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06-22-20 Joint Power Board AgendaJoint Powers Water Board AGENDA Regular Meeting of June 22, 2020 Joint Powers WTP 11100 50tn Street NE Albertville, MN 6:00 PM Chairperson Engineer Chris Kauffman Chris Larson, SEH Board Members Operations Joe Hagerty Larry Cook, Veolia Jillian Hendrickson Jennifer Thomas, Veolia Nadine Schoen Andy Ahles, Veolia Rob Olson Jon Roberts, Veolia Jim Zajicek I. Call to Order / Roll Call 2. Adopt Agenda - Page 1 3. Minutes: April 27, 2020 Regular Board Meeting - Page 2 4. Consent Agenda - Page 6 A. Receipt of May 2020 Budget Report - Page 7 B. Receipt of June 2020 Budget Report - Page 8 C. Receipt of April 2020 Investment Summary Report - Page 9 D. Receipt of May 2020 Investment Summary Report - Page 13 E. Receipt of May 2020 Cash Balances Report - Page17 F. Receipt of June 2020 Cash Balances Report = Page 18 G. Receipt of April 2020 Monthly Operations Report - Page 19 H. Receipt of May 2020 Monthly Operations Report - Page28 5. Unfinished Business - Page 37 A. COVID-19 Operational Response Update - Page 38 B. Parking Lot Update - Page 39 C. Standby Generator Update - Page 40 6. New Business - Page 41 A. Standby Generator - Load Bank Proposal - Page 42 B. West Water Tower - Sprint Lease Agreement Update - Page 44 C. Future Meeting Options 7. Departments A. Engineer B. Operations/Office 8. Approve List of Claims - Page 45 A. June 2020 Claims - Page 46 9. Other Business / Announcements / Correspondence 10. Adjourn PAGE 1 Minutes PAGE 2 JOINT POWERS WATER BOARD MINUTES (VIDEO CONFERENCE) Regular Meeting of April 27, 2020 6:00 PM Joint Powers WTP 6:02 PM CALL TO ORDER by Chairperson Kauffman. Board Members Present: Chris Kauffman, Joe Hagerty, Jillian Hendrickson (joined at 6:14 PM), Rob Olson, Nadine Schoen, Jim Zajicek Board Members Absent: None Staff Present: Larry Cook, Jennifer Thomas, Andy Ahles, Jon Roberts - Veolia Water Staff Absent: None Engineering Present: Chris Larson - SEH Engineering Absent: None Visitor(s): Justin Nilson - Abdo, Eick & Meyers Arlan Middleton - Middleton Insurance Agency Dan Zachman - Zachman Insurance Agency 1. CALL TO ORDER/ROLL CALL: Chairperson Kauffman called the meeting to order. 2. ADOPT AGENDA: Cook asked the Board to switch items 5C (Automatic Water Salesman) and 5D (Emergency Back -Up Generator Project). Motion by Hagerty, second by Zajicek, to adopt the Agenda with those changes. Motion carried unanimously. 3. MINUTES: MARCH 23, 2020 REGULAR BOARD MEETING: Motion by Hagerty, second by Olson, to approve the Minutes of the March 23, 2020 regular Board Meeting. Motion carried unanimously. 4. CONSENT AGENDA: Motion by Hendrickson, second by Zajicek, to approve the Consent Agenda below. Motion carried unanimously. A. RECEIPT OF APRIL 2020 BUDGET REPORT B. RECEIPT OF MARCH 2O20 INVESTMENT SUMMARY REPORT C. RECEIPT OF APRIL 2020 CASH BALANCES REPORT D. RECEIPT OF MARCH 2O20 MONTHLY OPERATIONS REPORT 5. UNFINISHED BUSINESS: A. COVID-19 OPERATIONAL RESPONSE UPDATE - Cook told the Board that there is currently one office staff member manning the office and two employees are working from home. The office remains closed to customer visits; however, customers can make payments via mail, drop box, calling in or going online. Operations are on a rotating schedule with one operator out a week at a time. On Monday, May 4, all operators will be back onsite and Cook will continue to follow Veolia's directives. At this time office staff will continue to follow Veolia Corporate's return policy. B. ENGINEERING SERVICES PROPOSAL FOR GENERATOR PROJECT FROM SEH - Cook referenced SEH's proposal in the amount of $15,600.00 to handle the engineering services required for the design phase of the generator project and asked for Board approval to proceed with said quote. Kauffman asked if this bid includes the construction supervision and Larson said it includes the solicitation of quotes and construction administration. Motion by Olson, second by Hagerty, to approve SEH's quote for $15,600.00 to handle engineering services required for the design phase of the generator project. Motion carried unanimously. PAGE 3 JOINT POWERS WATER BOARD MINUTES (VIDEO CONFERENCE) Regular Meeting of April 27, 2020 6:00 PM Joint Powers WTP C. EMERGENCY BACK-UP GENERATOR PROJECT - Cook referenced Larson's Memo regarding purchase of a 500 kW natural gas generator with a level 2 sound enclosure. Two quotes were solicited from Cummins ($220,070.00) and Caterpillar ($287,585.24). Cook asked for Board approval to move forward with the Cummins quote in the amount of $220,070.00. Motion by Olson, second by Hendrickson, to approve Cummins quote for purchase of a 500 kW natural gas generator with a level 2 sound enclosure in the amount of $220,070.00. Motion carried unanimously. D. AUTOMATIC WATER SALESMAN- Cook explained to the Board that there is a water salesman located on the side of the water plant that is utilized by vendors (construction, landscapers, etc.) to purchase bulk water. The current system has been in place for over twenty years and the main motherboard has failed and is no longer available for replacement or repair. Cook presented two bids to replace the existing system. One bid from Vernon Manufacturing ($8,155.00) and one from EleMech ($13,145.00). Cook asked for Board approval to proceed with Vernon Manufacturing's quote of $8,155.00 to replace the existing water salesman equipment. Motion by Olson, second by Zajicek, to proceed with Vernon Manufacturing's quote of $8,155.00 for purchase of a new automatic water salesman system. Motion carried unanimously. 