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HomeMy WebLinkAbout06.26.23 Water Bd Packet Meeting Location: Farmington City Hall 430 Third Street Farmington, MN 55024 WATER BOARD Monday, June 26, 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 - 3 3. NEW BUSINESS 4. APPROVE BILLS Approve Bills Review, discuss, and approve the bills. Agenda Item: Approve Bills - Pdf 4 - 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 - Jun 26 2023 INTRODUCTION: Attached are the minutes from the May 22, 2023, Water Board meeting. DISCUSSION: N/A BUDGET IMPACT: N/A ACTION REQUESTED: Review, revise as appropriate, and approve the minutes. ATTACHMENTS: May 22, 2023 Meeting Minutes Page 2 of 11 MINUTES REGULAR WATER BOARD MEETING Monday, May 22, 2023 5:00 PM City Hall  430 Third Street  Farmington, MN Members Present: Snobeck, Weierke Members Absent: Cordes 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. April 24, 2023 - Motion by Snobeck to approve minutes as presented. Seconded by Weierke, Motion Carried. 2. New Business - None 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 $44,354.34. Seconded by Snobeck, 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. Comprehensive Water Plan 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. Central Maintenance Facility Fuel Island e. Lead Service Line Inventory f. 18680 Dunbury Avenue Water Main Repair – 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 5:20 p.m. Seconded by Weierke, Motion Carried. Respectfully submitted, John Powell Public Works Director/City Engineer Page 3 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 - Jun 26 2023 INTRODUCTION: The bills from May 18, 2023, to June 21, 2023, are attached for review and approval. DISCUSSION: Staff is available to respond to questions regarding the disbursements. BUDGET IMPACT: The total for this bill report is $78,534.06. ACTION REQUESTED: Review, discuss, and approve the bills. ATTACHMENTS: Water Board Bills June 2023 Page 4 of 11 6/22/2023CITY OF FARMINGTON 7:50:17R55CKS2LOGIS600V 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 6/21/20235/18/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 101694 5/19/2023 111645 DALCO ENTERPRISES, INC 06500 086950135.09 6502FLOOR BUFFER 212311 4074903 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 135.09 101699 5/19/2023 110525 IN-SITU INC 06500 086220100.00 6502MAY'23 CELL SVS: WTR LVS SFTWR 212694 HV14558 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 100.00 101700 5/19/2023 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 06500 0864021,993.00 6502APR'23 APPL SUPPORT INV 212304 53672 DATA PROCESSING WATER UTILITY EXPENSE 1,993.00 101703 5/19/2023 113031 NRG RELIABILITY SOLUTIONS LLC 06500 0864221,479.68 6502APRIL 23 ELECTRIC CMF 212420 3347-2305 ELECTRIC WATER UTILITY EXPENSE 1,479.68 101706 5/19/2023 111267 WATER CONSERVATION SERVICE, INC 06500 086401354.89 650218680 DUNBURY / LEAK DETECTION 212667 13206 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 354.89 101719 5/26/2023 102087 AUTOMATIC SYSTEMS COMPANY 06500 086505837.50 6502WELL 7 / NEW CL2 ALARM SENSOR 212666 040237 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 837.50 101726 5/26/2023 111645 DALCO ENTERPRISES, INC 06500 086950100.67 6502FLOOR STRIPPER MACHINE 212472 4078350 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 100.67 101731 5/26/2023 100070 MINNESOTA VALLEY TESTING LABORATORIES 06500 086535122.58 6502BAC-T SAMPLE (8)212379 1195693 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 122.58 101745 6/2/2023 113442 METERING & TECHNOLOGY SOLUTIONS 06500 086220906.01 65021-1/2" METER/ORION/FLANGE KIT 212673 INV2399 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 906.01 101754 6/9/2023 100024 GOPHER STATE ONE-CALL 06500 08640130.60 6502FEB'23 LOCATES 210814 3020393 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08640138.25 6502MAR'23 LOCATES 211544 3030393 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 086401162.45 6502APR'23 LOCATES 212387 3040393 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 231.30 101758 6/9/2023 112416 IMPACT MAILING OF MN, INC 06500 086401416.67 6502MAY'23 UB MAIL PREP 213273 205971 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 086445254.72 6502MAY'23 UB BILL POSTAGE 213273 205971 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE 