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Home My WebLink About05.22.23 Water Bd Packet Meeting Location: Farmington City Hall, Room 169 430 Third Street Farmington, MN 55024 WATER BOARD Monday, May 22, 2023 5:00 PM Page 1. CALL TO ORDER 2. APPROVAL OF MINUTES Approve Minutes Review, revise as appropriate, and approve the minutes. Agenda Item: Approve Minutes - Pdf 2 - 4 3. NEW BUSINESS 4. APPROVE BILLS Approve Bills Review, discuss, and approve the bills. Agenda Item: Approve Bills - Pdf 5 - 9 5. OPEN FORUM Project Information and Updates General discussion of information; no action items. Agenda Item: Project Information and Updates - Pdf 10 - 11 6. ADJOURN Page 1 of 11 WATER BOARD AGENDA MEMO To: Water Board, City Administrator From: John Powell, Public Works Director Department: Engineering Subject: Approve Minutes Meeting: Water Board - May 22 2023 INTRODUCTION: Attached are the minutes from the April 24, 2023, Water Board meeting. DISCUSSION: N/A BUDGET IMPACT: N/A ACTION REQUESTED: Review, revise as appropriate, and approve the minutes. ATTACHMENTS: April 24, 2023 Meeting Minutes Page 2 of 11 MINUTES REGULAR WATER BOARD MEETING Monday, April 24, 2023 5:00 PM City Hall  430 Third Street  Farmington, MN Members Present: Cordes, Snobeck, Weierke Members Absent: Staff Present: John Powell, Public Works Director/City Engineer Others Present: None Call to Order: The meeting was called to order by Chair Weierke at 5:00 p.m. 1. Approve Minutes – a. March 27, 2023 - Motion by Cordes to approve minutes as presented. Seconded by Snobeck, Motion Carried. 2. New Business – a. Consider Proposal for Plan Review and Inspection Services for the Daisy Knoll Water Storage Facility - Director Powell explained that Sprint notified the City in early 2023 that they were terminating their lease at the Daisy Knoll Water Storage Facility. The City has obtained a proposal from SEH for the plan review, inspection, and documentation of the antenna decommissioning work. Director Powell and the Board discussed the quote amounts from SEH of $8,500.00 for the described work scope. Motion by Weierke to authorize execution of a contract with SEH for the Plan Review and Inspection Services for the Daisy Knoll Water Storage Facility. Seconded by Snobeck, Motion Carried. 3. Approve Bills – Minor clarification was provided to the Board on budget charges. Motion by Weierke to approve the bills as presented in the amount of $54,134.99. Seconded by Cordes, Motion Carried. 4. Open Forum – Project & Information Update a. Water Efficiency Rebate Program – This has been an effective program for residents to reduce water consumption. b. iCompass Agenda Software – The agenda packet has a slightly different appearance this month as the City changed meeting software to iCompass. This software allows for indexing agenda items and meeting videos for easier searching. c. Well 5 Retaining Wall – Director Powell has met with TKDA to obtain a scope and budget to evaluate alternatives for the retaining wall. d. CIP Requests – Director Powell reviewed the initial water-related Capital Improvement Program (CIP) requests. Page 2 of 3 Page 3 of 11 e. Water Leak – Powell mentioned that on Friday evening 4/21/23 a water main leak occurred on a looped section of watermain that runs along property lines from Dulcimer Court to Dunbury Avenue. A contractor installed a gate valve on the east end so the leaking section could be isolated. The likely leak location has been identified and is in a turf area east of Dunbury Avenue. The repair will likely take place next week, depending on contractor availability. 