELLULAR PHONES WATER UTILITY EXPENSE
126.95
139923 5/19/2017 100182 ZEE MEDICAL SERVICE
06500 08640116.85 6502FIRST AID KIT SUPPLIES 155774 54112764 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
16.85
139930 5/26/2017 112190 BARR ENGINEERING COMPANY
06500 0864013,484.00 6502WHPP AMENDMENT PART 2 156092 23191278.01-7 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
3,484.00
139943 5/26/2017 107089 CANNON VALLEY PRINTING
06500 086450891.56 6502PRINTING SERVICES - CNRG 156082 55217809 OUTSIDE PRINTING WATER UTILITY EXPENSE
891.56
139962 5/26/2017 100024 GOPHER STATE ONE-CALL INC
06500 086402173.30 6502APRIL 2017 LOCATES 156022 7040363 DATA PROCESSING WATER UTILITY EXPENSE
173.30
139973 5/26/2017 112416 IMPACT MAILING OF MN INC
6/21/2017CITY OF FARMINGTON 15:26:21R55CKS2LOGIS600V
2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
6/21/20175/19/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 086401102.08 6502UB INSERTS - CERTIFICATION 155976 123984 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
102.08
139985 5/26/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN.
06500 086402832.25 6502LOGIS BILL - APR'17 156038 43491 DATA PROCESSING WATER UTILITY EXPENSE
832.25
139996 5/26/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640125.00 6502COLIFORM COLILERT BAC-T SAMPLE 156077 861516 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 08640125.00 6502COLIFORM COLILERT BAC-T SAMPLE 156086 861082 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
50.00
140001 5/26/2017 113031 NRG RELIABILITY SOLUTIONS LLC
06500 0864221,779.34 6502CMF ELEC APR'17 156060 3347-1705 ELECTRIC WATER UTILITY EXPENSE
1,779.34
140016 5/26/2017 103228 SIMPLEXGRINNELL LP
06500 08640148.72-6502ALARM MONITORING REFUND 156096 82761245 CR PROFESSIONAL SERVICES WATER UTILITY EXPENSE
48.72-
140031 6/2/2017 102087 AUTOMATIC SYSTEMS CO.
06500 086401835.25 6502AUTO SYSTEM WORK - WELL 3 & 4 156266 30984 S PROFESSIONAL SERVICES WATER UTILITY EXPENSE
835.25
140039 6/2/2017 100025 CINTAS CORP LOC 754
06500 08629020.85 6502WEEKLY UNIFORM CLEANING MAY'17 156193 754723400 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629021.33 6502WEEKLY UNIFORM CLEANING MAY'17 156225 754728515 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629022.21 6502WEEKLY UNIFORM CLEANING MAY'17 156269 754725945 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629021.04 6502WEEKLY UNIFORM CLEANING MAY'17 156302 754731081 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
85.43
140051 6/2/2017 100007 HAWKINS INC
06500 0862201,437.94 6502CHLORINE PARTS 156264 4073538 RI EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
1,437.94
140062 6/2/2017 113442 METERING & TECHNOLOGY SOLUTIONS
06500 086220885.89 65022" METER/ORION/FLANGE SET 156277 8952 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
885.89
140063 6/2/2017 100030 MINNESOTA PIPE AND EQUIPMENT
06500 086250168.02 65022 DRIVEWAY CASTINGS 156263 0377333 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
168.02
140064 6/2/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640148.75 6502COLIFORM COLILERT BAC-T SAMPLE 156280 862712 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
48.75
140067 6/2/2017 100093 PELLICCI HARDWARE & RENTAL
6/21/2017CITY OF FARMINGTON 15:26:21R55CKS2LOGIS600V
3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
6/21/20175/19/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 08625039.99 6502POLY TUBING 156197 K08190 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08625022.98 6502LACQUER THINNER 156230 K08508 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086240.55 6502JOINT CEMENT 156232 K08503 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08625012.98 6502FLUORESCENT BULBS 156243 K08474 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08624014.63 6502HVAC FILTERS 156254 13440-1 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08624016.59 6502HVAC FILTERS 156260 15361 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08622010.29 6502SAWZALL BLADES 156270 K08296 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862505.48 6502CUT OFF METAL BLADE 156275 K08311 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08625011.98 6502CONCRETE MIX 156276 K08341 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086240.55 6502ROLLER PADS 156286 K08256 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862209.25 6502TOUCH & FLOW TOOL & LINK CHAIN 156288 8675 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
145.27
140079 6/2/2017 112307 T-MOBILE
