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HomeMy WebLinkAboutAgenda_2018_5_30_Meeting(397)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 OARD May 30, 2018 5:00 P M C ity Hall - C onference Room 169 1.C AL L T O O RD E R 2.AP P RO V E M I NUT E S (a)A pprove April 23, 2018 Meeting Minutes 3.NE W B US INE S S (a)Well #9 P rofessional S ervices - Engineering (b)2017 A nnual F inancial Report 4.AP P RO V E B IL L S (a)A pprove B ills 5.O P E N F O RUM 6.AD J O URN C ity of Farm ington 430 T hird S treet F armington, Minnes ota 651.280.6800 - F ax 651.280.6899 www.ci.farmington.mn.us TO:Water Board Members , C ity Administrator F R O M:Katy G ehler S UB J E C T:Approve April 23, 2018 Meeting Minutes D AT E:May 30, 2018 IN T R O D UC T IO N Attached are the minutes from the April 23, 2018, 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 approve the minutes. AT TAC HME N T S: Type Desc ription Bac kup Material April 23, 2018 Minutes MINUTES REGULAR WATER BOARD MEETING Monday, April 23, 2018 7:00 PM Conference Room 169 City Hall 430 Third Street Farmington, MN Members Present: Gassert, Weierke Members Absent: Snobeck 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 – April 23, 2018 - MOTION by Gassert second by Weierke to approve minutes as presented. APIF, Motion Carried. 2. Water Citations – None 3. Continued Business – None 4. New Business – a. 2017 Consumer Confidence Report & Water Use Summary - Informational 5. Approve Bills – Motion by Weierke second by Gassert to approve the bills, as presented in the amount of $22,483.02. APIF, Motion Carried. 6. Open Forum – Director Gehler provided an update on the water tower rehabilitation. KLM is estimating $1.3 - $1.4 project cost. 7. Adjourn – Motion by Weierke, second by Gassert to adjourn at 7:40pm PM. APIF, Motion Carried. Respectfully submitted, Sue Miller Administrative Assistant C ity of Farm ington 430 T hird S treet F armington, Minnes ota 651.280.6800 - F ax 651.280.6899 www.ci.farmington.mn.us TO:Water Board Members , C ity Administrator F R O M:Katy G ehler S UB J E C T:Well #9 P rofes s ional S ervic es - Engineering D AT E:May 30, 2018 IN T R O D UC T IO N T he C I P identified three major projec ts in the next few years including drilling Well #9 to replace the aging Well #1. T he timing of thes e projec ts was dis cus s ed with the board earlier this year with Well #9 work s tarting this s ummer. D IS C US S IO N A request for propos als (R F P ) was prepared for the engineering services related to s iting, design and cons truction s upport for a new municipal well. T he R F P was provided to three cons ultants that have completed similar work and all have a history with the F armington water sys tem. All three cons ultants submitted proposals that were due on May 21, 2018. As a professional service, propos als c an be evaluated on c riteria other than jus t the fee. A c ommittee made up of the P W D/C ity Engineer, Assistant C ity Engineer, Munic ipal S ervices Director and Maintenance S uperintendent reviewed and rated the proposals bas ed on pre-establis hed criteria. T he criteria includes the unders tanding of the objectives of the project, work plan, knowledge base of both the firm and s taff as s igned to the project and propos ed hours and fees . T he attached table shows the c riteria and rating of the committee. At the meeting, s taff will review the findings of the committee and recommend a cons ultant a finalize a contrac t. A summary of the hours and fees each c onsultant propos ed for the projec t is attac hed. B UD GE T IMPAC T Well #9 has been planned to be funded through c apital res erve (fund balance). T he timing of the major water C I P projec ts was adjusted late 2017 to optimize water supply during the water tower refurbis hing project. In doing so, the well project