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HomeMy WebLinkAbout07.24.23 Water Bd Packet Meeting Location: Farmington City Hall 430 Third Street Farmington, MN 55024 WATER BOARD Monday, July 24, 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 3 - 5 3. NEW BUSINESS Change Date of August Meeting Motion to reschedule the August Water Board meeting to August 24, 2023, at 5:00 p.m. Agenda Item: Change Date of August Meeting - Pdf 6 Watering Policy Enforcement Discuss watering policy enforcement. Agenda Item: Watering Policy Enforcement - Pdf 7 4. APPROVE BILLS Approve Bills Review, discuss, and approve the bills. Agenda Item: Approve Bills - Pdf 8 - 13 5. OPEN FORUM Project Information and Updates General Discussion of information, no action items. Agenda Item: Project Information and Updates - Pdf 14 - 15 6. ADJOURN Page 1 of 15 Page 2 of 15 WATER BOARD AGENDA MEMO To: Water Board, City Administrator From: John Powell, Public Works Director Department: Engineering Subject: Approve Minutes Meeting: Water Board - Jul 24 2023 INTRODUCTION: Attached are the minutes from the June 26, 2023, Water Board meeting. DISCUSSION: N/A BUDGET IMPACT: N/A ACTION REQUESTED: Review, revise as appropriate, and approve the minutes. ATTACHMENTS: June 26, 2023 Meeting Minutes Page 3 of 15 MINUTES REGULAR WATER BOARD MEETING Monday, June 26, 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. May 22, 2023 - Motion by Weierke to approve minutes as presented. Seconded by Snobeck, Motion Carried. (Cordes abstained) 2. New Business - None 3. Approve Bills – Minor clarification was provided to the Board on budget charges. Staff was asked to review repair costs related to Well 9 since it was put into service. Motion by Weierke to approve the bills as presented in the amount of $78,534.06. 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 Land Use and Water System Planning – The city’s comprehensive land use planning effort will be nearing completion late this year. Once land use changes have been identified, the water system model will be updated to reflect these changes, and the need and timing of future improvements will be evaluated and discussed with the Board. c. Well 5 Retaining Wall - TKDA has been contracted to complete a topographic survey in the area and evaluate alternatives for the retaining wall. d. Central Maintenance Facility Fuel Island – TKDA has also been contracted to evaluate fuel island concepts including location options near the Central Maintenance Facility. e. Small Antenna Installation Lease Rates – The city’s existing Antenna Lease Rate, as listed in the fee schedule, is a set rate and does not differentiate between larger and smaller installations. The City Council has directed staff to develop language modifications to the 2023 Fee Schedule which will allow for negotiated lease rates for small installations. f. Utility Rate Study – Based on draft information, it doesn’t appear that significant increases in the water rates are expected in 2024. The draft study will be presented to the Water Board at a future meeting. Page 4 of 15 g. August Water Board Meeting Date – The next regular meeting date is August 28, 2023; Powell will be out of town attending PWX. At the July meeting, the Board will consider formally moving the meeting to August 24, 2023, at 5:00 p.m. 5. Adjourn – Motion by Snobeck to adjourn at 5:45 p.m. Seconded by Cordes, Motion Carried. Respectfully submitted, John Powell Public Works Director/City Engineer Page 5 of 15 WATER BOARD AGENDA MEMO To: Water Board, City Administrator From: John Powell, Public Works Director Department: Engineering Subject: Change Date of August Meeting Meeting: Water Board - Jul 24 2023 INTRODUCTION: The regular meeting date for August is August 28, 2023. Director Powell will be out of town attending the American Public Works Association PWX Conference on that date. A revised meeting date of August 24, 2023, is recommended. DISCUSSION: In order to hold next month's meeting on August 24; staff would plan to distribute the meeting packet on August 18, 2023. We do not recommend that the meeting be canceled as we expect to have multiple discussion items by that date. BUDGET IMPACT: None ACTION REQUESTED: Motion to reschedule the August Water Board meeting to August 24, 2023, at 5:00 p.m. Page 6 of 15 WATER BOARD AGENDA MEMO To: Water Board, City Administrator From: John Powell, Public Works Director Department: Engineering Subject: Watering Policy Enforcement Meeting: Water Board - Jul 24 2023 INTRODUCTION: The city has an odd/even watering policy in place year -round. Addresses ending in an odd number may water on odd-numbered calendar days and vice versa for even -numbered addresses. The Board has discussed more active enforcement of this policy. DISCUSSION: With few exceptions, no watering is allowed between Noon and 6:00 p.m. regardless if it's an odd or even date. The 2023 City Fee Schedule includes the following for water use restriction penalties: 1st Offense Warning 2nd Offense $50 3rd Offense and subsequent offenses $100 In the past, the city has more actively enforced the watering policy, to the extent that seasonal staff time was dedicated to this task. BUDGET IMPACT: There will be staff costs related to more active enforcement of the policy; some of which could be offset by revenue generated by 2nd or subsequent citations. ACTION REQUESTED: Discuss watering policy enforcement. Page 7 of 15 WATER BOARD AGENDA MEMO To: Water Board, City Administrator From: John Powell, Public Works Director Department: Engineering Subject: Approve Bills Meeting: Water Board - Jul 24 2023 INTRODUCTION: The bills from June 22, 2023, to July 20, 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 $55,910.34. ACTION REQUESTED: Review, discuss, and approve the bills. ATTACHMENTS: Water Board Bills July 2023 Page 8 of 15 7/20/2023CITY OF FARMINGTON 16:29:43R55CKS2LOGIS600V 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 7/20/20236/22/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 101794 6/23/2023 110525 IN-SITU INC 06500 086220100.00 6502JUN'23 CELL SVS WTR LEVL SFTWR 213618 HV15117 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 100.00 101799 6/23/2023 113031 NRG RELIABILITY SOLUTIONS LLC 06500 0864221,350.52 6502MAY'23 ELECTRIC CMF 213480 3347-2306 ELECTRIC WATER UTILITY EXPENSE 1,350.52 101803 6/23/2023 110954 ULINE SHIPPING & SUPPLY SPECIALISTS, INC 06500 086242122.84 6502SOAP AND DISPENSERS 213245 164309882 CLEANING SUPPLIES WATER UTILITY EXPENSE 122.84 101818 6/30/2023 100070 MINNESOTA VALLEY TESTING LABORATORIES 06500 086535122.58 6502BAC-T SAMPLE (8)213236 1200632 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08653524.94 6502BAC-T SAMPLE 213587 1201244 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 147.52 101823 6/30/2023 110954 ULINE SHIPPING & SUPPLY SPECIALISTS, INC 06500 08624243.88 6502HAND SOAP 213487 164530733 CLEANING SUPPLIES WATER UTILITY EXPENSE 43.88 101833 7/7/2023 109522 TRI-STATE BOBCAT INC 06500 086220125.00 6502MOWER BLADES FOR 0009 214023 P99643 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 125.00 101838 7/14/2023 