5. Adjourn – Motion by Snobeck to adjourn at 5:37 p.m. Seconded by Cordes, Motion Carried. Respectfully submitted, John Powell Public Works Director/City Engineer Page 3 of 3 Page 4 of 11 WATER BOARD AGENDA MEMO To: Water Board, City Administrator From: John Powell, Public Works Director Department: Engineering Subject: Approve Bills Meeting: Water Board - May 22 2023 INTRODUCTION: The bills from April 20, 2023, to May 17, 2023, are attached for review and approval. DISCUSSION: N/A BUDGET IMPACT: The total for this bill report is $44,354.34. ACTION REQUESTED: Review, discuss, and approve the bills. ATTACHMENTS: Water Board Bills April 2023 Page 5 of 11 5/17/2023CITY OF FARMINGTON 12:15:14R55CKS2LOGIS600V 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/17/20234/20/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 101635 4/21/2023 110525 IN-SITU INC 06500 086220100.00 6502APR'23 CELL SVS: WTR LVS SFTWR 211740 HV14022 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 100.00 101636 4/21/2023 116827 JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD 06500 0864501,295.28 6502SUMMER 2023 CURRENTS PRINTING 211820 107366 OUTSIDE PRINTING WATER UTILITY EXPENSE 1,295.28 101637 4/21/2023 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 06500 0864021,993.00 6502MAR'23 APPL SUPPORT INV 211442 53572 DATA PROCESSING WATER UTILITY EXPENSE 1,993.00 101639 4/21/2023 113031 NRG RELIABILITY SOLUTIONS LLC 06500 0864221,568.00 6502MARCH 23 CMF ELETRIC 211604 3347-2304 ELECTRIC WATER UTILITY EXPENSE 1,568.00 101664 5/5/2023 117006 FERGUSON ENTERPRISES LLC 06500 086950366.59 6502METAL LOCATOR 212175 0235332 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 086220176.95 6502HYDRANT METER PARTS 212178 0234417 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 543.54 101665 5/5/2023 111431 FERGUSON WATERWORKS 06500 0862204,688.46 6502WATER TOWER CABLE SLEEVES 212149 0509247 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08629069.17 6502GLOVES2122220510025 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 4,757.63 101675 5/12/2023 112416 IMPACT MAILING OF MN, INC 06500 086445205.37 6502APR'23 UB BILL POSTAGE 212467 205520 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE 06500 086401416.67 6502APR'23 UB MAIL PREP 212467 205520 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 622.04 101679 5/12/2023 100070 MINNESOTA VALLEY TESTING LABORATORIES 06500 086535136.53 6502BAC-T SAMPLE 212145 1193815 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 086535122.58 6502BAC-T SAMPLE 212146 1193890 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 259.11 160143 4/21/2023 100030 CORE & MAIN, LP 06500 086220142.38 6502HYDRANT MARKERS 211742 S580848 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862202,763.33 6502HYDRANT BREAK OFF KITS 211743 S554655 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862202,763.33-6502CREDIT HYDRANT BREAK OFF KITS 211766 S592888 CR EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 142.38 160145 4/21/2023 100115 DAKOTA SUPPLY GROUP 06500 086220226.45 6502HYDRANT METER PARTS 211409 S102587945.001 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 226.45 160159 4/21/2023 111068 JOHN HENRY