HomeMy WebLinkAboutAgenda_2017_9_25_Meeting(149)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
September 25, 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 J uly 24, 2017 Meeting Minutes
3.C O NT INUE D B US I NE S S
(a)Wellhead P rotection P lan Update
4.NE W B US I NE S S
(a)2018 F ee S chedule-Water F ees
5.AP P RO V E B I L L S
(a)A pprove Bills
6.O P E N F O RUM
7.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 July 24, 2017 Meeting Minutes
D AT E:S eptemb er 25, 2017
IN T R O D UC T IO N
Attached are the minutes fro m the July 24, 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 Water Bo ard Minutes
MINUTES
REGULAR WATER BOARD MEETING
Monday, July 24, 2017
7:00 PM
Conference Room 169
City Hall 430 Third Street Farmington, MN
Members Present: Snobeck, Weierke
Members Absent: Gassert
Staff Present: Katy Gehler, Public Works Director/City Engineer, Sue Miller, Administrative Assistant
Call to Order: The meeting was called to order by Chair Weierke at 7:15 p.m.
1. Approve Minutes – June 26, 2017 - Tabled
2. Water Citations
a. 22461 Canova Court – Lee Gregory – Motion by Snobeck second by Weierke to deny. APIF, Motion
Carried.
b. 21195 Cambridge Way – Joel Pritchett – Motion by Weierke second by Snobeck to waive citation.
APIF, Motion Carried.
c. 22273 Calhoun Court – William Cook – Motion by Weierke second by Snobeck to deny. APIF,
Motion Carried.
d. 22423 Cantrel Way – Bill Meyer – Motion by Weierke second by Snobeck to deny. APIF, Motion
Carried.
e. 22280 Cambrian Way – Nicholas Davis – Motion by Smobeck second by Weierke to deny. APIF,
Motion Carried.
3. Continued Business – None
4. New Business – Water Board Policy – Tabled to August Meeting
5. Approve Bills – Motion by Weierke, second by Snobeck to approve the bills in the amount of $27,210.07..
APIF, Motion Carried.
5. Open Forum – The board and Director Gehler discussed the advertising on the solid waste vehicles. The
consensus was to pay for 2 more frames for the advertising.
6. Adjourn – Motion by Weierke, second by Snobeck to adjourn at 7:47 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:Wellhead P ro tec tion P lan Up d ate
D AT E:S eptemb er 25, 2017
IN T R O D UC T IO N
Minnesota rules req uire cities that own and operate a p ublic water s upply to d evelop a Wellhead P ro tec tio n
P lan (W HP P ) and to up d ate it every 10 years . T he W H P P id entifies areas around the C ity’s d rinking water
s upply wells that may b e vulnerab le to infiltration of contaminants . T he plan is prepared in two parts . P art 1
is technic al in nature and id entifies areas o f lo w, mo d erate and high ris k o r vulnerability and d efines a
Drinking Water S up p ly Management Area (DW S MA). P art 2 uses the res ults of P art 1 and d evelops an
imp lementatio n p lan to ad d res s the p o tential vulnerab ilities id entified in P art 1.
D IS C US S IO N
P art 1 was co mp leted and ap p ro ved b y the Minnes ota Department of Health (MDH) in 2016. S ub s eq uently
s taff has b een wo rking with Barr Engineering to c o mp lete P art 2. A draft o f the p lan was s ubmitted to the
MDH and s ent o ut to other lo cal governmental units whose jurisdic tions overlap the defined DW S MA on
August 21, 2017 for comment. A pub lic hearing is req uired as part of the ap p ro val p ro cess which is
s ched uled at the O c tober 23, 2017 Water Bo ard meeting.
B UD GE T IMPAC T
N/A
AC T ION R E Q UE S T E D
No ne. F o r informatio n o nly.
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:2018 F ee S c hedule-Water F ees
D AT E:S eptemb er 25, 2017
IN T R O D UC T IO N
Each fall, the water b o ard and c ity c o uncil es tab lis h fees for city s ervic es fo r the upc o ming year.