112416 IMPACT MAILING OF MN, INC 06500 086445297.46 6502JUN'23 UB BILL POSTAGE 214265 206448 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE 06500 086401416.66 6502JUN'23 UB MAIIL PREP 214265 206448 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 714.12 101840 7/14/2023 110525 IN-SITU INC 06500 086220100.00 6502JUL'23 CELL SVS WTR LVL SFTWR 214087 HV15675 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 100.00 101841 7/14/2023 110766 JOHNSON CONTROLS FIRE PROTECTION LP 06500 086515108.94 6502ALARM MONITORING 214151 23570159 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 108.94 101851 7/14/2023 110954 ULINE SHIPPING & SUPPLY SPECIALISTS, INC 06500 08624238.98 6502HAND SOAP 213999 165181237 CLEANING SUPPLIES WATER UTILITY EXPENSE 38.98 160642 6/23/2023 100030 CORE & MAIN, LP 06500 086220338.00 6502BLUE MARKING PAINT/FLAGS 213594 S958597 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 338.00 160651 6/23/2023 108140 HEDLUND IRRIGATION & LANDSCAPING INC 06500 086401354.40 6502IRRIG. REPAIR 18680 DUNBURY 213680 8342A PROFESSIONAL SERVICES WATER UTILITY EXPENSE Pa g e 9 o f 1 5 7/20/2023CITY OF FARMINGTON 16:29:43R55CKS2LOGIS600V 2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 7/20/20236/22/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 354.40 160653 6/23/2023 110116 IN CONTROL INC 06500 0864014,198.00 6502WELL 9 PFCC REPLACEMENT 213241 S-INV00628 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 4,198.00 160654 6/23/2023 100597 INDEPENDENT BLACK DIRT CO INC 06500 08625542.00 6502WATER MAIN REPIAR DULIMER CIR 213277 MAY 2023 LANDSCAPING MATERIALS WATER UTILITY EXPENSE 42.00 160660 6/23/2023 102725 MINNESOTA DEPT OF HEALTH 06500 08646023.00 6502MATT WATER CLASS C RENEWAL 213552 '23 WSS RENEWAL WALTMAN MEMBER DUES & LICENSURE WATER UTILITY EXPENSE 23.00 160661 6/23/2023 102725 MINNESOTA DEPT OF HEALTH 06500 08646023.00 6502GLENN WATER CLASS C RENEWAL 213553 "23 WSS RENEW MOGENSEN MEMBER DUES & LICENSURE WATER UTILITY EXPENSE 23.00 160668 6/23/2023 110760 PRO-TECH DESIGN, INC 06500 0864014,966.24 6502CARD READER ADDITION WELL 5 213289 110067 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 4,966.24 160689 6/30/2023 100030 CORE & MAIN, LP 06500 08622098.51 6502CURB BOX 213681 S978765 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 98.51 160698 6/30/2023 100077 FRONTIER COMMUNICATIONS 06500 086411109.21 6502JUNE'23 WELL HOUSE LINES 213841 651-460-4974 JUN'23 TELEPHONE/CABLE SERVICES WATER UTILITY EXPENSE 109.21 160715 6/30/2023 102725 MINNESOTA DEPT OF HEALTH 06500 08646023.00 6502NICK CLASS SC WATER RENEWAL 213900 2023 WSS RENEW BERRA MEMBER DUES & LICENSURE WATER UTILITY EXPENSE 23.00 160727 6/30/2023 100151 SAUBER PLUMBING & HEATING COMPANY 06500 086220241.00 65021" COMPRESSION CURB STOP 213927 23,511 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 241.00 160734 6/30/2023 112307 T-MOBILE USA INC 06500 0864126.44 6502MAY'23 GPS SERVICE 213909 823329497 MAY'23 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 0864126.66 6502FEB'23 GPS SERVICE 213910 823329497 FEB'23 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 0864126.66 6502APR'23 GPS SERVICE 213911 823329497 APR'23 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 0864126.66 6502MAR'23 GPS SERVICE 213912 823329497 MAR'23 CELLULAR SERVICES WATER UTILITY EXPENSE 26.42 Pa g e 1 0 o f 1 5 7/20/2023CITY OF FARMINGTON 16:29:43R55CKS2LOGIS600V 3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 7/20/20236/22/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 160740 7/7/2023 119502 ADVANCED