FOSTER MN, INC 06500 086220118.04-6502MOTOR RETURN 211239 10640240-00 CR EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE Pa g e 2 o f 5 Pa g e 6 o f 1 1 5/17/2023CITY OF FARMINGTON 12:15:14R55CKS2LOGIS600V 2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/17/20234/20/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 06500 086515513.13 6502AIR DRYER REPLACEMENT 211738 10641498-00 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 395.09 160162 4/21/2023 102725 MINNESOTA DEPT OF HEALTH 06500 08646032.00 6502GLENN CLASS B EXAM FEE 211969 2023 WSSO MOGENSON MEMBER DUES & LICENSURE WATER UTILITY EXPENSE 32.00 160163 4/21/2023 102725 MINNESOTA DEPT OF HEALTH 06500 08646032.00 6502NICK CLASS B EXAM FEE 211970 2023 WSSO BERRA MEMBER DUES & LICENSURE WATER UTILITY EXPENSE 32.00 160164 4/21/2023 102725 MINNESOTA DEPT OF HEALTH 06500 08646032.00 6502PETER CLASS C EXAM FEE 211971 2023 WSSO KERR MEMBER DUES & LICENSURE WATER UTILITY EXPENSE 32.00 160165 4/21/2023 102725 MINNESOTA DEPT OF HEALTH 06500 08646032.00 6502MATT CLASS B EXAM FEE 211972 2023 WSSO WALTMAN MEMBER DUES & LICENSURE WATER UTILITY EXPENSE 32.00 160195 4/28/2023 100030 CORE & MAIN, LP 06500 086220152.38 6502HYDRANT PARTS 212150 S570814 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 152.38 160205 4/28/2023 100077 FRONTIER COMMUNICATIONS 06500 08641196.71 6502APR'23 WELL HOUSE LINES 212034 651-460-4974 APR'23 TELEPHONE/CABLE SERVICES WATER UTILITY EXPENSE 96.71 160218 4/28/2023 101646 MOGENSEN, GLENN 06500 08629039.98 6502BOOTS2121472023 MOGENSEN BOOTS UNIFORMS & CLOTHING WATER UTILITY EXPENSE 39.98 160243 5/5/2023 100025 CINTAS CORP LOC 754 06500 08629049.16 6502APRIL 23 WEEKLY UNIFORM SVS 211601 4151630098 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629049.16 6502APRIL 23 WEEKLY UNIFORM SVS 211947 4152297843 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629049.16 6502APRIL 23 WEEKLY UNIFORM SVS 212009 4153032102 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 147.48 160244 5/5/2023 100030 CORE & MAIN, LP 06500 08622066.36 6502GATE VALVE BOX RISER 212192 S632182 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 66.36 160272 5/5/2023 101254 ORKIN EXTERMINATING, LLC 06500 08651514.32 6502APR'23 PEST CONTROL - 1ST ST G 212073 243412675 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 14.32 160274 5/5/2023 100093 PELLICCI HARDWARE & RENTAL Pa g e 3 o f 5 Pa g e 7 o f 1 1 5/17/2023CITY OF FARMINGTON 12:15:14R55CKS2LOGIS600V 3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/17/20234/20/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 06500 0862403.57 6502TRASH BAGS 211611 104331/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862422.05 6502CARPET CLEANER 211938 104384/F CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 086240.45 6502OVER HEAD DOOR LUBE 211940 104394/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086220.47 6502SCREWS211948104429/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862424.43 6502CLEANING SUPPLIES 211953 104450/F CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 0862402.67 6502OVER HEAD DOOR LUBE 211958 104484/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862404.68 6502TRASH BAGS 211961 104495F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862209.99 6502ZIP TIES 212004 104511/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862429.63 6502CARPET CLEANER & DISPLOSE GLOV 212086 