was pus hed up to a 2018/2019 sc hedule. T he 2018 budget should be amended as s uc h. AC T ION R E Q UE S T E D C onsider the rec ommendation of the s election committee. Approve negotiation of a final c ontract with the s elected c onsultant to be forwarded to the C ity C ounc il along with amending the 2018 Water F und budget in the same amount. AT TAC HME N T S: Type Desc ription Bac kup Material P roposal S coring Bac kup Material S ummary of Hours and F ees RFP Score Sheet - Well No. 9 Professional Services Evaluator's Name: Combined Ratings and Comments Rating Factor Weight Score Weighted Score Score Weighted Score Score Weighted Score Score Weighted Score Evaluation Comments (1) Expressed understanding of proposal objectives 0.10 5 0.50 5 0.50 3 0.30 0.00 Barr was the only firm that expanded on the proposal objectives and demonstrated a complete understanding of the project and concerns with recent well projects. (2) Work Plan 0.30 5 1.50 4 1.20 3 0.90 0.00 Barr was the only firm that expanded on the RFP text to demonstrate a complete understanding of the work plan to complete the project. Included modeling where the other firms did not expressly note that. (3) Cost Detail 0.20 4 0.80 3 0.60 3 0.60 0.00 Bolton and Menk submitted the lowest fee for the project but did not include the required cost detail so we can not compare the time allocated to the different level staff assigned. Barr was the second lowest fee and Stantec was the highest. Hour/fee comparison in separate sheet. (4) Qualifications and experience of firm 0.10 5 0.50 4 0.40 3 0.30 0.00 Barr has a reputation for underground well work, completed the metro model and also the Farmington WHPP. The other firms do complete well work, but on a much more limited basis. BMI experience primarily in the early 2000s. Stantec team did not list other experience besides the required references. (5) Qualifications and experience of personnel assigned to the project 0.30 4 1.20 4 1.20 3 0.90 0.00 The Barr team includes John Greer whom has completed the most recent WHPP and has a good grasp of the underlying geology. Stantec team has a history in Farmington. BMI team completed Water Plan. 1.00 4.50 3.90 3.00 0.00 Instructions: Enter a score (0 to 5) in the each of the four evaluation criteria (Score) boxes: 0 Totally unresponsive, does not meet expectations. 1 Well below average, barely meets expectations. 2 Slightly below average, meets expectations. 3 Average, meets expectations, exceeds expectations in some areas. 4 Above average, exceeds expectations in many or all areas. 5 Outstanding, far exceeds expectations in most areas. Review Committee: Review Date: Katy Gehler Todd Reiten Steve Arndt Matt Decur Barr Bolton & Menk Stantec Well No. 9 Proposal Fee Summary Hours Cost Avg. Hr. Hours Cost Avg. Hr. Hours Cost Avg. Hr. Phase 1 Well Siting 40 $6,070 $151.75 67 $8,680 $129.55 50 $7,316 $146.32 Phase Total 40 $6,070 $151.75 67 $8,680 $129.55 50 $7,316 $146.32 Phase 2 Design/Bidding 85 $12,090 $142.24 156 $21,660 $138.85 156 $22,560 $144.62 Construction 156 $22,220 $142.44 226 $29,435 $130.24 206 $29,956 $145.42 Phase Total 241 $34,310 $142.37 382 $51,095 $133.76 362 $52,516 $145.07 Phase 3 Design/Bidding 313 $43,380 $138.59 218 $48,180 $221.01 572 $85,008 $148.62 Construction 304 $41,510 $136.55 199 $34,445 $173.09 300 $48,138 $160.46 Phase Total 617 $84,890 $137.59 417 $82,625 $198.14 872 $133,146 $152.69 Project Total 898 $125,270 $139.50 866 $142,400 $164.43 1284 $192,978 $150.29 BMI Barr Stantec C ity of Farm ington 430 T hird S treet F armington, Minnes ota 651.280.6800 - F ax 651.280.6899 www.ci.farmington.mn.us TO:Water Board Members , C ity Administrator F R O M:Katy G ehler S UB J E C T:2017 Annual F inancial R eport D AT E:May 30, 2018 IN T R O D UC T IO N Each year the city's financial records are audited