6. NEW BUSINESS: A. 2019 AUDIT - Justin Nilson of Abdo, Eick & Meyers presented Joint Powers Water Board's 2019 Audit. Abdo, Eick & Meyers gave Joint Powers a clean unmodified opinion, which is the best audit opinion an organization can receive. Nilson told the Board that Abdo is required to give an opinion based on Minnesota Legal Compliance for Joint Powers. He directed the Board to the Management Communication document in the Board packet and informed the Board that it is responsible for the preparation of financial statements even though Abdo, Eick & Meyers prepared them. He also . pointed out there was one ping against Joint Powers on the separation of duties, which is normal for organizations of Joint Powers' size. Abdo also tests a number of different things relating to MN statutes and MN legal compliance and found no findings relating to either. Nilson went over Joint Powers' cash flow activity and said that Joint Powers operational receipts compared to operational costs look good. The past few years the operating receipts exceeded operating costs and overall debt payments. In 2019, those receipts were lower largely due to a wet year and a bigger debt payment that was made. He noted that there was still an increase of approximately $700,000 in cash. He also noted that the referenced debt has been paid off, so will not be a part of the 2020 audit. He recommends monitoring the capital improvement plan for what funds may be used for in the future. B. INSURANCE RENEWAL - Arlan Middleton with Middleton Insurance Agency introduced Dan Zachman with Zachman Insurance Agency. Middleton reminded the Board of his retirement and that Zachman took over this account. Middleton explained that the only change to the insurance renewal with the League of Minnesota Cities ("LOMC") is an approximate 4% increase on property insurance. Middleton said he feels the LOMC still provides the best coverage and asked for Board approval to move forward with the LOMC policy. Kauffman asked what is covered under Section 6 - Equipment Breakdown Coverage. Middleton said this covers equipment failure inside our buildings from things dike a power surge or lightning strike. Motion by Hagerty, second by Hendrickson, to approve the 2020 League of Minnesota Cities insurance renewal as presented. Motion carried unanimously. PAGE 4 JOINT POWERS WATER BOARD MINUTES (VIDEO CONFERENCE) Regular Meeting of April 27, 2020 6:00 PM Joint Powers WTP C. MAY 2020 BOARD MEETING - Thomas told the Board that the May meeting is scheduled for Memorial Day and asked if the Board would like to reschedule or cancel that meeting, The Board discussed moving the meeting to Monday, May 181h at 6:00 PM. Motion by Hendrickson, second by Olson, to move the Monday, May 25 Board meeting to Monday, May 18 at 6:00 PM. Motion carried unanimously. 7. ENGINEER: Larson let the Board know that the CSAH-19 project is underway and that the watermain part of the project will likely start in early June. 8. OPERATIONS/OFFICE: None. 9. APPROVE LIST OF CLAIMS: Motion by Schoen, second by Hagerty, to approve the April 2020 Claims as presented. Motion carried unanimously. 10. OTHER BUSINESS / ANNOUNCEMENTS / CORRESPONDENCE: None, 11. ADJOURN: Motion by Zajicek, second by Olson, to adjourn the meeting at 6:43 PM. Motion carried unanimously. Jennifer Thomas, Recording Secretary PAGE 5 Consent Agenda PAGE 6 Joint Water Board Budget - 2020 JPWB Board Meeting May 2020 2020 Account Descr Budget 2020 Amt YTD Budget YTD Amt FUND 101 GENERAL FUND E 101-40000-700 Advertising $200.00 $0.00 $200.00 $0.00 E 101-40000-704 Bank Charges $500.00 $0.00 $500.00 $115.00 E 101-40000-712 Contract Maintenance $998,328.00 $83,194.00 $998,328.00 $415,970.00 E 101-40000-730Insurance $20,000.00 $16,286.00 $20,000.00 $16,286.00 E 101-40000-734 Meeting Allowance $300.00 $0.00 $300.00 $0.00 E 101-40000-749 Web Pay Fees $25,000.00 $103.90 $25,000.00 $7,401.60 E 101-40000-751 Accounting Fees $10,000.00 $0.00 $10,000.00 $0.00 E 101-40000-752 Audit Fees $15,000.00 $0.00 $15,000.00 $13,300.00 E 101-40000-755 Construction Engineerin $43,000.00 $1,811.24 $43,000.00 $5,114.76 E 101-40000-756 General Engineering Fe $25,000.00 $0.00 $25,000.00 $5,764.12 E 101-40000-758 Legal Fees $3,000.00 $122.50 $3,000.00 $234.50 E 101-40000-759 ASR-Mist $10,000.00 $0.00 $10,000.00 $0.00 E 101-40000-762 Property Taxes $50.00 $0.00 $50.00 $0.00 E 101-40000-771 Well Maintenance $70,000.00 $0.00 $70,000.00 $0.00 E 101-40000-772 System Repairs $290,000.00 $0.00 $290,000.00 $0.00 E 101-40000-785 DN R Water Usage $12,000.00 $0.00 $12,000.00 $10,645.82 E 101-40000-795 Misc Expense $2,500.00 $0.00 $2,500.00 $792.20 E 101-40000-796 EDA/RR Fees $300.00 $0.00 $300.00 $0.00 FUND 102 GENERAL FUND $1,525,178.00 $103,097.64 $1,525,178.00 $475,624.00 $1,525,178.00 $103,097.64 $1,525,178.00 $475,624.00 05/15/20 3:41 PM Page 1 PAGE 7 