D IS C US S IO N
F ees set by the water b o ard fall into four c ategories :
Us er R ates
Develo p ment F ees
Water Tower C ommunic ation Device F ees
Water Us e R es trictio n P enalties
T he us er rates are the charges to cus tomers for p ro viding the water that they us e on a d ay-to -d ay b as is . In
2013, the water board ap p ro ved a c o mp rehens ive plan that estab lis hed water rates fo r many years into the
future. T he rates inc reas e every three years to p ro vide the funding nec es s ary to produce p o table water fo r
o ur cus tomers and maintain the city's water p ro d uc tion and distrib utio n infras truc ture. T he previo us
inc reas e was imp lemented in 2017, and the revenues generated are closely aligned with the lo ng term financ ial
p lan. T here are no increases p lanned for 2018 s o the rates recommend and as ind icated in the ap p ro ved
p lan are as follows :
Usage 2017 R ate 2018 R ate
1,000 to 20,000 gallons $1.30 p er 1,000 gallons $1.30 p er 1,000 gallons
21,000 to 40,000 gallo ns $1.60 per 1,000 gallo ns $1.60 p er 1,000 gallons
O ver 40,000 gallo ns $2.00 p er 1,000 gallons $2.00 p er 1,000 gallons
T he develo pment fees c o ver the c o s t o f exis ting and future trunk water infras truc ture to serve undevelo ped
areas of town as well as the cost of a future water treatment p lant. T hese fees are increased 2% annually to
acc o unt fo r inflatio n and are periodic ally reviewed when the Water S upply and Dis tribution P lan is updated.
P ro p o s ed 2018 develo p ment fees are:
F ee 2017 R ate 2018 R ate
Water Main Trunk F ee $4,303 p er ac re $4,389 p er ac re
Water Treatment P lant F ee $1,040 per R EU $1,061 p er R EU
T he water tower c ommunic ation device fees s et the annual c harges for cell pho ne antennas on our water
towers as well as ground s p ace rental rates at the bas e o f the towers . T hes e fees are increased 5% annually
to align with the 5% annual increase inc luded in our exis ting leas es . T he propos ed fees for 2017 are:
F ee 2017 Monthly F ee 2017 Annual F ee
Base Leas e R ate (3 arrays, 300 sqft gro und s p ac e) $3,231.89 $38,782.67
Additio nal Antenna R ate (per array o ver 3) $1,077.32 $12,927.85
Additio nal S pac e R ental (p er sqft over 300) $5.97 $72.00
T he Water Bo ard has s et a p o licy for res tric ting water use in the summer mo nths to enc o urage water
cons ervatio n. P enalties fo r enfo rcing non-co mp lianc e of thes e polic ies is inc lud ed in the the C ity's fee
s ched ule and is s hown b elo w. T his s ummer the Water Bo ard has disc ussed reviewing thes e fees as it relates
to the polic y. T he board s hould disc uss whether there sho uld b e revis io ns to be inc luded in the 2018 fee
s ched ule.
Water Use R es tric tio n P enalties
1st O ffens e $25
2nd O ffense $50
3rd and S ub s equent O ffenses $100
B UD GE T IMPAC T
2018 fees are us ed to p ro ject revenues for the 2018 bud get.
AC T ION R E Q UE S T E D
R eview and d is c us s the fees , then b y mo tion, approve the fees and their inc lus io n in the 2018 fee sc hedule
that will b e ap p ro ved b y the c ity c o uncil later this fall.
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:S eptemb er 25, 2017
IN T R O D UC T IO N
Attached are the b ills from July 20, 2017 to S eptemb er 20, 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 Bo ard Bills
9/21/2017CITY OF FARMINGTON 10:32:06R55CKS2LOGIS600V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
9/20/20177/20/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
140598 7/21/2017 100149 ECM PUBLISHERS, INC
06500 08649236.00 6502ODD/EVEN AD 157544 505106 ADVERTISING WATER UTILITY EXPENSE
36.00
140606 7/21/2017 100665 HARMON AUTO GLASS
06500 086230368.56 6502WINDOW REPAIR 157639 105-140738R VEHICLE SUPPLIES & PARTS WATER UTILITY EXPENSE
368.56
140626 7/21/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640143.75 6502COLIFORM COLILERT BAC-T SAMPLE 157523 870624 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
43.75
140637 7/21/2017 100357 RIVERTOWN NEWSPAPER GROUP
06500 08649244.00 6502ODD/EVEN WATERING AD 157613 DI22010933 ADVERTISING WATER UTILITY EXPENSE
06500 08649244.00 6502ODD/EVEN WATERING AD 157614 D122010995 ADVERTISING WATER UTILITY EXPENSE
06500 08649244.00 6502ODD/EVEN WATERING AD 157615 DI22011035 ADVERTISING WATER UTILITY EXPENSE
132.00
140643 7/21/2017 109843 SPOK, INC.