by an independent public acc ounting firm. Included in the audit is the water fund. D IS C US S IO N T he c ity's financ ial rec ords have been audited by Malloy, Montague, Karnowski, R ados evic h & C o., P.A. (MMKR ). Based upon their audit, they concluded there was a reasonable basis for rendering an unmodified opinion that the C ity of F armington’s financ ial statements for the fis cal year ended December 31, 2017 are fairly pres ented in c onformity with G enerally Ac cepted Acc ounting P rinc iples (G AAP ). An unmodified opinion is is s ued when the independent auditor believes that the company’s financial s tatements are s ound; that is , the statements are free from material misstatement. T he findings of the auditors are publis hed in the C omprehensive Annual F inancial R eport (C AF R ). T he C AF R is a large doc ument that covers all of the city's funds . An exc erpt of the document summarizing the enterpris e funds is attac hed. S taff will review the C AF R as it relates to the water fund. Als o attac hed is a s ummary of the revenues and expenses for 2017 and 2018. B UD GE T IMPAC T N/A AC T ION R E Q UE S T E D No ac tion is needed. T his item is informational only. AT TAC HME N T S: Type Desc ription Bac kup Material 2017 F armington C AF R Exerpt - Enterpris e F unds Bac kup Material 2017/2018 Water F und S ummary - Budget to Ac tual Liquor Sewer Solid Storm Operations Operations Waste Water Assets Current assets Cash and investments 1,123,054$ 2,602,817$ 1,265,288$ 969,383$ Cash restricted for drinking water treatment plant – – – – Receivables Accounts 78,869 428,374 448,054 147,228 Interest 2,851 6,628 3,221 2,469 Delinquent special assessments – 22,277 – – Due from other governments – – – – Inventory 495,597 – – – Prepaid items 290 – – – Total current assets 1,700,661 3,060,096 1,716,563 1,119,080 Noncurrent assets Special assessments – 293,943 – – Capital assets Land – 85,000 – 1,192 Buildings – – – – Improvements other than buildings 121,012 – – – Machinery and equipment 242,513 720,696 1,383,689 30,264 Distribution system – – – – Collection system – 28,273,060 – 20,182,371 Less accumulated depreciation (363,525) (11,707,111) (1,163,761)(6,984,509) Total capital assets (net of accumulated depreciation)– 17,371,645 219,928 13,229,318 Total noncurrent assets – 17,665,588 219,928 13,229,318 Total assets 1,700,661 20,725,684 1,936,491 14,348,398 Deferred outflows of resources Pension plan deferments – PERA 89,391 – 69,526 – Total assets and deferred outflows of resources 1,790,052$ 20,725,684$ 2,006,017$ 14,348,398$ Liabilities Current liabilities Accounts and contracts payable 86,861$ 12,457$ 81,013$ 15,470$ Accrued salaries and employee benefits payable – – – – Deposits payable – – – – Due to other governments 47,411 9,940 21,881 – Compensated absences payable – current 28,766 – 36,902 – Total current liabilities 163,038 22,397 139,796 15,470 Noncurrent liabilities Compensated absences payable 9,588 – 12,300 – Net pension liability – PERA 343,009 – 266,785 – Net OPEB obligation 50,890 – 47,056 – Total noncurrent liabilities 403,487 – 326,141 – Total liabilities 566,525 22,397 465,937 15,470 Deferred inflows of resources Pension plan deferments – PERA 71,814 – 55,855 – Net position Investment in capital assets – 17,371,645 219,928 13,229,318 Restricted for drinking water treatment plant – – – – Unrestricted 1,151,713 3,331,642 1,264,297 1,103,610 Total net position 1,151,713 20,703,287 1,484,225 14,332,928 Total liabilities, deferred inflows of resources, and net position 1,790,052$ 20,725,684$ 2,006,017$ 14,348,398$ as of December 31, 2017 Business-Type Activities – Enterprise Funds CITY OF FARMINGTON Statement of Net Position Proprietary Funds See notes to basic financial statements -26- Governmental Street Activities – Water Light Total Internal