Joint Water Board Budget - 2020 JPWB Board Meeting June 2020 2020 Account_Descr_ Budget 2020 Amt YTD Budget YTD Amt FUND 101 GENERAL FUND E 101-40000-700 Advertising $200.00 $0.00 $200.00 $0.00 E 101-40000-704 Bank Charges $500.00 $0.00 $500.00 $115.00 E 101-40000-712 Contract Maintenance $998,328,00 $83,194.00 $998,328.00 $499,164.00 E 101-40000-730Insurance $20,000.00 $0.00 $20,000.00 $16,286.00 E 101-40000-734 Meeting Allowance • $300.00 $0.00 $300.00 $0.00 E 101-40000-749 Web Pay Fees $25,000.00 $1,781.93 $25,000.00 $9,223.53 E 101-40000-751 Accounting Fees $10,000.00 $0.00 $10,000.00 $0.00 E 101-40000-752 Audit Fees $15,000.00 $0.00 $15,000.00 $13,300.00 E 101-40000-755 Construction Engineerin $43,000.00 $618.11 $43,000.00 $5,732.87 E 101-40000-756 General Engineering Fe $25,000,00 $309.04 $25,000.00 $6,073.16 E 101-40000-758 Legal Fees $3,000.00 $0.00 $3,000.00 $234.50 E 101-40000-759 ASR-Mist $10,000.00 $0.00 $10,000.00 $0.00 E 101-40000-762 Property Taxes $50.00 MOO $50.00 $0.00 E 101-40000-771 Well Maintenance $70,000.00 $0.00 $70,000.00 $0.00 E 101-40000-772 System Repairs $290,000.00 $0.00 $290,000.00 $0.00 E 101-40000-785 DNR Water Usage $12,000.00 $0.00 $12,000.00 $10,645.82 E 101-40000-795 Misc Expense $2,500.00 $0.00 $2,500,00 $792.20 E 101-40000-796 EDA/RR Fees $300,00 $0.00 $300.00 $0.00 FUND 101 GENERAL FUND $1,525,178.00 $85,903.08 $1,525,178.00 $561,567.08 $1,525,178.00 $85,903.08 $1,525,118.00 $561,567.08 06117/20 6:07 PM Rage 1 PAGE 8 CD O CO co e R a 0 0 M O O M O N M CD 0 40 M 6D U) o o O rn 0 0 6D m W a No CO Vi CP w CO O an m N M m moor aa[iR`v N M w M N 10 M h r c� CO Q u C Q N N O C N H] N 'Q O m CV e N r 10 ¢ iD v co Cl)w Ln - =� M m L9 o v 04 o f a v N h N N 69 w 0 N N N N N N /9 w w H w w 69 N w M EA 7 h M W r O h O 7 V O M CO ® h M O m mm CD Ni O W M m ni W N Nw C > W O L to [] - O h h_ 0 0 0 0 M O O� W Cn N p .A - 0 a m C CO c O IT W M N O 6 a U) M w M O J r T A J Mw wMW N e N r w O N C 'p Pi Pi N - C 69 w C M w w w t9 W w �n 4] M O O D W O O O M r- O YF O ID W O O O w O O O m M w in w W w w w O M 01 ® Q Q q M # C O m [n Cc Yi W W W M O O C rfl 6o L' M M rm C 1e C Ga W Fla 0 L W W N N L a 0 M 0 O O o M W tll m CO m q Y1 W W M M p V7 M gl CD w n w O Q O O o� w m L m L 3 IL 7 a W O W CD a' O h N 7 i- W M O O g M O O O O M O O O W t0 O +O Cq W O w O ^C LO O h h O �N m O N O CD 0 0 CD N N R a w 0 W w 0 irl M N W c Cl) rv vrna C? eN w W 6�N6ONM N CO E a A M W N CO w �' N O CO 0 0 Lo M CO N (N m N h N Cl! m M N N N N R N N W N w w to w w 49 U) w w E m ® m u1 h 0 CO N u7 m O O O N Cn O a a O O O O h W W 0 CD O O a�-- (U } m r o G r r N y O N N r r N r r C O O O O o O 0 o 0 0 0 O O 0 0 0 0 0 0 0 0 0 O O m O O O O C O O O C O O O O O O O O Q O O 0 0 0 C 0 0 0= 0 D W CD 19 O a O w 6n w O O H) U] i E M Q = E O m Y v g O h g g 4 N Nw W w W 6N9NHK ww U V O N M N M CD N N N N O O N N N N N N N N N N am ccam 0 00 0 W ED 6Do'vRrvu'a�n b ❑ m O R W W W W O a 0 0 0 0 o c c v o a a c o 0 0 N N N CV N N Z! 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E° m w •C m m N° .� v p ar Q a o N m p c m a. ra w? ar W °�55 m o W o 0 UwUgScnaC7m�a�� r U a m UHF-'vUm0w ii ii 03U2W 2G a 0u (D(nz pppppoapppoppoapppppp©apo❑❑❑❑aaoopoo❑❑oppppaOpp U U U U U U U U t•) U U U U U U U U U U U U U U U U U U U U U U U U U U U U U c) U U U U U U U U U m PAGE 10 Journal Entries 4/30/2020 Date Account Debit Credit Reason 4/29/2020 Undistributed Receipts $20.00 Reclass sale for watersalesman Water Sales $18.63 MN Sales Tax $1.37 Record interest earned for April PMA 4/30/2020 2004 Revolving Project $10,161.01 Investment Interest $10,161.01 4/30/2020 Revolving Fund Contra $3,172.17 Record market change for April PMA Investment Interest $3,172.17 Record interest earned for April WF 4/30/2020 Wells Fargo $943.18 Investment Interest $943.18 4/30/2020 Wells Fargo Contra $12,084.05 Record market change for April WF Investment Interest $12,084.05 Record interest earned for April RBC 4/30/2020 RBC $14,165.80 Investment Interest $14,165.80 4/30/2020 RBC Contra $87,218.92 Record market change for April RBC Investment Interest $87,218.92 PAGE 11 C U Y V ri 0 ri m L11 0 •ni LD :t O I ri r o r q ri Ln LD lD N N Ql 0 r i ri a 40 a 0- a 0 c 0 2 f0 a t a ro 0 CL] a Rs 61 3 0 Cl- C C_ °n 0 C a a � E L CL 0 0 a u � a .E V) 7 -0 E own 'L7 O N U M O 0 N LD m Ln O rr-I m r ri Ln Ln a LD r i 0 ct OA 00 r r-I " -0 r r N N a a t/} V)- V)- t!} a O 0 O O O O 0 O rt��s v O O O O C 6 ' O 1-1r O ri O ri O r-I a u _a a � a 0 O N t.0 co a o o m ri �t 3 00 ai Ln O N ny M r-I 0) O Ln > r ri Ln Ln Q] +-- L.D N Ln � 00 YW r-I N Ol L r r N N Ql 0 0 o a i/i 0 Ln m rn CF) rn m m L 'u sa ._ a Ln m 0) m O a m O o0 rn Iq = W W W r- 00 m O 00 0 ri LO LD Ln N m N C) Ln Lfl O ri N O r r N N Q1 cc ri v)- t� ih irf o C) 00 L!i Lm a o o ri � o0 o O N Ln r o o Ln o Ln 3 p p LD Lr i O L U'} Ln O r-1 ru r r N N 01 fU Cl- ,� 0 cc ih yr} th th yJ} L QJ a-+ r0 L 9a � r-I 7 Z 04 0. 