06500 0864123.90 6502PAGER CONTRACT JUL'17 157529 A0317419S CELLULAR PHONES WATER UTILITY EXPENSE
3.90
140648 7/21/2017 113413 VERIZON WIRELESS
06500 086412113.52 6502JUN'17 CELL PHONE SERVICE 157629 9788394543 CELLULAR PHONES WATER UTILITY EXPENSE
113.52
140653 7/28/2017 100058 ADVANCE AUTO PARTS
06500 0865054.79 6502HVAC BELTS 157781 2131-ID-443954 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
4.79
140654 7/28/2017 100036 AMERICAN PAYMENT CENTERS
06500 08640120.25 65023RD QTR FAM FRESH UTIL BOX 157850 15-16003 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
20.25
140679 7/28/2017 100024 GOPHER STATE ONE-CALL INC
06500 086401240.97 6502JUNE 2017 LOCATES 157845 7060365 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
240.97
140693 7/28/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN.
06500 086402832.25 6502LOGIS BILL - JUN'17 157822 43768 DATA PROCESSING WATER UTILITY EXPENSE
832.25
140700 7/28/2017 100030 MINNESOTA PIPE AND EQUIPMENT
06500 08622041.16 6502BLUE FLAGS 157834 0381400 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
41.16
140708 7/28/2017 110272 NORTHERN CONCEPTS
06500 086445257.85 6502POSTAGE FEE FOR CNRG FALL 2017 157880 1851092 FALL'17 POSTAGE WATER UTILITY EXPENSE
9/21/2017CITY OF FARMINGTON 10:32:06R55CKS2LOGIS600V
2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
9/20/20177/20/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
257.85
140709 7/28/2017 113031 NRG RELIABILITY SOLUTIONS LLC
06500 0864221,582.15 6502CMF ELEC JUN'17 157818 3347-1707 ELECTRIC WATER UTILITY EXPENSE
1,582.15
140711 7/28/2017 115647 PERFECTION PLUS, INC.
06500 086401117.22 6502MONTHLY CLEAN SERVICE JUN'17 157769 1128127 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
117.22
140741 8/4/2017 112190 BARR ENGINEERING COMPANY
06500 086401180.00 6502WHPP PART 2 PREP 158025 23191278.01-9 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
180.00
140752 8/4/2017 100025 CINTAS CORP LOC 754
06500 08629026.14 6502WEEKLY UNIFORM CLEANING JUL'17 157934 754748832 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629026.14 6502WEEKLY UNIFORM CLEANING JUL'17 157935 754751314 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629026.14 6502WEEKLY UNIFORM CLEANING JUL'17 158038 754753808 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
78.42
140759 8/4/2017 100149 ECM PUBLISHERS, INC
06500 08649236.00 6502ODD/EVEN WATERING AD 158008 509319 ADVERTISING WATER UTILITY EXPENSE
36.00
140768 8/4/2017 100007 HAWKINS INC
06500 08626013,253.57 6502WELL CHEMICALS 157936 4114271 RI CHEMICALS WATER UTILITY EXPENSE
06500 0862602,225.52 6502WELL CHEMICALS 157942 4114272 RI CHEMICALS WATER UTILITY EXPENSE
15,479.09
140788 8/4/2017 100030 MINNESOTA PIPE AND EQUIPMENT
06500 086505776.67 6502HYDRANT PARTS 157996 0382218 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
776.67
140792 8/4/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640148.75 6502COLIFORM COLILERT BAC-T SAMPLE 158007 872607 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
48.75
140797 8/4/2017 100093 PELLICCI HARDWARE & RENTAL
06500 08624017.32 6502DOOR PAINT SUPPLIES 157882 K09704 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08622011.31 6502SAW BLADES 157885 K09735 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08624012.51 6502DOOR PAINT 157886 K09734 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08622018.01 6502SOCKET SET 157900 K10221 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220.98 6502BATHROOM REPAIR 157901 K10231 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08625015.97 6502INSECT KILLER & BLEACH 157910 K09969 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862202.57 6502LEVEL157911K09867 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08624012.51 6502DOOR PAINT 157916 K09805 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862207.72 6502TAPE MEASURE 157917 K09812 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