671.39 101764 6/9/2023 100070 MINNESOTA VALLEY TESTING LABORATORIES Pa g e 5 o f 1 1 6/22/2023CITY OF FARMINGTON 7:50:17R55CKS2LOGIS600V 2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 6/21/20235/18/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 06500 086535136.53 6502BAC-T SAMPLE (9)212871 1198163 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 136.53 101781 6/16/2023 100070 MINNESOTA VALLEY TESTING LABORATORIES 06500 08653532.45 6502BAC-T SAMPLE (1)213087 1199060 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 086535122.58 6502BAC-T SAMPLE (8)213090 1199281 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 155.03 160363 5/19/2023 100030 CORE & MAIN, LP 06500 08622092.34 6502HYDRANT OUT OF SERVICE RINGS 212675 S754817 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862501,534.22 6502CURBBOX PARTS/DRIVEWAY CASTING 212676 S751016 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 1,626.56 160370 5/19/2023 100364 EHLERS & ASSOCIATES INC 06500 0864011,342.09 6502UTILITY RATE STUDY 212512 93998 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 1,342.09 160407 5/19/2023 110022 SCHWICKERT'S TECTA AMERICA, LLC 06500 08651552.09 6502HVAC REPAIR 212414 S510109206 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 52.09 160414 5/19/2023 109418 VALLEY-RICH CO, INC 06500 08653517,536.47 6502INSTALL G.V. / DULCIMER CIR 212668 31929 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 17,536.47 160423 5/26/2023 100030 CORE & MAIN, LP 06500 086260273.54 6502GRANULAR CHLORINE/DAISY KNOLL 212690 S775501 CHEMICALS WATER UTILITY EXPENSE 273.54 160436 5/26/2023 110116 IN CONTROL INC 06500 086401787.50 6502WORK ON WELL 9 / PFCCS FAILED 212869 S-INV00531 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 787.50 160446 5/26/2023 110760 PRO-TECH DESIGN, INC 06500 0865157,373.56 6502CARD READER ADDITION WELL5 212454 109706 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08650536.19 6502FEENICS LICENSE FOR WELL 5 212456 109725 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 7,409.75 160459 6/2/2023 119502 ADVANCED ENGINEERING ENVIRONMENTAL SERV 06500 0864011,988.66 6502APR'23 SVS: WTR SWR COMP PLAN 212845 87147 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 1,988.66 160464 6/2/2023 100025 CINTAS CORP LOC 754 06500 08629049.16 6502MAY 23 WEEKLY UNIFORM SVS 212415 4154367402 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629052.78 6502MAY 23 WEEKLY UNIFORM SVS 212824 4155116722 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629051.88 6502MAY 23 WEEKLY UNIFORM SVS 213051 4155812420 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629051.88 6502MAY 23 WEEKLY UNIFORM SVS 213054 4156506424 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 205.70 Pa g e 6 o f 1 1 6/22/2023CITY OF FARMINGTON 7:50:17R55CKS2LOGIS600V 3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 6/21/20235/18/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 160474 6/2/2023 102725 MINNESOTA DEPT OF HEALTH 06500 08656017,330.00 65022ND QTR 2023 SVS CONNECT FEES 212967 1190008 APR - JUN '23 CONTRACTUAL SERVICES WATER UTILITY EXPENSE 17,330.00 160479 6/2/2023 100093 PELLICCI HARDWARE & RENTAL 06500 086220.40 6502CHEMICAL MIXING CONTAINER 212818 104918/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862209.26 6502IRRIGATION REPAIR/MAIN BREAK 212870 105065/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0869502.85 6502WRENCH SET 213052 105165/F MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 12.51 160485 6/2/2023 110022 SCHWICKERT'S TECTA AMERICA, LLC 06500 086515176.63 6502HVAC REPAIR 212834 S510109526 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 176.63 160491 6/2/2023 109418 VALLEY-RICH CO, INC 06500 0865354,307.25 650218680 DUNBURY AVE /MAIN REPAIR 212969 31979 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 4,307.25 160498 6/9/2023 100112 BADGER METER INC 06500 086505431.76 6502MAY'23 BEACON MBL HOSTING SE 213094 80129353 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 431.76 160501 6/9/2023 100578 CEMSTONE CONCRETE MATERIALS, LLC 06500 086250708.50 6502DULCIMER CIR. CURB REPAIR 212966 7130988 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 708.50 160503 6/9/2023 100025 CINTAS CORP LOC 754 06500 08629051.88 6502MAY 23 WEEKLY UNIFORM SVS 213166 4157087572 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 