104595/F CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08622011.99 6502ANTI-SEIZE LUBRICANT 212220 104674/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 49.93 160282 5/5/2023 103092 ROCKMOUNT RESEARCH AND ALLOYS INC 06500 086950309.72 6502CUT-OFF DISCS FOR WATER DEPT.212219 1277645 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 309.72 160285 5/5/2023 110022 SCHWICKERT'S TECTA AMERICA, LLC 06500 08651551.28 6502PREVENTATIVE MAINTENANCE 212008 S510108417 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 51.28 160289 5/12/2023 119502 ADVANCED ENGINEERING ENVIRONMENTAL SERV 06500 086401319.42 6502AE2S COMPR PLAN 212396 86594 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 319.42 160293 5/12/2023 100112 BADGER METER INC 06500 086505431.46 6502APRIL'23 BEACON MBL HOSTING SE 212372 80126685 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 431.46 160301 5/12/2023 100025 CINTAS CORP LOC 754 06500 08629049.16 6502APRIL 23 WEEKLY UNIFORM SVS 212403 4153717025 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 49.16 160302 5/12/2023 100030 CORE & MAIN, LP 06500 086220200.00 6502BLUE MARKING FLAGS 212375 S705293 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086220300.66 6502CURB BOX REPAIR LIDS 212378 S709105 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 500.66 160320 5/12/2023 100007 HAWKINS INC 06500 08626018,037.51 6502WELL CHEMICALS 211968 6446452 CHEMICALS WATER UTILITY EXPENSE 06500 086260180.00 6502CHLORINE CYLINDERS 211975 6447112 CHEMICALS WATER UTILITY EXPENSE 18,217.51 160330 5/12/2023 101254 ORKIN EXTERMINATING, LLC 06500 08651523.60 6502APR'23 PEST CONTROL CMF 212466 243411248 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 23.60 20230415 4/20/2023 108980 MINNESOTA ENERGY RESOURCES CORPORATION Pa g e 4 o f 5 Pa g e 8 o f 1 1 5/17/2023CITY OF FARMINGTON 12:15:14R55CKS2LOGIS600V 4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/17/20234/20/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 06500 08642382.21 6502MAR'23 GAS WELL HOUSE 1 OAK ST 211541 0506788875 MAR'23 NATURAL GAS WATER UTILITY EXPENSE 06500 086423150.46 65021ST STREET GAS MARCH 23 211596 0505547424 MAR'23 NATURAL GAS WATER UTILITY EXPENSE 06500 086423896.64 6502MAR'23 GAS CMF 211627 0502362190 MAR'23 NATURAL GAS WATER UTILITY EXPENSE 1,129.31 20230424 4/25/2023 118858 FIRST NATIONAL BANK OF OMAHA 06500 086220127.28 6502PIPE THREADERS 211898 4371-4130-3/22 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862403.71 6502BATTERIES FOR PAPER TOWEL DISP 211934 4371-2366-3/21 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08644517.98 6502SPEE DEE 211935 9097-6210-3/18 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE 06500 086280316.00 6502WATER LICENSE EXAM STUDY BOOKS 211977 7218-4523-3/24 BOOKS & SUBSCRIPTIONS WATER UTILITY EXPENSE 06500 0862401.62 6502FIRE FOAM SEALER MECHANIC STOR 212066 2420-7460-3/3 BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 466.59 20230501 5/1/2023 100085 DAKOTA ELECTRIC ASSOCIATION 06500 086422431.64 6502MAR'23 ELEC WELL #7 212180 200003490737 MAR'23 ELECTRIC WATER UTILITY EXPENSE 06500 08642215.80 6502MAR'23 ELEC WELL#9 212181 200010028004 MAR'23 ELECTRIC WATER UTILITY EXPENSE 06500 0864222,983.18 6502MAR'23 ELEC WELL #8 212184 200004199709 MAR'23 ELECTRIC WATER UTILITY EXPENSE 06500 0864221,835.28 6502MAR'23 ELEC WELL #4 212185 200001318526 MAR'23 ELECTRIC WATER UTILITY EXPENSE 