9/21/2017CITY OF FARMINGTON 10:32:06R55CKS2LOGIS600V
3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
9/20/20177/20/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 0862504.99 6502ANT KILLER 157921 K09791 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862206.69 6502TIN SNIP 158037 K10351 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862403.05 6502LIGHT POLE REFINISH 158055 K10361 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08625039.98 6502PLIERS/SCREW DRIVER SET 158056 K10316 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08624014.89 6502PAINT SUPPLIES 158093 K10352 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE
168.50
140813 8/4/2017 112307 T-MOBILE
06500 0862206.67 6502GPS SERVICE JUL'17 158065 823329497 JUL'17 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
6.67
140830 8/11/2017 110290 BOLTON & MENK, INC
06500 086401682.50 6502COMPREHENSIVE PLAN TECHNICAL 158289 0205671 PROFESSIONAL SERVICES10001 WATER UTILITY EXPENSE
682.50
140871 8/11/2017 100030 MINNESOTA PIPE AND EQUIPMENT
06500 08650543.42 6502HYDRANT PARTS 158307 0382220 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
43.42
140873 8/11/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640137.50 6502COLIFORM COLILERT BAC-T SAMPLE 158309 873641 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
37.50
140906 8/18/2017 100192 AGGREGATE INDUSTRIES - MWR, INC
06500 08625062.44 6502WATER MAIN BREAK 6/L.HERITAGE 158423 707496525 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
62.44
140918 8/18/2017 107089 CANNON VALLEY PRINTING
06500 086450675.41 6502PRINTING SERVICES - CNRG - FAL 158484 FPR 36053 OUTSIDE PRINTING WATER UTILITY EXPENSE
675.41
140925 8/18/2017 100149 ECM PUBLISHERS, INC
06500 08649236.00 6502ODD/EVEN WATERING AD 158433 513043 ADVERTISING WATER UTILITY EXPENSE
36.00
140929 8/18/2017 107123 GS DIRECT INC
06500 08625034.42 6502PLOTTER SUPPLIES 158417 335402 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
34.42
140934 8/18/2017 112416 IMPACT MAILING OF MN INC
06500 08640133.75 6502JUL'17 UTILITY BILL MAIL PREP 158371 125802 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 086445189.21 6502JUL'17 UTILITY BILL MAIL PREP 158371 125802 POSTAGE WATER UTILITY EXPENSE
222.96
140944 8/18/2017 115508 MIDWEST LEAK DETECTION
06500 086401370.00 6502MAIN BREAK 6TH/L.HERITAGE WAY 158418 1111 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
370.00
9/21/2017CITY OF FARMINGTON 10:32:06R55CKS2LOGIS600V
4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
9/20/20177/20/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
140945 8/18/2017 100030 MINNESOTA PIPE AND EQUIPMENT
06500 086220238.44 65026" REPAIR CLAMP 158435 0383093 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
238.44
140950 8/18/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640143.75 6502COLIFORM COLILERT BAC-T SAMPLE 158434 874673 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
43.75
140956 8/18/2017 115647 PERFECTION PLUS, INC.
06500 086401117.22 6502MONTHLY CLEAN SERVICE JUL'17 158419 1128170 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
117.22
140964 8/18/2017 100357 RIVERTOWN NEWSPAPER GROUP
06500 08649244.00 6502ODD/EVEN WATERING AD 158504 DI22011219 ADVERTISING WATER UTILITY EXPENSE
06500 08649244.00 6502ODD/EVEN WATERING AD 158505 DI22011185 ADVERTISING WATER UTILITY EXPENSE
88.00
140969 8/18/2017 109843 SPOK, INC.