00 00 00 � � C 00 N N p r-I ri V1 N 0 © CI U-) dJ w H Q a a a LLJ 'F Q 4 u :2 2 +0 LaUl Ln 7 3 D LLLL LzL fO /- a do a a a 0 v c PAGE 12 d to a t a N O m n � Lo a�D rNr N Q r m w M r <o In tD N ri rn N K W r m a iD m h cli to h a F O I co N to vi M W W d NIN � n n a a O O [a w 0 (9 to O O V3 M C LL m Tj Y rn Q Y m y m m c W m o m n-za m U vu-Qua 0 Ron rn a o a a to 0 0 0 m 0 o rn r N o o o w O O F 0 CI 0 0 N M co P P m41nOFmo N r m to F to co r try O O> m t9 H a a I1'i r a O Q w 0 Co N N N N N N In (V t9 up w f9 w _ 6 W n v ta04 rn �m ti rn Go ty m N t`o O m m a M M O m N W c a M 69 H N N O W 49 P o O m a P a m In P In w d 4 Ci 0 to F M Ln ri N m CO 69 19 F m Ln m M CD tD c+1 J N to N N N m o to m w w i9 w w 7 {j r o a a a 0 0 rn r N rn f- o o o CD O 0 In M m m M o o o o G to rn N w w N w00 Vi Vi f9 m M m M M O m N m G mp � fA fA 19 NIr l0 � i 19 fA (O 7 N N t� M rn m m co am W lA w f O a O M n o a o tD m U ry N V i0 10 » Co m 0 0 0 0 O O O m o 0 0 m PoC c CN O Y pQ d 19 to fA r o O o to m o o In o N t7 Ln 000roolno M a m N m N t9 N! m N Im o m IA v C ry In (IQ Q O t9 N Q N F m `OC Ln 9 ty 49 P CD Q O F rn m NW 6N9 eq 4N4 fA NM N Ln N p qq ��yy qq pp q H 699 e G IE m Q 0a O 0 h t1nP rn O yy O O O toN oNN U) F O tp tp O « O N N r r r N r r r 0 O C O 0o O C O O O O 0 0 0 ou 0 0 0 0 0 0 0 0 0 0 0 o o 0 0 o 0 o a o o a a c � g o 0 a w O O O t[j tli to C G u'f 4'7 O 47 E omQQQorrQQo Q U W 6M9 0 W 1N9 1N9 19 W iN9 !N9 fN9 M N M wN N wN N N N N N N N N N h N N N N N N N N N N N .0 m Oi t@ O Q r r 7 In Ili Ifs C N N N M N N r O co ao r' r N t7 ID m 4 t4 O o o o o o o o N N N N N N N N O O O O o o o 0 0 a 0 N N N_ ELI Q N QI N N Q fV N N m C C r Q N fD In M r M N m d } p Z Z Z M m N o m Z= Y_j Z m LLL } > -a M � co Q m J 1t N a m} to m Z f 7 m A Z m EL LL E n se o E m U c = cow m `mu. cW m W � a' Y cm a= m �° = E w o00 t O m N m U C x O r LL U um.���r[m ca FW U— N H C U COOO cOOOOO U U U U U U U U U } m m , to d PAGE 13 w rn 0 0 0 0 M O O m O m m O a m a m O m M m O O m O m 7 0 a@ O a O a 0 0 a 0 m M 0 0 0 m M O O O O n o 7 r 7 N r N o Cl w m W w r 7 m r m r o o r o M a 00 v o 0 o r o v a r cy ^ m w w r W W^ a c D O acaoo&cvr-vmr00(0aLit-rioo©c to t m W m a O M1 w coW O Q w@ w en m W r W W w W W O W W r W ci0'rraio�^ocric vuiui 'moo W O W W CO m W r O N V 7 [O CO O W N C �.,�. 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Jim= C►i� m 0 o a to Ln LO Ln m 00 tD L.0 �t N d d O O O O H H H H O 00 Ln w c-I r1 O N Ln O h tf] rY o0 V1 N O m 0) tD Ln Ln Ln W IT N H N O r-: ill 0 O r-I H h h N N C}l r-i sr� � in � • ill• O O m q h O O LD m Ln O o o LD r: O O m LD m O O co 1-1 rn O O ri O ri -p LI) Ln O r. r-[ L h h N rV CT) m rq O CO al (D N L a•s c Z = a N d' � C ONO N NO ri r-# 00 V) 00 V1 rn rn Q Q ° L O O 4 a CL °J IQ u LU a a ~ o LLLL LL PAGE 16 a v m m m m m m o cu d c e c e c e M 0 N � m o dd ao a0 (4 O m co 0 o ui ri ` H9 cfl rn ,n LQ to L6 to (6 LO M tH CO � ElT fl4 � 2 p O © O O C O O T Edo 6 V) 6d9 69 W W O d d (n Ln O O d Ln M v Co. un W 64 � m C 6 V co 00 Lrj 01 Cl) i 3 M H9 d9 0 N v O O d O CD d O L 0 N 1m 69 (9 (a V) (» 64 o ci C. CIA N ❑ p� m Ci (L C U) r Cl?O O O O M L LO Oft 644 69 U4 U"i U i Q LO Li N N 69 (V 6F� N Q O O O O (O _a � � M N fA � I,S LO O d N It (n OD e �6 I CO m n ( N sn V (D LO C' N C Q N co '7 M (D 69 � 69 N fiq O N C fd U) O > N m❑ ❑ r'n❑ a© eo ;❑ Z C Z L Z J Z e Z Z c u y 1¢� i J 11 NLL J C 2LL J 0 ee�L -1 J o LL J Q Q Q q > d 10 N ¢ cd w C w W r w W w aw W m aw 113 LL LL (>w (D N (�'owCD (D V U (-4 C7 C7 C7 O O O O d trp p d O O� O PAGE 17 a o, m m m m m m p CL - - - - - p O N n C 10 EO O p M `- Lo @ m (i o a co LO 69 69 C V o N M M L70 co LO N fp N Lr) N fA 64 69 � ® O @O p © O O CD L7 >1 (a69 a. O @ O p 69 69 64 O 69 O 69 p 69 W in O 0 O M (O It_IT U') Lu 6@9 6969 N fD � t- ao r c cfl rn o' 0 69 Vy 6F� 6S rn `m y C l` CD O p p O p O p 0 Q C7 O 9 Q 6 O 6 p N N 509 696699 6p4 6S 6,4 469 Q %i N y w i ❑ i (D L a7 0. '^ � o 0 0 0 o r- _ Ly C T O O C3 n � fa 69 69 L7 696p9 4 _ R LL to L(y V U Q o 0 fA Cl) vs Q v La 0 a @ @ v a U o o a M fH 69 64 o @ o @ T M LIP to C C Lf LY O LO V O p LC] LO V N N (V W N N I Efi U LO q I?(DQ L) OMO C m N p O O V 69 69 m V I+ V V LO mI-- [O N Ln fV C V Lv co N 'C _ cl V_ M a/ m 69 Vi 64m 6} N T CI Y N 69 N C O m � j - + 1>D ❑ C] O ❑ ❑ m ❑ ❑ C Z Z Z = Z J d Z C Z m 7 7 V LL a LL H LL 5 LL 7- C U. D O. LL ¢ Q Q¢ y U m a C a LL' -d r W C W t W W 'j W Lo W _ Z Z y Z o Z Z Z LL LL C7 b1 C7 U U N 0 o 3 o O T T T N r T T O O C] O r4 @ LD O (n T 00 O T T Ol p ® T Q T T T T w Q Q 0 CD T T T t T T 0 T T T � T PAGE 18 C)VEOLIA WA7E R Office &. Pimit Lcx:aticit Ntx:rt- hc 1JN 55)AUl -Yt��e ;63-11J1-3611 Fax / i3-19 /-31i 11 Emergency i 63-219- 5309 Monthly Operations Report Aoril 2020 Executive Summary Joint Powers effectively produced 67,626,000 gallons of water in the report month. All bacteriological samples were negative. The average fluoride concentration was 0.74 mglL (Limits are 0.5 & 0.9). The total consumption to the distribution system was 67,214,200 gallons, an average dailyamount of 2.24 million gallons per day Actual consumer use was 54,077,200 gallons, or 1.80 million gallons per day. The injection phase of the ASR cycle was; 13,137,000 gallons, injected in April. Major Activities Uncommon Operations and Major Corrective Maintenance: e COMD-19 pandemic response continues. a New ASR 4• MonthlyASR injection sampling & testing completed. test well 6 e Service line repair on Overlook Circle, Hanover, wBurschvill diver & Const. & the city of Hanover PW. control box • Punch list repairs (landscaping) made at the West tower for installed. RBI recent AT&T project. * Development • Annual Well House 2 building securitysystem inspection addition completed by W/H Security. water & 4• Annual transfer switch (2) inspection & PM completed. sewer 4•` Development addition water & sewer connection made on 3 connection St. made on 4• Concrete work completed on JP parking lot. Paradise Dr. Operations The standard operations of the facilities include: 4• Daily testing of fluoride and chlorine in the system. G Monthly performance inspections on wells. 