ENGINEERING ENVIRONMENTAL SERV 06500 086401563.75 6502MAY'23 SVS WTR SWR COMP PLAN 213913 87732 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 563.75 160747 7/7/2023 100025 CINTAS CORP LOC 754 06500 08629051.88 6502JUNE 23 WEEKLY UNIFORM SVS 213485 4157853629 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629051.88 6502JUNE 23 WEEKLY UNIFORM SVS 213662 4158535063 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 06500 08629051.88 6502JUNE 23 WEEKLY UNIFORM SVS 213998 4159280026 UNIFORMS & CLOTHING WATER UTILITY EXPENSE 155.64 160748 7/7/2023 100030 CORE & MAIN, LP 06500 086220415.98 6502CURB BOX PARTS 213930 T040803 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 415.98 160754 7/7/2023 100007 HAWKINS INC 06500 08626024,102.44 6502WELL CHEMICALS 213675 6496491 CHEMICALS WATER UTILITY EXPENSE 06500 086260120.00 6502CHLORINE CYLINDERS 213678 6498722 CHEMICALS WATER UTILITY EXPENSE 24,222.44 160755 7/7/2023 100031 JIRIK SOD FARMS, INC 06500 0864013,900.00 6502REPAIR YARD 18680 DUNBURY AVE 214027 51587 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 3,900.00 160759 7/7/2023 100093 PELLICCI HARDWARE & RENTAL 06500 08624274.90 6502PAPER TOWELS/TOILET PAPER 213156 181942/F CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 086220.45 6502DRILL BIT 213168 105328/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622019.98 6502PVC CAP FOR CURBSTOP REPAIR 213235 105416/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622044.99 6502PVC PIPE FOR CURBSTOP REPAIR 213238 105415/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862209.99 65029 VOLT BATTERIES 213243 105334/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086950.89 6502TAPE MEASURE 213479 105504/F MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 0862205.99 6502ELECTRIC TAPE 213585 105441/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622014.99 6502TORCH GAS 213588 105482/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 08622018.98 6502SILICONE/INSULATING FOAM 213613 105548/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 0862201.20 6502CONCRETE ANCHORS 213661 105603/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086950299.99 6502WEED WHIP 213804 105595/F MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE 06500 08622026.99 6502WEED WHIP LINE 213804 105595/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086220104.93 6502IRRIGATION SPRINKLER HEADS 213818 105695/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086220.22 6502GLUE214008105807/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086240.93 6502AIR FRESHENER 214016 105817/F BUILDING SUPPLIES & PARTS WATER UTILITY EXPENSE 625.42 160763 7/7/2023 110022 SCHWICKERT'S TECTA AMERICA, LLC 06500 08651514.65 6502HVAC REPAIR 213994 S510111534 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 14.65 Pa g e 1 1 o f 1 5 7/20/2023CITY OF FARMINGTON 16:29:43R55CKS2LOGIS600V 4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 7/20/20236/22/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 160774 7/14/2023 100030 CORE & MAIN, LP 06500 08622078.04 6502COMPRESSION COUPLINGS 214026 T055837 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 06500 086220220.72 6502VALVE BOX RISERS 214075 T049333 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE 298.76 160795 7/14/2023 101254 ORKIN EXTERMINATING, LLC 06500 08651514.32 6502JUN'23 PEST CONTROL - 1ST ST G 214012 246248396 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08651523.60 6502JUN'23 PEST CONTROL CMF 214017 246247025 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 