06500 0864123.93 6502PAGER CONTRACT AUG'17 158422 A0317419T CELLULAR PHONES WATER UTILITY EXPENSE
3.93
141009 8/25/2017 100581 CRAWFORD DOOR SALES CO
06500 086515378.63 6502DOOR OPENER REPAIR 158708 26865 BUILDING REPAIR SERVICE WATER UTILITY EXPENSE
378.63
141028 8/25/2017 100024 GOPHER STATE ONE-CALL INC
06500 086401233.82 6502JULY 2017 LOCATES 158738 7070366 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
233.82
141044 8/25/2017 100049 LOCAL GVMT INFO SYSTEMS ASSN.
06500 086402752.00 6502LOGIS BILL - JUL'17 158667 43937 DATA PROCESSING WATER UTILITY EXPENSE
752.00
141055 8/25/2017 113031 NRG RELIABILITY SOLUTIONS LLC
06500 0864221,847.22 6502CMF ELEC JUL'17 158669 3347-1708 ELECTRIC WATER UTILITY EXPENSE
06500 086422119.66 6502JUN'17 ELECTRIC ADJUSTMENT 158680 3347-1707A ELECTRIC WATER UTILITY EXPENSE
1,966.88
141056 8/25/2017 101254 ORKIN EXTERMINATING
06500 08640117.49 6502PEST CONTROL AUG'17 MAINT FAC 158729 160069419/28367911 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
17.49
141071 8/25/2017 103228 SIMPLEXGRINNELL LP
06500 08640133.04 65021ST ST GARAGE ALARM MONITORING 158707 79584182 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
33.04
141094 9/1/2017 114075 BLACKFIRE CREATIVE DESIGNS
06500 086492358.02 6502ODD/EVEN BILLBOARD 158798 2251 ADVERTISING WATER UTILITY EXPENSE
9/21/2017CITY OF FARMINGTON 10:32:06R55CKS2LOGIS600V
5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
9/20/20177/20/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
358.02
141099 9/1/2017 100581 CRAWFORD DOOR SALES CO
06500 08651594.98 6502GARAGE DOOR REPAIR 158902 26909 BUILDING REPAIR SERVICE WATER UTILITY EXPENSE
94.98
141105 9/1/2017 100149 ECM PUBLISHERS, INC
06500 08649236.00 6502ODD/EVEN WATERING AD 158922 518409 ADVERTISING WATER UTILITY EXPENSE
36.00
141123 9/1/2017 100030 MINNESOTA PIPE AND EQUIPMENT
06500 0865057,046.23 6502HYDRANT PARTS 158904 0382684 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
06500 08622084.01 6502CURBSTOP CASTING FOR DRIVEWAY 158912 0384680 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220672.66 6502CURB BOX PARTS 158916 0384091 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
7,802.90
141125 9/1/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640148.75 6502COLIFORM COLILERT BAC-T SAMPLE 158918 876992 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
48.75
141126 9/1/2017 110272 NORTHERN CONCEPTS
06500 08645070.31 6502MAILING SERVICE CNRG FALL 2017 158897 11089C OUTSIDE PRINTING WATER UTILITY EXPENSE
70.31
141147 9/1/2017 112307 T-MOBILE
06500 0862206.66 6502GPS SERVICE AUG'17 158938 823329497 AUG'17 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
6.66
141164 9/8/2017 100025 CINTAS CORP LOC 754
06500 08629026.14 6502WEEKLY UNIFORM CLEANING AUG'17 159041 754763915 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629026.14 6502WEEKLY UNIFORM CLEANING AUG'17 159042 754756329 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629026.14 6502WEEKLY UNIFORM CLEANING AUG'17 159043 754758896 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629026.73 6502WEEKLY UNIFORM CLEANING AUG'17 159058 754761410 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
105.15
141173 9/8/2017 111431 FERGUSON WATERWORKS
06500 08629073.34 6502PUBLIC WORKS CLOTHING 158354 0247884 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
73.34
141188 9/8/2017 100030 MINNESOTA PIPE AND EQUIPMENT
06500 086505200.19 6502HYDRANT PARTS 159059 0384265 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
200.19
141189 9/8/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640137.50 6502COLIFORM COLILERT BAC-T SAMPLE 159053 878127 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