06500 08642222.36 6502MAR'23 ELEC DAISY KNOLL TOWER 212186 200001318518 MAR'23 ELECTRIC WATER UTILITY EXPENSE 06500 0864222,203.09 6502MAR'23 ELEC WELL #6 212187 200001550151 MAR'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422142.78 6502MAR'23 ELEC 195TH WATER TOWER 212190 200002587095 MAR'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422408.63 6502MAR'23 ELEC WELL #5 212191 200002785533 MAR'23 ELECTRIC WATER UTILITY EXPENSE 8,042.76 20230504 5/2/2023 100394 XCEL ENERGY 06500 0864221,949.69 6502MAR'23 ELEC WELL #1 & 3 211594 51-4874005 MAR'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422265.50 6502MAR'23 ELEC CITY GARAGE 211594 51-4874005 MAR'23 ELECTRIC WATER UTILITY EXPENSE 2,215.19 Report Totals 44,354.34 Pa g e 5 o f 5 Pa g e 9 o f 1 1 WATER BOARD AGENDA MEMO To: Water Board, City Administrator From: John Powell, Public Works Director Department: Engineering Subject: Project Information and Updates Meeting: Water Board - May 22 2023 INTRODUCTION: Staff will provide updates on the following items: • Water Efficiency Rebate Program (see attached) • Comprehensive Water Plan (verbal update) • Well 5 Retaining Wall (verbal update) • Central Maintenance Facility Fuel Island (verbal update) • Lead Service Line Inventory (verbal update) • 18680 Dunbury Avenue Water Main Repair (verbal update) DISCUSSION: General discussion of information; no action items. ACTION REQUESTED: General discussion of information; no action items. ATTACHMENTS: Farmington Tracking Spreadsheet 2022-2024 Page 10 of 11 2022-2024 Water Efficiency Rebate Grant Tracking $13,750 MAX $2,750 MAX $11,000 MAX Row# Date Application Received Application Approved/ Denied Date Application Approved/ Denied Date Rebate Credited to UB Account Account Holder Name Property Street Address and Zip Code Property Type (Select): Water Device Replaced (Select): Cost per Device: # of Devices Rebate or Grant per device Est. Annual Water Saved per Device (Gallons) Total Rebate or UB Credit Municipality Contribution Eligible Grant Amount Estimated Annual Water Saved (Gallons) Cumulative Rebate Total Cumulative Municipality Contribution Cumulative MCES Grant Amount 1 8/3/2022 Approved Approved 8/22/2022 Vicki Rolfshus 20558 Cypress Drive Residential Dishwasher $849.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $150.00 $30.00 $120.00 2 8/3/2022 Approved Approved 8/22/2022 Vicki Rolfshus 20558 Cypress Drive Residential Clothes Washer $899.00 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $350.00 $70.00 $280.00 3 8/8/2022 Approved Approved 8/22/2022 Joel Scherzer 5161 - 203rd St. W.Residential Irrigation Spray Sprinkler Body $11.95 25 $5.98 270 $149.50 $29.90 $119.60 6750 $499.50 $99.90 $399.60 4 8/16/2022 Approved Approved 8/22/2022 Jessica Ludescher 1104 Bristol Lane Residential Clothes Washer $899.00 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $699.50 $139.90 $559.60 5 8/19/2022 Approved Approved 8/22/2022 Ryan Leik 19290 Dunbury Ave Residential Dishwasher $698.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $849.50 $169.90 $679.60 6 8/19/2022 Approved Approved 8/22/2022 Ryan Leik 19290 Dunbury Ave Residential Irrigation Controller $99.00 1 $49.50 7600 $49.50 $9.90 $39.60 7600 $899.00 $179.80 $719.20 7 8/19/2022 Approved Approved 8/22/2022 Ryan Leik 19290 Dunbury Ave Residential Irrigation Spray Sprinkler Body $3.87 11 $1.94 270 $21.29 $4.26 $17.03 2970 $920.29 $184.06 $736.23 8 8/22/2022 Approved Approved 8/22/2022 Ian Campbell 20265 Erickson Path Residential Dishwasher $944.