06500 0862206.67 6502GPS SERVICE MAY'17 156206 6517577560 MAY'17 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
6.67
140099 6/9/2017 114075 BLACKFIRE CREATIVE DESIGNS
06500 086492358.02 6502GARBAGE TRUCK ODD/EVEN GRAPHIC 156471 COF1259 ADVERTISING WATER UTILITY EXPENSE
06500 086492930.00 6502GARBAGE TRUCK BILLBOARD FRAMES 156471 COF1259 ADVERTISING WATER UTILITY EXPENSE
1,288.02
140103 6/9/2017 100578 CEMSTONE PRODUCTS CO
06500 086401402.00 6502CURB REPLACED 1005 SPRUCE ST 156402 C1756343 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
402.00
140106 6/9/2017 100025 CINTAS CORP LOC 754
06500 08629021.04 6502WEEKLY UNIFORM CLEANING MAY'17 156433 754733625 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
21.04
140112 6/9/2017 100241 DELEGARD TOOL CO
06500 08625037.08 6502TEST & BLEED KIT 156397 180722 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
37.08
140139 6/9/2017 100030 MINNESOTA PIPE AND EQUIPMENT
06500 086220125.64 6502CURB STOP REPAIR TOPS 156415 0377747 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
125.64
140143 6/9/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640137.50 6502COLIFORM COLILERT BAC-T SAMPLE 156419 863738 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
37.50
140192 6/16/2017 100149 ECM PUBLISHERS, INC
06500 08649236.00 6502WATERING ODD/EVEN AD 156719 491203 ADVERTISING WATER UTILITY EXPENSE
36.00
140210 6/16/2017 112416 IMPACT MAILING OF MN INC
6/21/2017CITY OF FARMINGTON 15:26:21R55CKS2LOGIS600V
4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
6/21/20175/19/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 086445253.67 6502MAY'17 UTILITY BILL MAIL PREP 156681 124475 POSTAGE WATER UTILITY EXPENSE
06500 08640146.54 6502MAY'17 UTILITY BILL MAIL PREP 156681 124475 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
300.21
140223 6/16/2017 100169 MINNESOTA DEPT OF HEALTH
06500 08646023.00 6502MATT WATER LICENSE RENEWAL 156724 WALTMAN H2O
LICENSE 2017
SUBSCRIPTIONS & DUES WATER UTILITY EXPENSE
23.00
140224 6/16/2017 102725 MINNESOTA DEPT OF HEALTH
06500 08656011,012.00 6502SERVICE CONNECTION FEE 156674 1190008 APR-JUN'17 CONTRACTUAL SERVICES WATER UTILITY EXPENSE
11,012.00
140225 6/16/2017 100030 MINNESOTA PIPE AND EQUIPMENT
06500 08622031.39 6502VALVE BOX TOP SECTION 156729 0378051 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08622059.20 6502GATE VALUE LID/VALVE BOX RISER 156741 0378326 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
90.59
140228 6/16/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640143.75 6502COLIFORM COLILERT BAC-T SAMPLE 156727 864900 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
43.75
140231 6/16/2017 101254 ORKIN EXTERMINATING
06500 08640117.49 6502PEST CONTROL JUN'17 MAINT FAC 156739 158161203/28367911 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
17.49
140249 6/16/2017 109843 SPOK, INC.
06500 08641230.56-6502EQUIP RETURN CR LESS OCT SRVS 150650 Z0317419J - OCT'16 CELLULAR PHONES WATER UTILITY EXPENSE
06500 0864123.93 6502PUBLIC WORKS PAGER 153593 Z0317419K CELLULAR PHONES WATER UTILITY EXPENSE
06500 0864123.94 6502PUBLIC WORKS PAGER 153594 Z0317419L CELLULAR PHONES WATER UTILITY EXPENSE
06500 0864123.94 6502PUBLIC WORKS PAGER 153595 A0317419M CELLULAR PHONES WATER UTILITY EXPENSE
06500 0864123.94 6502PUBLIC WORKS PAGER 153596 A0317419N CELLULAR PHONES WATER UTILITY EXPENSE
06500 0864126.43 6502PUBLIC WORKS PAGER MAR'17 154235 A0317419O CELLULAR PHONES WATER UTILITY EXPENSE
06500 0864123.93 6502PAGER CONTRACT APR'17 155065 A0317419P CELLULAR PHONES WATER UTILITY EXPENSE
06500 0864123.93 6502PAGER CONTRACT MAY'17 155840 A0317419Q CELLULAR PHONES WATER UTILITY EXPENSE
06500 0864123.94 6502PAGER CONTRACT JUN'17 156676 A0317419R CELLULAR PHONES WATER UTILITY EXPENSE
3.42
140259 6/16/2017 110954 ULINE SHIPPING & SUPPLY SPECIALISTS
06500 08624096.22 6502CHAIR MATS 156735 87262117 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
96.22
140263 6/16/2017 113413 VERIZON WIRELESS
06500 08641235.01 6502MAY'17 DATA CARDS 156632 9786333765 CELLULAR PHONES WATER UTILITY EXPENSE
35.01
20170518 5/19/2017 111046 VOYAGER FLEET SYSTEMS INC
6/21/2017CITY OF FARMINGTON 15:26:21R55CKS2LOGIS600V
5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
6/21/20175/19/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 08627270.14 6502APR'17 FUEL BLDG MAINT 155524 PR'17 869088237
BLDG MAIN
FUEL WATER UTILITY EXPENSE
06500 086272329.84 6502APR'17 FUEL WATER 155544 APR'17 869088237
WATER
FUEL WATER UTILITY EXPENSE
399.98
Report Totals 25,786.60