37.92 160797 7/14/2023 100093 PELLICCI HARDWARE & RENTAL 06500 0862428.98 6502VINEGAR/RAGS 214066 105860/F CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08624267.14 6502PAPER SUPPLIES & AIR FRESHENER 214155 193551/F CLEANING SUPPLIES WATER UTILITY EXPENSE 76.12 20230618 6/23/2023 108980 MINNESOTA ENERGY RESOURCES CORPORATION 06500 086423136.40 6502MAY'23 GAS CMF 213158 0502362190 MAY'23 NATURAL GAS WATER UTILITY EXPENSE 06500 08642332.83 6502MAY'23 GAS 1ST STREET GARAGE 213160 0505547424 MAY'23 NATURAL GAS WATER UTILITY EXPENSE 169.23 20230625 6/28/2023 108980 MINNESOTA ENERGY RESOURCES CORPORATION 06500 08642353.85 6502MAY'23 GAS WELL HOUSE 1 OAK ST 213593 0506788875 MAY'23 NATURAL GAS WATER UTILITY EXPENSE 53.85 20230701 7/3/2023 100085 DAKOTA ELECTRIC ASSOCIATION 06500 086422947.61 6502MAY'23 ELEC WELL #7 213589 200003490737 MAY'23 ELECTRIC WATER UTILITY EXPENSE 06500 0864223,943.12 6502MAY'23 ELEC WELL #8 213590 200004199709 MAY'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422851.08 6502MAY'23 ELEC WELL#9 213592 200010028004 MAY'23 ELECTRIC WATER UTILITY EXPENSE 06500 08642222.11 6502MAY'23 ELEC DAISY KNOLL TOWER 213597 200001318518 MAY'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422321.93 6502MAY'23 ELEC WELL #4 213598 200001318526 MAY'23 ELECTRIC WATER UTILITY EXPENSE 06500 0864221,472.19 6502MAY'23 ELEC WELL #5 213599 200002785533 MAY'23 ELECTRIC WATER UTILITY EXPENSE 06500 0864223,072.90 6502MAY'23 ELEC WELL #6 213600 200001550151 MAY'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422144.42 6502MAY'23 ELEC 195TH WATER TOWER 213601 200002587095 MAY'23 ELECTRIC WATER UTILITY EXPENSE 10,775.36 20230703 7/5/2023 114654 INVOICE CLOUD 06500 086545656.69 6502MAY'23 IC CC PYMT FEES 214050 819-2023_5 PYMT PROCESSING FEES WATER UTILITY EXPENSE Pa g e 1 2 o f 1 5 7/20/2023CITY OF FARMINGTON 16:29:43R55CKS2LOGIS600V 5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 7/20/20236/22/2023 - Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 656.69 20230706 7/6/2023 100394 XCEL ENERGY 06500 08642243.92-6502MAY'23 ELEC WELL #1 & 3 213605 51-4874005 MAY'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422558.12 6502MAY'23 ELEC WELL #1 & 3 213605 51-4874005 MAY'23 ELECTRIC WATER UTILITY EXPENSE 06500 086422135.75 6502MAY'23 ELEC CITY GARAGE 213605 51-4874005 MAY'23 ELECTRIC WATER UTILITY EXPENSE 649.95 Report Totals 55,910.34 Pa g e 1 3 o f 1 5 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 - Jul 24 2023 INTRODUCTION: Staff will provide updates on the following items: • Water Efficiency Rebate Program (see attached) • Comprehensive Water System Planning (verbal update) • Well 5 Retaining Wall (verbal update) • Utility Rate Study (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 072023 Page 14 of 15 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 $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 57 6/23/2023 APPROVED 6/23/2023 6/23/2023 Jessica and Jon Fenlon 4990 Upper 183rd St W Residential Clothes Washer $779.99 1 $200.00 $200.00 $40.00 58 6/21/2023 Approved 6/23/2023 6/23/2023 Branden Hoyer 18558 Egret Ct Residential Clothes Washer $649.99 1 $200.00 $200.00 $40.00 59 6/5/2023 APPROVED 6/23/2023 6/23/2023 Shellbee Adolphson 435 Whispering River Ln Residential Dishwasher $599.99 1 $200.00 $200.00 $40.00 60 6/5/2023 APPROVED 6/23/2023 6/23/2023 Cassiee Adolphson 909 Westgail Ct Residential Dishwasher $675.68 1 $200.00 $200.00 $40.00 61 6/15/2023 APPROVED 6/23/2023 6/23/2023 Kantola Joleen 900 Locust St Residential Dishwasher $458.00 1 $200.00 $0.00Pa g e 1 5 o f 1 5