51.88 160504 6/9/2023 100030 CORE & MAIN, LP 06500 086950129.20 650212" T-HANDLE WRENCH 213089 S853629 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 086950124.00 6502VALVE BOX LID LIFT 213121 S773298 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 08622066.36 6502GATE VALVE RITE-HITE ADAPTER 213123 S879932 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622062.42 6502DRIVE WAY CASTING COVER 213125 S868660 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 381.98 160510 6/9/2023 100081 DAKOTA COUNTY LUMBER COMPANY 06500 08625029.00 6502FORM FOR CURB/MAIN BREAK 213093 2305-879728 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE 29.00 160514 6/9/2023 100077 FRONTIER COMMUNICATIONS 06500 08641196.71 6502MAY'23 WELL HOUSE LINES 213078 651-460-4974 MAY'23 TELEPHONE/CABLE SERVICES WATER UTILITY EXPENSE 96.71 Pa g e 7 o f 1 1 6/22/2023CITY OF FARMINGTON 7:50:17R55CKS2LOGIS600V 4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 6/21/20235/18/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 160517 6/9/2023 100007 HAWKINS INC 06500 086260180.00 6502CHLORINE CYLINDERS 212868 6470902 CHEMICALS WATER UTILITY EXPENSE 180.00 160535 6/9/2023 101254 ORKIN EXTERMINATING, LLC 06500 08651514.32 6502MAY'23 PEST CONTROL - 1ST ST G 213034 244879114 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08651523.60 6502MAY'23 PEST CONTROL CMF 213035 244877755 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 37.92 160537 6/9/2023 100093 PELLICCI HARDWARE & RENTAL 06500 0862421.25 6502ALL PURPOSE AND FLOOR CLEANER 213149 105281/F CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 0862403.09 6502SHELF FOR LOBBY PHONE 213154 105309/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 4.34 160554 6/9/2023 116842 TRAUT COMPANIES 06500 086401562.50 6502ADJUST WELL PUMP / WELL 5 213091 358276 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 562.50 160570 6/16/2023 100030 CORE & MAIN, LP 06500 086220226.74 6502VALVE BOX RISERS 213239 S922155 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 226.74 160575 6/16/2023 100364 EHLERS & ASSOCIATES INC 06500 0864013,327.50 6502MAY'23 SVS: UTILITY RATE STUDY 213471 94283 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 3,327.50 160589 6/16/2023 111068 JOHN HENRY FOSTER MN, INC 06500 086515231.49 6502COMPRESSOR AIR DRYER INSTALL 213040 10641473-00 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 231.49 20230512 5/18/2023 108980 MINNESOTA ENERGY RESOURCES CORPORATION 06500 08642399.26 6502APR'23 GAS WELL #5 212377 0507120636 APR'23 NATURAL GAS WATER UTILITY EXPENSE 99.26 20230515 5/22/2023 111046 VOYAGER FLEET SYSTEMS INC 06500 0862726.60 6502APR'23 FUEL BLDG MAINT 212106 8690882372317 BLDG MAINT FUEL WATER UTILITY EXPENSE 06500 0862724.04 6502JANITOR FUEL APRIL 23 212107 8690882372317 JANITORIAL FUEL WATER UTILITY EXPENSE 06500 086272437.65 6502APR'23 FUEL WATER 212193 8690882372317 WATER FUEL WATER UTILITY EXPENSE 448.29 20230516 5/23/2023 108980 MINNESOTA ENERGY RESOURCES CORPORATION 06500 08642366.53 6502APR'23 GAS WELL HOUSE 1 OAK ST 212388 0506788875 APR'23 NATURAL GAS WATER UTILITY EXPENSE 06500 086423111.15 6502APR'23 GAS 1ST STREET GARAGE 212406 0505547424 APR'23 NATURAL GAS WATER UTILITY EXPENSE 06500 086423458.15 6502APRIL 23 NAT GAS CMF 212409 0502362190 APR'23 NATURAL GAS WATER UTILITY EXPENSE Pa g e 8 o f 1 1 6/22/2023CITY OF FARMINGTON 7:50:17R55CKS2LOGIS600V 5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 6/21/20235/18/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 635.83 20230522 5/23/2023 118858 FIRST NATIONAL BANK OF OMAHA 06500 086220123.96 6502DAISY KNOLL TOWER HATCH GASKET 212746 7218-9706-4/3 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 123.96 20230602 6/1/2023 114654 INVOICE CLOUD 06500 0865451,005.01 6502APR'23 IC PYMT FEES 213082 819-2023_4 PYMT PROCESSING FEES WATER UTILITY EXPENSE 1,005.01 20230608 6/2/2023 100394 XCEL ENERGY 06500 0864221,562.13 6502APR'23 ELEC WELL #1 & 3 212693 51-4874005 APR'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422202.02 6502APR'23 ELEC CITY GARAGE 212693 51-4874005 APR'23 ELECTRIC WATER UTILITY EXPENSE 1,764.15 20230609 6/5/2023 100085 DAKOTA ELECTRIC ASSOCIATION 06500 086422891.53 6502APR'23 ELEC WELL #8 212655 200004199709 APR'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422462.25 