4• Monthly bacteriological sampling. 4• Bulk chemical deliveries. 4• ERT missed reads/meter checks. 4• Chemical feed system adjustments & maintenance. 4• Laboratory equipment calibrations. 4• Safetyand training meetings. 4• MC Lite meter reading routes for Hanover & St. Michael. 4• Regularly scheduled operations & maintenance meetings. oa Routine daily rounds, inspections, and securitychecks r 'f Routine weekly off -site facilities inspections and security water treatment plant. o checks. r Monthly performance inspections of emergency generator_ os Regular backwashing of filters, reclaiming and pumpinc backwash sludge. PAGE 19 Safety & Training Each month our staff performs inspections of all safety equipments uch as fire extinguishers, eyewash stations, chemical showers, and emergency lighting. We also have safety meetings during the month that consist of both routine and non -routine topics. 0 Our safety training subjects for March were fire prevention & response and confined space entry. Call -Outs (After -Hours Emergency Calls) 0 There were no call outs in April. Regulatory Communications Our monthly regulatory communications were completed satisfactorily and on -time. These were: 0 The Monthly Fluoridation report to the MDH 4- The Monthly Bacteriological test results to the MDH fi The monthly Injection/Recovery report to the EPA Client/ Public Relations 4- None in April. Distribution System Statistics Total Hanover St Michael Joint Powers Comments Locates (GSOC) 322 51 262 9 Gopher State One Call, Tickets Received Finals 28 2 26 NA Customer Service 23 1 22 NA Including water quality issues, water usage issue curb stops on/off, and special locates (not throug GSOC). Inspections 6 0 6 NA MeteNERT Issues/Repairs 16 2 14 NA These include out -of bounds read checks, leaking meters, bad ERTslreplacements, wiring issues, rhissed reads, etc. Maintenance Work Orders 10 1 p 9 These include issues/repairs & regular maintenance for the dist. systems & JPfacilities. Hydrants Flushed 0 0 0 0 Spring/Fall (Joint Pow ers Are Albertville) Collection Letters 161 27 134 NA Collection Emails 52 9 48 NA Collection Calls 115 16 99 NA Shut -Off Door Tags 0 0 0 NA Water Shut -Offs 0 0 0 NA YTD Reconcilable Limit Budget Budget Expenses Balance LIM 1 468,528 72,411 396,117 `Based on numbers available at the time of this report -Applicable to change as new information is available. Final reconciliation will occur after year-end finances have been processed. _ Appendices �..- Monthly Fluoride Report Monthly Bacteriological ReportR MonthlyASEPA Report 14r _,� E E E E E E tp to N N N N N- SV O CDO O O O O O # } } c N N a a T �a M M t m 0 UJ d O P Z O a y O 3 °7ua a o a H C C, C t6 tl� m W W W Z '9 m e S m to a 6 E 0 2 a �, ,- w o z z N 0 N E .8 2 d iY 1q9. Z� c m °' o a W o ~ 0 7 2 m O m N y ,gyp a��. N _ O 8 Q � LqD p Q Q tl 2 2 w m 2 _j �E�p U _2 2 tv a�?� a N I c 0 O U to W N � 41 � d v GO CS GS � Q' cn O Q7 G � U a9 t rG+ co00 @ N O O p G 0 tl1 p a =� es W uo @ p0 roi w W v g Y-� M m a O C C71 OD tD a pi OI OR G� r8 13► f0 w P N fl: f'h A � R N 1� M eP N P; N 1+ h V I% A A pl- R d G O O O Q P O O C O C; C O O O O 0 0 0 O O d C O G O O O O Ci U. Cott;oacr++oocnoocncncnau!dknoorc+vrdcnurocnwocnu+ LqV ,aver a vi 4 4 ri 4 on ri a s-W Re v w ri a La a to Ln ui in of ui v U. N QO! v N m V? t.Ci C+1 Yf N P N r t+� O 10 tb ref E� R r h O CO) R A R OC O N O elf N R N !h r 'n pl N 1ff U, N r h O! O dif 00 N tD N r- N r 01 V 1 N P N Gi CQ eft 06 r h N O N N N O N V] N 1D N f0 +z N N N N O N N N N O ri A N m N R N N N N N i\i bi - H 0 0 �} Y'f .d ab to O A O m O r t0 T asa R r N N r N t0 N A� Cq 10 ti r A IA A�� 1D CM Qg *-' M O O O O O 0 0 0 T ,r ty N tom! titV O M a0 P P ! ! P T T ! P r T T P P T T P P d RI Cl Qy a� � Q a i t2 M� t�i d O O � P NAJ w O O O C,O B V9 O O O O O O O O og �p to er as o o N (NO sa ! 1�R! o► O a R O ON V9 A t9 A i0 a a+ M PI Q as o a CD ea � {p 3 ti- tO A A CD fD a A C co Im P A R A A W oo R cx ao P. 0 cp 0) w o N 00 Oa �C] i� O O Q O 0 0 0 0 0 0 O O O O d O A O O O O O O O O O O O O O ti C7 m a� QQQ O O O O O O O O O C O O O G O O N O O O d O O 0 0 0 O d 0 0 p n r O coo O O O O O O O O d O C C C 0 N O 0 0 0 0 d O 0 O O 000 N a r N M m A tl� to d r N t'7 �' 1f9 P to r A r CO A t7i r O N r N N N M N U3 N co N h N CO N Ch N O V7 P C9 a dan T r T! r H PAGE 21 0 N O N M N ►i o, p g 9 OO F V o 'p m y y [sU27 Y > u 0 C C 4 � 0 A cc n ++ U � _ p h H 0. w d (b L* Z8 U a c a LA A F Qr •Q U? J E �y 6C C U CGUU9 •^ u 'cn CA Q e o - E a p L - 010 0 o h - 0 3 3 20 IT E � c �+ E a Fsi a `r G y p o a c WF •ar s8 ?r { � '^ 'a �r 27 _ u � � Z ti G '•-' G � U � __ � _ a � � a c o 0 0 0 0 0 0 0 o o � E E t t t t t E E M�•F EFY- FFFNFY-I�F4� ae x a a a a a a a a a a 51 O c4 � O 0000 o=d o-;do— Y �I U 4 Y U ri