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,070.29 $214.06 $856.23 9 8/23/2022 Approved Approved 9/16/2022 Jamie Larson 5082 - 187th St W Residential Irrigation Controller $116.24 1 $58.12 7600 $58.12 $11.62 $46.50 7600 $1,128.41 $225.68 $902.72 10 8/23/2022 Approved Approved 9/16/2022 Terry Gilmore 20542 Dyers Pass Residential Irrigation Spray Sprinkler Body $7.93 28 $3.97 270 $111.02 $22.20 $88.82 7560 $1,239.43 $247.89 $991.54 11 8/24/2022 Approved Approved 9/16/2022 Jill Oster 19960 English Ave.Residential Dishwasher $599.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,389.43 $277.89 $1,111.54 12 8/29/2022 Approved Approved 9/16/2022 Chris Lutz 19508 Ewing St.Residential Irrigation Controller $200.95 1 $100.48 7600 $100.48 $20.10 $80.38 7600 $1,489.90 $297.98 $1,191.92 13 8/31/2022 Approved Approved 9/16/2022 Chrisopher Pietsch 312 - 12th St.Residential Clothes Washer $899.96 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $1,689.90 $337.98 $1,351.92 14 8/31/2022 Approved Approved 9/16/2022 Brent McGuffee 18065 Echo Dr.Residential Dishwasher $699.99 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,839.90 $367.98 $1,471.92 15 9/16/2022 Approved Approved 9/16/2022 Dana Cavanaugh 19884 Denali Way Residential Dishwasher $699.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,989.90 $397.98 $1,591.92 16 9/16/2022 Approved Approved 9/16/2022 Richard Olson 19160 English Ave.Residential Clothes Washer $899.49 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,189.90 $437.98 $1,751.92 17 9/16/2022 Approved Approved 9/16/2022 Judy Malz 20569 Camden Path Residential Clothes Washer $749.00 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,389.90 $477.98 $1,911.92 18 9/16/2022 Approved Approved 9/16/2022 Dana Jacene 21180 Cambridge Way Residential Clothes Washer $749.90 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,589.90 $517.98 $2,071.92 19 9/16/2022 Approved Approved 9/16/2022 Vikki Clayton 18431 Everest Circle Residential Toilet $99.98 1 $49.99 2000 $49.99 $10.00 $39.99 2000 $2,639.89 $527.98 $2,111.91 20 9/16/2022 Approved Approved 9/16/2022 Rita Marshall 304 - 14th St.Residential Clothes Washer $849.99 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,839.89 $567.98 $2,271.91 21 9/16/2022 Approved Approved 9/16/2022 Jason Jerabek 19317 Ellington Trail Residential Dishwasher $1,979.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $2,989.89 $597.98 $2,391.91 22 10/4/2022 Approved Approved 11/15/2022 Luke Schnitzler 19884 Devrie Path Residential Dishwasher $698.00 1 $150.00 390 $150.00 $30.00 $120.00 23 10/5/2022 Approved Approved 11/15/2022 Jeff Lallak 19224 Embers Ave.Residential Clothes Washer $749.00 1 $200.00 2000 $200.00 $40.00 $160.00 24 10/5/2022 Approved Approved 11/15/2022 Thor Seufer 19183 Enchanted Way Residential Dishwasher $969.73 1 $150.00 390 $150.00 $30.00 25 11/3/2022 Approved Approved 11/15/2022 Adam Weber 20187 English Ave.Residential Dishwasher $900.28 1 $150.00 390 $150.00 $30.00 26 11/3/2022 Approved Approved 11/15/2022 Samantha Klosner 22493 Carina Court Residential Clothes Washer $614.40 1 $200.00 2000 $200.00 $40.00 27 11/15/2022 Approved Approved 11/15/2022 Nola Lynch 4460 - 199th St. W.Residential Clothes Washer $848.00 1 $200.00 2000 $200.00 $40.00 28 11/15/2022 