6502APR'23 ELEC WELL #4 212656 200001318526 APR'23 ELECTRIC WATER UTILITY EXPENSE 06500 0864223,011.76 6502APR'23 ELEC WELL #6 212657 200001550151 APR'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422134.34 6502APR'23 ELEC 195TH WATER TOWER 212659 200002587095 APR'23 ELECTRIC WATER UTILITY EXPENSE 06500 0864221,872.77 6502APR'23 ELEC WELL #5 212660 200002785533 APR'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422523.58 6502APR'23 ELEC WELL #7 212661 200003490737 APR'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422996.36 6502APR'23 ELEC WELL#9 212662 200010028004 APR'23 ELECTRIC WATER UTILITY EXPENSE 06500 08642222.23 6502APR'23 ELEC DAISY KNOLL TOWER 212664 200001318518 APR'23 ELECTRIC WATER UTILITY EXPENSE 7,914.82 Report Totals 78,534.06 Pa g e 9 o f 1 1 WATER BOARD AGENDA MEMO To: Water Board, City Administrator From: John Powell, Public Works Director Department: Water Board Subject: Project Information and Updates Meeting: Water Board - Jun 26 2023 INTRODUCTION: Staff will provide updates on the following items: • Water Efficiency Rebate Program (see attached) • Comprehensive Land Use and Water System Planning (verbal update) • Well 5 Retaining Wall (verbal update) • Central Maintenance Facility Fuel Island (verbal update) • Small Antenna Installation Lease Rates (verbal update) • Utility Rate Study (verbal update) • August Water Board Meeting Date (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 Applicatio n 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 $3,139.89 $627.98 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 $3,339.89 $667.98 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 $3,489.89 $697.98 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 $3,639.89 $727.98 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 $3,839.89 $767.98 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 $4,039.89 $807.98 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 $4,189.89 $837.98 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 $4,339.89 $867.98 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 $4,439.89 $887.98 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 $4,639.89 $927.98 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 $4,689.89 $937.98 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 $4,839.89 $967.98 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 $5,039.89 $1,007.98 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 $5,239.89 $1,047.98 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 $5,289.89 $1,057.98 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 $5,439.89 $1,087.98 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 $5,639.89 $1,127.98 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 $5,789.89 $1,157.98 40 Approved Approved 4/5/2023 Jeff Miller 18619 Egret Way Residential Clothes Washer $899.99 1 $200.00 $200.00 $40.00 $5,989.89 $1,197.98 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 $6,139.89 $1,227.98 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 $6,289.89 $1,257.98 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 $6,489.89 $1,297.98 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 $6,689.89 $1,337.98 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 $6,889.89 $1,377.98 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 $7,089.89 $1,417.98 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 $7,289.89 $1,457.98 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 $7,339.89 $1,467.98 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 $7,389.89 $1,477.98 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 $7,589.89 $1,517.98 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 $7,639.89 $1,527.98 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 $7,839.89 $1,567.98 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 $7,989.89 $1,597.98 54 5/24/2023 Approved 5/24/2023 6/2/2023 Bryan Appel 19584 Evergreen Trl Residential Dishwasher $680.98 1 $150.00 $150.00 $30.00 $8,139.89 $1,627.98 55 5/24/2023 Approved 5/24/2023 6/2/2023 Bryan Appel 19584 Evergreen Trl Residential Toilet $134.11 1 $50.00 $50.00 $10.00 $8,189.89 $1,637.98 56 5/30/2023 Approved 5/30/2023 6/2/2023 Paul Adamson 19740 Excel Ct Residential Irrigation Controller $188.99 1 $94.50 $94.50 $18.90 $8,284.39 $1,656.88 Pa g e 1 1 o f 1 1