Service 6,344,434$ 83,377$ 12,388,353$ 2,303,452$ 2,238,206 – 2,238,206 – 262,559 34,154 1,399,238 70,653 21,851 212 37,232 5,834 – – 22,277 – – – – 51 – – 495,597 – – – 290 7,606 8,867,050 117,743 16,581,193 2,387,596 436 – 294,379 – 328,384 – 414,576 – 3,243,203 – 3,243,203 – – – 121,012 – 317,003 – 2,694,165 116,173 32,511,466 – 32,511,466 – – – 48,455,431 – (15,756,298)– (35,975,204) (83,135) 20,643,758 – 51,464,649 33,038 20,644,194 – 51,759,028 33,038 29,511,244 117,743 68,340,221 2,420,634 – – 158,917 – 29,511,244$ 117,743$ 68,499,138$ 2,420,634$ 31,065$ 22,223$ 249,089$ 27,913$ – – – 336,155 35,496 – 35,496 1,569 1,016 – 80,248 – – – 65,668 26,201 67,577 22,223 430,501 391,838 – – 21,888 – – – 609,794 – – – 97,946 – – – 729,628 – 67,577 22,223 1,160,129 391,838 – – 127,669 – 20,643,758 – 51,464,649 33,038 2,238,206 – 2,238,206 – 6,561,703 95,520 13,508,485 1,995,758 29,443,667 95,520 67,211,340 2,028,796 29,511,244$ 117,743$ 68,499,138$ 2,420,634$ -27- City of Farmington Water Fund 2017 & 2018 5/24/2018 4:45:20 PM Company 2017 Actual 2017 Budget 2017 Actual Budget Variance 2017 Actual Budget Variance % 2018 Actual 2018 Budget 2018 Actual Budget Variance 2018 Actual Budget Variance % Revenues Enterprise Sales 1,363,768 1,457,808 (94,040)-6.45%242,469 1,150,000 (907,531)-78.92% Rental Income 218,100 203,700 14,400 7.07%123,933 213,885 (89,952)-42.06% Water Quality Management Fee 6,240 1,000 5,240 524.00%63,440 1,040 62,400 6,000.00% Water Availability Charge 55,220 65,000 (9,780)-15.05%13,805 67,000 (53,195)-79.40% Water Connection Charge 1,515 1,515 0 0 Water Main Trunk Charge 10,758 0 10,758 103,616 0 103,616 Other Charges 100,254 78,691 21,563 27.40%49,772 94,350 (44,578)-47.25% Total Revenues 1,755,854 1,806,199 (50,345)-2.79%597,035 1,526,275 (929,240)-60.88% Expenditures Personnel 14,023 10,354 3,669 35.43%1,847 10,357 (8,510)-82.17% Parts & Supplies 164,972 272,800 (107,828)-39.53%36,624 224,650 (188,026)-83.70% Professional Services 58,813 162,000 (103,187)-63.70%37,202 202,000 (164,798)-81.58% Internal Services 58,968 74,816 (15,848)-21.18%23,342 73,927 (50,585)-68.43% Utilities 182,595 196,000 (13,406)-6.84%52,887 195,500 (142,613)-72.95% Outside Repair Services 63,991 16,345 47,646 291.50%17,154 127,090 (109,936)-86.50% Programming Expense 3,170 6,500 (3,330)-51.22%3,365 6,500 (3,135)-48.23% Machinery Equipment 0 0 0 0 215,000 (215,000)-100.00% Transfers Out 529,867 418,617 111,250 26.58%134,408 403,225 (268,817)-66.67% Total Expenditures 1,076,399 1,157,432 (81,033)-7.00%306,829 1,458,249 (1,151,420)-78.96% Revenues Over (Under) Expenditures 679,456 648,767 30,689 4.73%290,206 68,026 222,180 326.61% C ity of Farm ington 430 T hird S treet F armington, Minnes ota 651.280.6800 - F ax 651.280.6899 www.ci.farmington.mn.us TO:Water Board Members , C ity Administrator F R O M:Katy G ehler S UB J E C T:Approve Bills D AT E:May 30, 2018 IN T R O D UC T IO N Attached are the bills from April 19, 2018 to May 22, 2018. Note the bills for Dakota Electric. Due to a change in their billing proc edure, the las t three months were billed recently. To acc ount for eac h month individually, eac h premis e total was reentered by month total. 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 uss, and approve the bills . AT TAC HME N T S: Type Desc ription Bac kup Material 04/19/2018 to 05/22/2018 Water Board Bills 5/22/2018CITY OF FARMINGTON 14:36:14R55CKS2LOGIS600V 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/22/20184/19/2018 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 143403 4/20/2018 100036 AMERICAN PAYMENT CENTERS 06500 08640120.25 65022ND QTR FAM FRESH UTIL BOX 164606 15-17720 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 20.25 143420 4/20/2018 100030 CORE & MAIN, LP 06500 086250174.90 6502CHLORINE TABLETS 164577 I643309 