t Y aaaad d aaaaaccaa Guuc�uGE�GGU� O O C o 0 0 0 0 4 C? d o 0 FF NHyl- f k-F FFFF F PGKK P� �K���CLC CO�Ca �azaexYazaYaa"e�occ U U V U V U U U U C1 U U U PAGE 22 Year: 2020 Month: April U.S. ENVIRONMENTAL PROTECTION AGENCY MONTHLY MONITORING REPORT FOR CLASS V INJECTION WELLS UIC PERMIT NUMBER OPERATOR NAME: ADDRESS: CITY/STATE/ZIP: PHONE: MN-171-5R21-0002 Joint Powers Water Board 11000 50th St NE WELL NAME: Well 9 Albertville, MN 55301 WELL COUNTY: Wright (763) 497-3611 MONTHLY REQUIREMENTS Total Injection Period Total Report Total Injection Period Injection (Gallons) YTD Volume Month Volume Volume 44,407,000 13,137,000 44,407,000 Injection Pressure & GPM Average Highest Value Lowest Value Monthly Injection Pressure (psig) 39 42 36 Monthly Injection Flow Rate GPM 302 309 298 Total Recovery Period Total Report % of Injection Period Recovery (Gallons) YTD Volume Month Volume Total Volume 0 0 0.00% COMMENTS: The 2020 ASR cycle began on January 22nd, 2020. All test results received to date have been included in this month's report. CERTIFICATION I certify under the penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaiing the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and punishment. (Ref. 40 CFR Section 144.32) Andrew J. Ahles, Water 0 Name and Signature: ons Supervisor & Facilities Date Signed: f-- � )l,-0 ?-0 PAGE 23 CD N 0 N c4 T U 2 w Z d Z Z af J J w a w U a D O w N N N N N N N N N N N O ItIt It "I 'Ft N CV N N N N N CN CV CV N m LD LO U") U7 Ui U*) U7 U) U`l U7 U7 U7 U-) U7 U7 U7 ¢a¢¢¢ ¢a¢a¢Q aaaaa aaaaaa wwwww wwwwww ccu -O °? c ago e(o LL Y '- c .0 d LV 0 U O N Ri _.I CD 9 O CV 0 aa)) 7 0 U N 41 a C 0— W ELQ N 0 0 r r r r r C m c7D O) oacn 0) cm tm CD a 7 7 O 7 7 C3 CO C? (D N a c c N aD a 0 Q Q w a r O_ -p U U :2 N O t U U Q Q < U = < p O E U CD dl U V U o O O 6 U O q) c .c E E s m U c) 2 o E 2 coo _ 0 o a o O a O E� L O E O L N 2-0 o L E 0 a L o L _ _ a O— n v_ o o o ,cD U t3m`cooU©I° PAGE 24 Year: 2020 UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Test Well 6 (Mt. Simon) Constituent Units Detection Limit Test Well 6 Background Injection Test Well 6 95% Injection Test Well 6 100% Recovery Federal Drinking Water Standard Method Date 1 /22/2020 Temperature °C 10.1 H Std Units 7.34 Conductivity US/cm 0.36 ORP my 113.6 Dissolved Oxygen (DO) m /L 1.85 Chlorine, Total Residual u /L 0.01 0.00 Field Tested Aluminum u /L 4 <20.00 200 EPA 524.2 Arsenic u /L 0.5 1.3 10 EPA 524.2 Calcium u /L 400 70,000 EPA 5242 Copper u /L 0.5 0.29 1000 EPA 524.2 Iron u /L 50 1,700 300 EPA 524.2 Lead u /L 0.1 <1 EPA 524.2 Magnesium u /L 100 26,200 EPA 524.2 Manganese u /L 0.5 233 50 EPA 524.2 Potassium u /L 20 2,000 EPA 524.2 Sodium u /L 50 4,900 EPA 524.2 Alkalinity, Total as CaCO3 m /L 5 312 SM 2320B Chloride m 1L 2 <1 250 SM 4500-CI E Fluoride m 1L 0.1 0.13 2 SM 4500FIC Nitrogen, Ammonia m /L 0.04 0.1 EPA 350.1 Phosphorous m /L 0.4 <.05 EPA 365.4 Silica, Dissolved m /L 1 12.2 200.7 MET ICP Sulfate rn /L 2.5 15.7 250 ASTM•D516-02 Total Hardness by 2340E mg1L 1420 283,000 EPA 200.8 Nitro en, K'eldahl, Total m /L 1 0.44 EPA 351.2 Total Organic Carbon m /L 2 0.9 EPA 9060 Gross Alpha Ci1L 11.9 EPA 900.0 Adjusted Gross Alpha Ci/l_ 10.8 15 Ra-226 Ci1L 5.4 5 EPA 903.1 Ra-228 pCilL 3.7 5 EPA 904.0 Ra-226 + Ra-228 pCilL 9.1 5 Total Uranium u /L 0.5 1.1 1 EPA 200.8 Bromodichloromethane u /L 0.5 <.5 EPA 524.2 Bromoform u /L 4 <,5 EPA 524.2 Chloroform u /L 0.5 <.5 EPA 524.2 Dibromochloromethane u /L 0.5 <.5 EPA 524.2 Total Trihalomethanes Calc. a /L 0 80 EPA 524.2 Dirbomoacetic Acid u /L 1 <1 EPA 552.2 Dichloroacetic Acid u /L 1 <1 EPA 552.2 Monobromoacetic Acid u /L 1 <1 EPA 552.2 Monochloroaccetic Acid u /L 1 <2 EPA 552.2 Trichloroacetic Acid ug/L 1 <1 EPA 562.2 Total Haloacetic Acid u /L <2 60 EPA 552.2 Uranium - 234 pCi/L 1.610 HSL-300 Uranium - 235 pCi/L 0.0218 HSL-300 Ura PAGE 25 Year: 2020 UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Well 9 (Mt. Simon) Constituent Units Detection Limit General Injection Background Well Injection Background Well9 Injection Well Injection Well9 injection Well Injection 95% Federal Drinking Water Standard Method Date 1/22/2020 1/22/2020 2/1212020 3/23/2020 4/21/2020 Temperature °C 9 9.2 7 6.7 7.6 H Std Units 7,29 7.32 6.7 7.31 7.2$ Conductivity us/cm 0.48 0.38 0.45 6.43 0.46 ORP my 776 -72.1 701.1 757.7 795.9 Dissolved Oxygen DO m IL O.77 37.4 0.45 0.22 0.88 Chlorine, Total Residual m IL 0.01 1.97 0,00 0.65 0.71 0.87 Field Tested Aluminum u /L 4 <20.00 <20.00 <60.00 <60.00 200 EPA 200.8 Arsenic a IL 0.5 0.39 1.3 0.41 0.35 10 EPA 200.8 Calcium u IL 400 81,000 66,700 84,000 86,500 EPA 200.8 Copper u IL 0.5 0.6 0.6 0.39 0.32 1000 EPA 200.8 Iron u IL 50 <50 340 <50 <50 300 EPA 200.8 Lead a IL 0.1 <1 <1 <1 <1 EPA 200.8 Magnesium u IL 100 32,700 25,700 34,700 34,800 EPA 200.8 Manganese u IL 0.5 <1 40.8 <1 <1 50 EPA 200.8 Potassium u IL 20 3,000 2,200 3,210 3.170 EPA 200.8 Sodium u L 50 11,300 5,200 11,100 10,500 EPA 200.8 Alkalinity, Total as CaCO3 m 1L 5 383 310 <5 332 SM 2320B Chloride m IL 2 14 1.8 12 9.1 250 SM 4500-Ci E Fluoride m IL 0.1 0.8 0.54 0.73 0.75 2 SM 4500F/C Nitrogen, Ammonia m IL 0.04 <.1 <.1 <0.10 <0.10 EPA 350.1 Phosphorous m IL 0.4 0.25 0.66 0.83 0.88 SM 4500-P E Silica, Dissolved m !L 1 25.7 19.0 17.4 1 23.0 EPA 200.7 Sulfate m IL 2.5 9.7 11.2 9.9 7.4 250 ASTM D516 Total Hardness by 2340B m IL 1420 337,000 272,000 352,000 359,000 EPA 200.8 Nitrogen, Kjeldahl, Total m 1L 1 0.51 0.43 <.20 <.20 EPA 351.2 Total Organic Carbon m 1L 2 1.5 0.84 1.7 1.2 1 SM 5310C Gross Alpha Ci/L 0.78 4.80 1.20 2.20 7100E Adjusted Gross Alpha Ci1L <-.22 1.90 0.66 1.65 15 Ra-226 Ci1L 0.83 1.30 1 0.47 5 7500-Ra B Ra-228 Ci1L 1.3 1.50 1.2 0.70 5.. 