Approved Approved 11/15/2022 Clark Johnson 4796 - 198th St. W.Residential Dishwasher $599.99 1 $150.00 390 $150.00 $30.00 29 11/16/2022 Approved Approved 12/29/2022 Paul Markwardt 18563 Egret Way Residential Dishwasher $898.00 1 $150.00 390 $150.00 $30.00 30 11/16/2022 Approved Approved 12/29/2022 Daniel Thelen 909 - 6th St.Residential Toilet $199.00 2 $100.00 2000 $100.00 $20.00 31 11/21/2022 Approved Approved 12/29/2022 Christine Schwarz 19392 Ellington Trail Residential Clothes Washer $748.00 1 $200.00 2000 $200.00 $40.00 32 11/21/2022 Approved Approved 12/29/2022 Robert Tatosian 18167 Dunbury Ct Residential Toilet $199.00 1 $50.00 2000 $50.00 $10.00 33 11/30/2022 Approved Approved 12/29/2022 Rich Lukasezck 20158 Erickson Knoll Residential Dishwasher $1,034.00 1 $150.00 390 $150.00 $30.00 34 12/6/2022 Approved Approved 12/29/2022 Shawna Hessler 605 Centennial Court Residential Clothes Washer $648.00 1 $200.00 2000 $200.00 $40.00 35 12/14/2022 Approved Approved 12/29/2022 Emilienne Anderson 19813 Denali Way Residential Clothes Washer $999.99 1 $200.00 2000 $200.00 $40.00 36 12/27/2022 Approved Approved 12/29/2022 Mike Gowen 18745 Essence Trail Residential Toilet $179.00 1 $50.00 2000 $50.00 $10.00 37 1/5/2023 Approved Approved 4/5/2023 Brenda Rudrud 19864 Devrie Path Residential Dishwasher $1,349.99 1 $150.00 $150.00 $30.00 38 1/10/2023 Approved Approved 4/5/2023 Timothy Schultz 18228 Embers Ave.Residential Clothes Washer $699.99 1 $200.00 $200.00 $40.00 39 2/8/2023 Approved Approved 4/5/2023 Jeff Miller 18619 Egret Way Residential Dishwasher $899.99 1 $150.00 $150.00 $30.00 40 Approved Approved 4/5/2023 Jeff Miller 18619 Egret Way Residential Clothes Washer $899.99 1 $200.00 $200.00 $40.00 41 3/1/2023 Approved 3/17/2023 4/5/2023 Brooke Carey 4943 193rd St W Residential Dishwasher $673.06 1 $150.00 $150.00 $30.00 42 3/16/2023 Approved 3/17/2023 4/5/2023 Brent Mahlstedt 19150 Everest Trl Residential Dishwasher $828.00 1 $150.00 $150.00 $30.00 43 3/28/2023 Approved 3/30/2023 4/5/2023 Brian Ecker 18095 Duncan Circle Residential Clothes Washer $899.99 1 $200.00 $200.00 $40.00 44 3/28/2023 Approved 3/30/2023 4/5/2023 Jeff Bahn 18615 Dunbury Ave.Residential Clothes Washer $1,049.99 1 $200.00 $200.00 $40.00 45 3/10/2023 Approved 3/30/2023 4/5/2023 Justin Field 4828 186th St W Residential Clothes Washer $798.00 1 $200.00 $200.00 $40.00 46 3/10/2023 Approved 3/30/2023 4/5/2023 Chris Riha 18681 Dulaney Dr Residential Clothes Washer $999.00 1 $200.00 $200.00 $40.00 47 5/4/2023 Approved 5/4/2023 5/4/2023 Roger Falnes 20090 Dunbar Ave Residential Clothes Washer $999.99 1 $200.00 $200.00 $40.00 48 5/4/2023 Approved 5/4/2023 5/4/2023 Michael Stein 18662 Dulcimer Ct Residential Toilet $164.00 1 $50.00 $50.00 $10.00 49 5/4/2023 Approved 5/4/2023 5/4/2023 Clark Johnson 4796 198th St. W.Residential Toilet $219.00 1 $50.00 $50.00 $10.00 50 5/15/2023 Approved 5/15/2023 5/16/2023 Lee Gregory 22461 Canova Ct Residential Clothes Washer $830.22 1 $200.00 $200.00 $40.00 51 5/17/2023 Approved 5/17/2023 5/17/2023 Patrick Frank 4797 186th ST W Residential Toilet $189.00 1 $50.00 $50.00 $10.00 52 5/17/2023 Approved 5/17/2023 5/17/2023 Erin Hoxmeier 4925 204th St W Residential Clothes Washer $699.00 1 $200.00 $200.00 $40.00 53 5/16/2023 Approved 5/17/2023 5/17/2023 Nathan Rockow 19285 Evenston Dr Residential Dishwasher $478.99 1 $150.00 $150.00 $30.00 Pa g e 2 o f 2 Pa g e 1 1 o f 1 1