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 174.90 143470 4/20/2018 113442 METERING & TECHNOLOGY SOLUTIONS 06500 08622012.21 6502METER GASKETS 164587 11322 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 12.21 143476 4/20/2018 100070 MVTL- MINN VALLEY TESTING LABS 06500 08640143.75 6502COLIFORM COLILERT BAC-T SAMPLE 164611 910501 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 43.75 143483 4/20/2018 113031 NRG RELIABILITY SOLUTIONS LLC 06500 0864221,558.38 6502CMF ELEC MAR'18 164489 3347-1804 ELECTRIC WATER UTILITY EXPENSE 1,558.38 143484 4/20/2018 101254 ORKIN EXTERMINATING 06500 08640117.49 6502PEST CONTROL APR'18 MAINT FAC 164597 169017885/28367911 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 17.49 143509 4/20/2018 109843 SPOK, INC. 06500 0864123.94 6502PAGER CONTRACT APR'18 164591 B0317419P CELLULAR PHONES WATER UTILITY EXPENSE 3.94 143534 5/4/2018 103774 AMERICAN PUBLIC WORKS ASSOCIATION 06500 086460206.25 6502MEMBERSHIP JUL'18 TO JUN'19 164899 699682 JUL'18 - JUN'19 SUBSCRIPTIONS & DUES WATER UTILITY EXPENSE 206.25 143546 5/4/2018 107089 CANNON VALLEY PRINTING 06500 086450826.73 6502PRINTING SERVICES -CNRG SUMMER 164867 FPR 36056 OUTSIDE PRINTING WATER UTILITY EXPENSE 826.73 143547 5/4/2018 100025 CINTAS CORP LOC 754 06500 08629027.47 6502WEEKLY UNIFORM CLEANING APR'18 164984 4005078512 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629027.47 6502WEEKLY UNIFORM CLEANING APR'18 164992 4004910526 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 54.94 143560 5/4/2018 111431 FERGUSON WATERWORKS 06500 086220100.00 6502GAS MONITOR 164951 0277280 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 100.00 143567 5/4/2018 107123 GS DIRECT INC 06500 08625015.36 6502PLOTTER SUPPLIES 164985 341131 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 5/22/2018CITY OF FARMINGTON 14:36:14R55CKS2LOGIS600V 2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/22/20184/19/2018 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 15.36 143575 5/4/2018 102456 KLM ENGINEERING INC 06500 0864013,800.00 6502WATER TOWER CLEAN & INSPECT 164986 6723 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 3,800.00 143581 5/4/2018 100049 LOCAL GVMT INFO SYSTEMS ASSN. 06500 086402883.00 6502LOGIS BILL - FEB'18 164907 45050 DATA PROCESSING WATER UTILITY EXPENSE 06500 086402883.00 6502LOGIS BILL - MAR'18 164908 45124 DATA PROCESSING WATER UTILITY EXPENSE 1,766.00 143593 5/4/2018 100070 MVTL- MINN VALLEY TESTING LABS 06500 08640148.75 6502COLIFORM COLILERT BAC-T SAMPLE 164998 912533 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08640125.00 6502COLIFORM COLILERT BAC-T SAMPLE 164999 912532 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 73.75 143596 5/4/2018 100093 PELLICCI HARDWARE & RENTAL 06500 0862406.50 6502DOOR LUBE 164942 K16545 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862406.50 6502DOOR LUBE 164959 K16430 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862404.88 6502DISH SOAP AND BATTERIES 164991 K16173 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08625060.00 6502DEIONIZED WATER 165005 72629 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622033.06 6502LIGHT BULBS 165006 K16130 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 110.94 143612 5/4/2018 112307 T-MOBILE 06500 0862206.67 6502GPS SERVICE APR'18 164909 823329497 APR'18 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 6.67 143619 5/18/2018 100192 AGGREGATE INDUSTRIES - MWR, INC 06500 086250155.02 6502SAND/WATER REPAIR UPPER 182ND 165162 708581864 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 155.02 143633 5/18/2018 100025 CINTAS CORP LOC 754 06500 08629027.47 6502WEEKLY UNIFORM CLEANING APR'18 165273 4005419975 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629027.47 6502WEEKLY UNIFORM CLEANING APR'18 165274 4005250691 