37.50
141191 9/8/2017 101254 ORKIN EXTERMINATING
9/21/2017CITY OF FARMINGTON 10:32:06R55CKS2LOGIS600V
6Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
9/20/20177/20/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 08640117.49 6502PEST CONTROL JUL'17 MAINT FAC 159073 159033891/28367911 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
17.49
141192 9/8/2017 100093 PELLICCI HARDWARE & RENTAL
06500 0862203.60 6502HOSE NOZZLE 158755 K10888 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862202.05 6502WOOD FILLER 158758 K10966 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08625018.99 6502WEEDWHIP STRING 158764 10874A OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862206.16 6502DRILL BIT 158776 K10736 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08622037.75 6502BLADES & PAINT 158796 K10660 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862509.96 6502CHAIN LINK 158937 K11225 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862204.11 6502GLUE159025K11235 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
82.62
141221 9/15/2017 100025 CINTAS CORP LOC 754
06500 08629026.14 6502WEEKLY UNIFORM CLEANING AUG'17 159081 754766430 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
26.14
141228 9/15/2017 100149 ECM PUBLISHERS, INC
06500 08649236.00 6502ODD/EVEN WATERING AD 159215 522403 ADVERTISING WATER UTILITY EXPENSE
36.00
141239 9/15/2017 112416 IMPACT MAILING OF MN INC
06500 086445251.39 6502AUG'17 UTILITY BILL POSTAGE 159187 126747 POSTAGE WATER UTILITY EXPENSE
06500 08640141.28 6502AUG'17 UTILITY BILL MAIL PREP 159187 126747 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
292.67
141252 9/15/2017 100030 MINNESOTA PIPE AND EQUIPMENT
06500 08650593.26 6502HYDRANT PARTS 159211 0385427 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
06500 086505210.19 6502TRAFFIC REPAIR KIT/HYDRANT 159212 0385426 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
06500 086220140.96 6502CURB BOX/CURB STOP VALVE 159218 0385846 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
444.41
141257 9/15/2017 100070 MVTL- MINN VALLEY TESTING LABS
06500 08640143.75 6502COLIFORM COLILERT BAC-T SAMPLE 159213 879168 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
43.75
141264 9/15/2017 115647 PERFECTION PLUS, INC.
06500 086401117.22 6502MONTHLY CLEAN SERVICE AUG'17 159184 1128219 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
117.22
141271 9/15/2017 100357 RIVERTOWN NEWSPAPER GROUP
06500 08649244.00 6502ODD/EVEN WATERING AD 159189 DI22011338 ADVERTISING WATER UTILITY EXPENSE
06500 08649244.00 6502ODD/EVEN WATERING AD 159190 DI22011315 ADVERTISING WATER UTILITY EXPENSE
88.00
141276 9/15/2017 109843 SPOK, INC.
06500 08641245.93 6502PAGER CONTRACT SEPT'17 159156 A0317419U CELLULAR PHONES WATER UTILITY EXPENSE
9/21/2017CITY OF FARMINGTON 10:32:06R55CKS2LOGIS600V
7Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
9/20/20177/20/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
45.93
20170705 7/20/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 08642218.00 6502WELL HOUSE 1 OAK ST GAS JUN'17 157573 0506788875 JUN'17 ELECTRIC WATER UTILITY EXPENSE
18.00
20170801 8/1/2017 100085 DAKOTA ELECTRIC ASSOCIATION
06500 08642242.21 6502195TH WATER TOWER ELEC JUN'17 157550 258709-5 JUN'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864222,703.95 6502WELL #5 ELEC JUN'17 157551 278553-3 JUN'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864221,059.63 6502WELL #4 ELEC JUN'17 157553 131852-6 JUN'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864224,463.92 6502WELL #6 ELEC JUN'17 157554 155015-1 JUN'17 ELECTRIC WATER UTILITY EXPENSE