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 54.94 143635 5/18/2018 100030 CORE & MAIN, LP 06500 086220116.74 6502CORP AND SADDLE 165161 I742538 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 116.74 143636 5/18/2018 100581 CRAWFORD DOOR SALES CO 06500 086515724.60 6502SANATATION DOOR REPAIR 165125 29619 BUILDING REPAIR SERVICE WATER UTILITY EXPENSE 724.60 143647 5/18/2018 103692 FASTENAL COMPANY 06500 08622034.56 6502BLUE FLAGS 165219 MNLAK154350 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 34.56 5/22/2018CITY OF FARMINGTON 14:36:14R55CKS2LOGIS600V 3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/22/20184/19/2018 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 143652 5/18/2018 100024 GOPHER STATE ONE-CALL INC 06500 08640140.50-6502FEBRUARY 2018 LOCATES 163819 8020371 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08640164.35 6502APRIL 2018 LOCATES 165234 8040372 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 23.85 143656 5/18/2018 107123 GS DIRECT INC 06500 08625045.14 6502PLOTTER SUPPLIES 165199 341186 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 45.14 143658 5/18/2018 100007 HAWKINS INC 06500 08626012,072.34 6502WELL CHEMICALS 164914 4271073 CHEMICALS WATER UTILITY EXPENSE 12,072.34 143663 5/18/2018 112416 IMPACT MAILING OF MN INC 06500 086445246.44 6502FEB'18 UB MAIL PREP/POSTAGE 165262 131163 POSTAGE WATER UTILITY EXPENSE 06500 08644539.79 6502FEB'18 UB MAIL PREP/POSTAGE 165262 131163 POSTAGE WATER UTILITY EXPENSE 286.23 143690 5/18/2018 100070 MVTL- MINN VALLEY TESTING LABS 06500 08640143.75 6502COLIFORM COLILERT BAC-T SAMPLE 165191 914504 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08640137.50 6502COLIFORM COLILERT BAC-T SAMPLE 165198 913486 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 81.25 143695 5/18/2018 113031 NRG RELIABILITY SOLUTIONS LLC 06500 0864221,535.22 6502CMF ELEC APR'18 165209 3347-1805 ELECTRIC WATER UTILITY EXPENSE 1,535.22 143696 5/18/2018 101254 ORKIN EXTERMINATING 06500 08640117.49 6502PEST CONTROL MAY'18 MAINT FAC 165237 170171174/28367911 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 17.49 143698 5/18/2018 100093 PELLICCI HARDWARE & RENTAL 06500 08624029.25 6502AIR FILTERS 165277 79256 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 29.25 143709 5/18/2018 100151 SAUBER PLUMBING & HEATING CO. 06500 0864012,730.00 65025815 UPPER 182ND WATER LEAK 165218 21810 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 2,730.00 143716 5/18/2018 109843 SPOK, INC. 06500 0864123.94 6502PAGER CONTRACT MAY'18 165160 B0317419Q CELLULAR PHONES WATER UTILITY EXPENSE 3.94 143730 5/18/2018 111267 WATER CONSERVATION SERVICE, INC 06500 086401382.98 65025815 UPPER 182ND WATER LEAK 165268 8511 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 382.98 5/22/2018CITY OF FARMINGTON 14:36:14R55CKS2LOGIS600V 4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/22/20184/19/2018 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 20180413 4/19/2018 114654 INVOICE CLOUD 06500 086545511.43 6502IC PYMT PROCESS FEES MAR'18 164490 819-2018_3 PYMT PROCESSING FEES WATER UTILITY EXPENSE 511.43 20180418 4/30/2018 102160 CARDMEMBER SERVICES 06500 08641235.01 6502FEB'18 CELL PHONE SERVICE 164617 6913-4547-3/19 CELLULAR PHONES WATER UTILITY EXPENSE 06500 08641299.29 6502FEB'18 CELL PHONE SERVICE 164618 6913-2625-3/26 CELLULAR PHONES WATER UTILITY EXPENSE 134.30 20180505 5/2/2018 100085 DAKOTA ELECTRIC ASSOCIATION 06500 0864222,354.42 6502WELL #6 ELEC JAN'18 163095 155015-1 JAN'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864221,775.55 6502WELL #8 ELEC JAN'18 163099 419970-9 JAN'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864222,393.86 6502WELL #5 ELEC JAN'18 163100 278553-3 JAN'18 ELECTRIC WATER UTILITY EXPENSE 06500 086422796.17 6502WELL #7 ELEC JAN'18 163102 349073-7 JAN'18 ELECTRIC WATER UTILITY EXPENSE 06500 08642285.76 6502195TH WATER TOWER ELEC JAN'18 163103 258709-5 JAN'18 ELECTRIC WATER UTILITY EXPENSE 06500 08642224.38 6502DAISY KNOLL TOWER ELEC JAN'18 163105 131851-8 JAN'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864221,673.69 6502WELL #4 ELEC JAN'18 163106 131852-6 JAN'18 ELECTRIC WATER UTILITY EXPENSE 06500 08642245.80 6502DAISY KNOLL TOWER ELEC FEB'18 163806 131851-8 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 08642245.80-6502DAISY KNOLL TOWER ELEC FEB'18 163806 131851-8 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 08642221.42 6502DAISY KNOLL TOWER ELEC FEB'18 163806 131851-8 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864224,181.11 6502WELL #4 ELEC FEB'18 163807 131852-6 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864224,181.11-6502WELL #4 ELEC FEB'18 163807 131852-6 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864222,507.42 6502WELL #4 ELEC FEB'18 163807 131852-6 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864223,305.06 6502WELL #8 ELEC FEB'18 163813 419970-9 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864223,305.06-6502WELL #8 ELEC FEB'18 163813 419970-9 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864221,529.51 6502WELL #8 ELEC FEB'18 163813 419970-9 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 086422168.22 6502195TH WATER TOWER ELEC FEB'18 163814 258709-5 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 086422168.22-6502195TH WATER TOWER ELEC FEB'18 163814 258709-5 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 08642282.46 6502195TH WATER TOWER ELEC FEB'18 163814 258709-5 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864224,857.97 6502WELL #5 ELEC FEB'18 163815 278553-3 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864224,857.97-6502WELL #5 ELEC FEB'18 163815 278553-3 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864222,464.11 6502WELL #5 ELEC FEB'18 163815 278553-3 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864221,646.31 6502WELL #7 ELEC FEB'18 163817 349073-7 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864221,646.31-6502WELL #7 ELEC FEB'18 163817 349073-7 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 086422850.14 6502WELL #7 ELEC FEB'18 163817 349073-7 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864223,878.97 6502WELL #6 ELEC FEB'18 163818 155015-1 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864223,878.97-6502WELL #6 ELEC FEB'18 163818 155015-1 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864221,524.55 6502WELL #6 ELEC FEB'18 163818 155015-1 FEB'18 ELECTRIC WATER UTILITY EXPENSE 06500 08642217.77 6502DAISY KNOLL TOWER ELEC MAR'18 164918 200001318518 MAR'18 ELECTRIC WATER UTILITY EXPENSE 06500 086422991.99 6502WELL #4 ELEC MAR'18 164919 200001318526 MAR'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864223,584.41 6502WELL #6 ELEC MAR'18 164921 200001550151 ELECTRIC WATER UTILITY EXPENSE 5/22/2018CITY OF FARMINGTON 14:36:14R55CKS2LOGIS600V 5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/22/20184/19/2018 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div MAR'18 06500 08642269.91 6502195TH WATER TOWER ELEC MAR'18 164922 200002587095 MAR'18 ELECTRIC WATER UTILITY EXPENSE 06500 086422194.02 6502WELL #5 ELEC MAR'18 164923 200002785533 MAR'18 ELECTRIC WATER UTILITY EXPENSE 06500 086422906.68 6502WELL #7 ELEC MAR'18 164925 200003490737 MAR'18 ELECTRIC WATER UTILITY EXPENSE 06500 0864222,678.38 6502WELL #8 ELEC MAR'18 164927 200004199709 MAR'18 ELECTRIC WATER UTILITY EXPENSE 26,526.60 20180506 5/3/2018 100394 XCEL ENERGY 06500 086422393.82 6502WELL #1 & 3 ELEC MAR'18 164564 51-4874005-0 MAR'18 ELECTRIC WATER UTILITY EXPENSE 06500 086422127.89 6502CITY GARAGE ELEC MAR'18 164564 51-4874005-0 MAR'18 ELECTRIC WATER UTILITY EXPENSE 521.71 Report Totals 54,779.15