06500 08642219.23 6502DAISY KNOLL TOWER ELEC JUN'17 157556 131851-8 JUN'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864222,490.91 6502WELL #7 ELEC JUN'17 157558 349073-7 JUN'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864223,770.13 6502WELL #8 ELEC JUN'17 157559 419970-9 JUN'17 ELECTRIC WATER UTILITY EXPENSE
14,549.98
20170805 8/3/2017 100394 XCEL ENERGY
06500 0864222,195.55 6502WELLS ELEC JUN'17 157565 51-4874005-0
JUN'17
ELECTRIC WATER UTILITY EXPENSE
06500 08642298.95 6502CITY GARAGE ELEC JUN'17 157565 51-4874005-0
JUN'17
ELECTRIC WATER UTILITY EXPENSE
2,294.50
20170808 8/15/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 08642318.00 6502WELL #5 GAS JUL'17 158023 0507120636 JUL'17 NATURAL GAS WATER UTILITY EXPENSE
18.00
20170810 8/17/2017 111046 VOYAGER FLEET SYSTEMS INC
06500 086272228.62 6502JUL'17 FUEL WATER 158077 JUL'17 869088237
WATER
FUEL WATER UTILITY EXPENSE
06500 08627291.48 6502JUL'17 FUEL BLDG MAINT 158082 JUL'17 869088237
BLDG MNT
FUEL WATER UTILITY EXPENSE
320.10
20170811 8/21/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 08642313.62 65021ST STREET GARAGE GAS JUL'17 158099 0505547424 JUL'17 NATURAL GAS WATER UTILITY EXPENSE
06500 08642338.59 6502CMF GAS JUL'17 158100 0502362190 JUL'17 NATURAL GAS WATER UTILITY EXPENSE
06500 08642318.00 6502WELL HOUSE 1 OAK ST GAS JUL'17 158101 0506788875 JUL'17 NATURAL GAS WATER UTILITY EXPENSE
70.21
20170815 8/15/2017 114654 INVOICE CLOUD
06500 08654599.30 6502JUL'17 IC & OBD FEES 158493 819-2017_7 PYMT PROCESSING FEES WATER UTILITY EXPENSE
99.30
20170817 8/28/2017 102160 CARDMEMBER SERVICES
06500 086505457.43 6502HVAC FILTERS 158364 1734-6462-7/27 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
9/21/2017CITY OF FARMINGTON 10:32:06R55CKS2LOGIS600V
8Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
9/20/20177/20/2017 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 086505345.43 6502HVAC FILTERS 158365 1734-5961-7/27 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE
06500 086250749.99 6502WELL HOUSE AIR CONDITIONER 158406 1726-0218-7/25 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08622030.00 6502MONITOR FOR STEVE 158488 1759-9095-8/4 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08641293.55 6502JUL'17 CELL PHONE SERVICE 158651 7444-4007-7/12 CELLULAR PHONES WATER UTILITY EXPENSE
1,676.40
20170902 9/5/2017 100085 DAKOTA ELECTRIC ASSOCIATION
06500 08642219.23 6502DAISY KNOLL TOWER ELEC JUL'17 158341 131851-8 JUL'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864221,422.51 6502WELL #4 ELEC JUL'17 158342 131852-6 JUL'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864222,995.36 6502WELL #6 ELEC JUL'17 158343 155015-1 JUL'17 ELECTRIC WATER UTILITY EXPENSE
06500 08642240.90 6502195TH WATER TOWER ELEC JUL'17 158344 258709-5 JUL'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864224,329.04 6502WELL #5 ELEC JUL'17 158345 278553-3 JUL'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864223,436.57 6502WELL #7 ELEC JUL'17 158347 349073-7 JUL'17 ELECTRIC WATER UTILITY EXPENSE
06500 0864222,960.37 6502WELL #8 ELEC JUL'17 158348 419970-9 JUL'17 ELECTRIC WATER UTILITY EXPENSE
15,203.98
20170904 9/5/2017 100394 XCEL ENERGY
06500 0864223,159.52 6502WELL #1 & 3 ELEC JUL'17 158339 51-4874005-0
JUL'17
ELECTRIC WATER UTILITY EXPENSE
06500 08642293.68 6502CITY GARAGE ELEC JUL'17 158339 51-4874005-0
JUL'17
ELECTRIC WATER UTILITY EXPENSE
3,253.20
20170906 9/14/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 08642318.00 6502WELL #5 GAS AUG'17 158879 0507120636 AUG'17 NATURAL GAS WATER UTILITY EXPENSE
18.00
Report Totals 74,156.02