7500-Ra D Ra-226 + Ra-228 Ci1L 2.13 2.80 2.2 1.17 5 Total Uranium u /L 0.5 <1 2.90 0.54 0.55 EPA 200.8 Bromodichloromethane u IL 0.5 1.1 <.5 3 2.9 EPA 524.2 Bromoform u IL 4 <.5 <.5 <.5 <.5 EPA 524.2 Chloroform a IL 0.5 4 1.5 8.8 8 EPA 524.2 Dibromochloromethane u IL 0.5 <,5 <.5 0.9 1 EPA 524.2 Total Trihalomethanes Calc, u IL 5.1 1.5 12.7 11.9 80 EPA 524.2 Dibromoacetic Acid u IL 1 <1 <1 <1 <1 EPA 552.2 Dichloroacetic Acid u IL 1 2.6 <1 4.7 3.2 EPA 552.2 Monobromoacetic Acid u IL 1 <1 <1 <1 <1 EPA 552.2 Monochloroaccetic Acid u IL 1 <2 <2 <2 <2 EPA 552.2 Trichloroacetic Acid u IL 1 3.9 <1 5.1 3.5 EPA 552.2 Total Haloacetic Acid u IL 6.5 <2 9.8 6.7 60 EPA 552.2 Uranium - 234 pCi1L 0.548 3.700 0.320 0.567 HSL-300 Uranium - 235 Ci1L 0.032 0.106 0.025 0.000 HSL-300 Uranium - 238 Ci1L J 0.239 1 0,79 1 0.206 1 0.346 1 HSL-300 PAGE 26 Year: 2020 UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Well 9 (Mt. Simon Constituent Units Detection Limit Well 5% Recovery Well 30% Recovery Well 60% Recovery Well 100% Recovery Federal Drinking Water Standard Method Date Temperature °C pH Std Units Conductivity US/cm ORP my Dissolved Oxygen DO m /L Chlorine, Total Residual m /L 0.01 Field Tested Aluminum u /L 4 200 EPA 200.8 Arsenic u /L 0.5 10 EPA 200.8 Calcium u /L 400 EPA 200.8 Copper u /L 0.5 1000 EPA 200.8 Iron u /L 50 300 EPA 200.8 Lead u IL 0.1 EPA 200.8 Magnesium u /L 100 EPA 200.8 Manganese ug/L 0.5 50 EPA 200.8 Potassium u /L 20 EPA 200.8 Sodium u 1L 50 EPA 200.8 Alkalinity, Total as CaCO3 m /L 5 SM 2320B Chloride m /L 2 250 SM 4500-CI E Fluoride m /L 0.1 2 SM 450OF/C Nitrogen, Ammonia mg/L 0.04 EPA 350.1 Phosphorous m /L 0.4 EPA 365.4 Silica, Dissolved m /L 1 EPA 200.7 Sulfate m /L 2.5 250 ASTM D516-02 Total Hardness by 2340B mg/L 1420 EPA 200.8 Nitrogen, Kjeldahl, Total m /L 1 EPA 351.2 Total Organic Carbon m /L 2 EPA 9060 Gross Alpha pCi/L EPA 900.0 Adjusted Gross Alpha pCi/L 15 Ra-226 Ci/L 5 EPA 903.1 Ra-228 Ci/L 5 EPA 904.0 Ra-226 + Ra-228 pCi/L 5 Total Uranium (238) u /L 0.5 EPA 200.8 Bromodichloromethane u /L 0.5 EPA 524.2 Bromoform u /L 4 EPA 524.2 Chloroform u /L 0.5 EPA 524.2 Dibromoch loro methane u /L 0.5 EPA 524.2 Total Trihalomethanes Calc, u /L 80 EPA 524.2 Dibromoacetic Acid u /L 1 EPA 552.2 Dichloroacetic Acid u /L 1 EPA 552.2 Monobromoacetic Acid u 1L 1 EPA 552.2 Monochloroaccetic Acid u /L 1 EPA 5522 Trichloroacetic Acid u /L 1 EPA 552.2 Total Haloacetic Acid u IL 60 EPA 552.2 Uranium - 234 Ci/L HSL-300 PAGE 27 QVF-OLIA WADER Off; e & Pl+ml Lcy:Rion. 1 1100 NDII St NE Vtxrt.dlr MN 5�)31-11 )fh�c /63-.9r'-3611 Fax. %6.3-49r-3611 Emergency 763-219-5309 Monthly Operations Report May 2020 Executive Summary Joint Powers effectively produced 103,313,000 gallons of water in the report month. All bacteriological samples were negative. The average fluoride concentration was 0.73 mg/L (Limits are 0.5 & 0.9). The total consumption to the distribution system was 102,709,700 gallons, an average daily amount of 3,31 million gallons per day. Actual consumer use was 89,114,700 gallons, or 2.87 million gallons per day The injection phase of the ASR cycle was; 13,595,000 gallons, injected in May. Major Activities Uncommon Operations and Major Corrective Maintenance: o COMD-19 pandemic response. o MonthlyASR injection sampling & testing completed. o Annual spring hydrant flushing completed. o Set up metertbackfiow preventer at communitygarden in St. Michael. o Quarterly MDHwater qualitysampling&testingcompleted o Annual spring startups for HOAirrigation systems Operations The standard operations of the facilities include: Dailytesting of fluoride and chlorine in the system. 4.r Monthly bacteriological sampling. o ERT missed reads/ meter checks. o Laboratory equipment calibrations. o MC Lite meter reading routes for Hanover & St. Michael o Routine daily rounds, inspections, and security checks c water treatment plant. Regular backwashing of filters, reclaiming and pumpinc backwash sludge. o Monthly performance inspections on wells. ow Bulk chemical deliveries. o Chemical feed system adjustments & maintenance. o Safetyand training meetings. o Regularly scheduled operations & maintenance meetings. o Routine weeklyoff-site facilities inspections and security checks. o Monthly performance inspections of emergency generators PAGE 28 Safety & Training Each month our staff performs inspections of all safety equipment such as fire extinguishers, eyewash stations, chemical showers, and emergency lighting. We also have safetymeetings during the month that consist of both routine and non -routine topics. +S Our safety training subject for May was on slips, trips & falls. Call -Outs (After -Hours Emergency Calls) %% There were no call outs in May. Regulatory Communications Our monthly regulatory communications were completed satisfactorily and on -time. These were: The Monthly Fluoridation report to the MDH d• The Monthly Bacteriological test results to the MDH •'r The monthly Injection/Recovery report to the EPA Client 1 Public Relations 0 Sewer & water services hit during underground boring of fiber optics on Thielen Dr. in St. Michael. Distribution System Statistics Total Hanover St Michael Joint Powers Comments Locates (GSOC) 401 57 337 7 Gopher State One Call, Tickets Received Finals 23 1 2 21 NA Customer Service 24 1 22 1 Including water quality issues, water usage issues curb stops onloff, and special locates (not through GSOC). Inspections 13 1 12 NA Meter/ERT Issues/Repairs 35 7 28 NA These include out -of bounds read checks, leaking meters, bad ERTslreplacements, wiring issues, missed reads, etc. Maintenance Work Orders 29 2 1 28 These include issues/repairs & regular maintenance for the list. systems & JP facilities. Hydrants Flushed 260 37 162 61 Spring/Fall (Joint Powers Are Albertville) Collection Letters 134 12 122 NA Collection Emails 41 2 39 NA Collection Calls 99 7 92 NA Shut -Off Door Tags 0 0 0 NA Water Shut -Offs 0 0 0 NA YTD Reconcilable Limit Budget Budget Expenses Balance LIM 1 468,528 106,194 362,334 'Based on numbers available at the time of this report -Applicable to change as new information is available. Final reconciliation will occur after year-end finances have been processed. Appendices Monthly Fluoride Report Monthly Bacteriological Report •f MonthlyASR EPA Report y b141 _ ,� tEEE EE N i4V N N N N N V 0 0 o O c Cod s # it ik Xt xt 3k 0 N m � r y fD 7 L 17 h O 0 IMAD O `. C? m @ h a 0 To 40 r O ` a �j a 7 Z Lo 0 N a O m IL QNQ C O r _ V �� I n t,1 i- U }m C m $ Q C ,r N C a � N my E E s �i 7 m p �n }' i � v �i 3 °u� 3 T T W in m v j u O 0 aj } m -O e m 7 m 3 ar O O O U? 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Q h r H M to 0 P. 0o O o r V. r eV r 19 r r q r aP r h r `W r a I-N a r N ltl N M N� 10 N 10 IA R N EO N p� N go, M M H a a PAGE 30 CD N O N r N m 'd y 000 v a o a a a .+ al u al (r ., �, Cd 2• ._ ❑ ❑ ❑❑' z ccW O a Q - I� .�. _ Q c4 C/i ` o a G V .--I .0 n n � iz == m ri z o�'S a Pam-- k 3 as a F u G ✓� �..J O CCL ❑ a p O cots ^3 c e fi 3 x z 8 oc ai £ 3 � c a o r W uulg ' ❑ 10 Coa m E a � " "' isyr s 0 o a o 0 0 0 o a o 0 0 Fr F-Ey E=lj F- FFF Flj sa�sa��xss�� aaaaaaxauxctix $� T 1. ID n rF F OM1 `. . M1 aa�tor��e�t���aaa U U U u U U U u u U U u u qq a' v E E�� TE�,g 3�FF Etna F ❑,n �UVUK! [2 iC $ ie aF S ie S �C aF � R iF 6 6 d d 2 Q 6 d £ E 5 S 5 F � � 5� F� 5 b b b d b� 4 O 7i O C O O O D O O O O O O C O 0 0 0 E G E 91 6 E g a t t t E E2 F F2 %k%9 999 u t%F=9 a a a a a a a a a a" a a a 0o R-Coco-=cd o cd 'a Qlwq 3 V re m-4 m V b y aao�aaaaaaa""aaa U U U U U U U U U U U U U e PT 5y,'g3., o35o8E UU6CKRUS7SU ol daoeau c E w� a. c,E anaa L9 PAGE 31 Year: 2020 Month: May U.S. ENVIRONMENTAL PROTECTION AGENCY MONTHLY MONITORING REPORT FOR CLASS V INJECTION WELLS UIC PERMIT NUMBER: OPERATOR NAME: ADDRESS: CITYISTATEIZIP: PHONE: M N-171-5R21-0002 Joint Powers Water Board 11000 50th St NE WELL NAME: Well 9 Albertville, MN 55301 WELL COUNTY: Wright (763) 497-3611 _- MONTHLY REOUIREMENTS Total Injection Period Total Report Total Injection Period Injection (Gallons) YTD Volume Month Volume Volume 58,002,000 13,595,000 58,002,000 Injection Pressure & GPM Average Hi hest Value Lowest Value Monthly Injection Pressure (psig) 40 46 37 Monthly Injection Flow Rate GPM 304 321 297 Total Recovery Period Total Report % of Injection Period Recovery (Gallons) YTD Volume Month Volume Total Volume 0 0 0.00% COMMENTS: The 2020 ASR cycle began on January 22nd, 2020. All test results received to date have been included in this month's report. CERTIFICATION I certify under the penalty of law that i have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaiing the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and punishment. (Ref. 40 CFR Section 144,32) Andrew J. AN Name and Oil Signature: ons Suj6 . isor & Facilities Man Date Signed: U --S7 ~ vto -)-V PAGE 32 a N 0 N N C) 0 C) N Ir Z 6 w LO w O � Q z z U t w o w J a_ w U o c¢n CN N N N N N N N N N N -O Cq 4 V 4 N N N N N N L N to N to CV to N Lt? N Lf) Lf) Lf) Ln LO to LO LO LO V) Lf) ref) Lf) W Q Q Q d Q Q Q Q Q Q Q 0- d F1 d d a- d d a- d a- wwwww wwwwww `w is -o 0 C) C) ID Y B lL U) 0 N 5 O L) a) Of a) m J m 0 V a) G) O V of a) s a- C Ow N O C; Q y J J J J J J J J J J J •� r r r r r CDr r r D 7 7 7 3 7 7 7 0 7 0 0 V N U � COO L (CO L a) T7 U d E E m O 0 O O E U U QJ U p t7 U U-" U O O E b 0 O �5 4D 12 O L M O (V17 O m O O L M O N O O O E �_ E O I 0 0 0 E E O i4 2 L R) C 0 U O O A L U 0 0 0 am`co00 as 212 PAGE 33 Year: 2020 UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Test Well 6 (Mt. Simon) Constituent Units Detection Limit Test Well 6 Background Injection Test Well 6 95% Injection Test Well 6 100% Recovery Federal Drinking Water Standard Method Date 1 /22/2020 Temperature "C 10A H Std Units 7.34 Conductivity uslom 0.36 ORP my 113.6 Dissolved Oxygen DO m /L 1.85 Chlorine, Total Residual u /L 0.01 0.00 Field Tested Aluminum u /L 4 <20.00 200 EPA 524.2 Arsenic u /L 0.5 1.3 10 EPA 524.2 Calcium u /L 400 70,000 EPA 524.2 Copper u L 0.5 0.29 1000 EPA 524.2 Iron u /L 50 1,700 300 EPA 524.2 Lead u L 0.1 <1 EPA 524.2 Magnesium u /L 100 26,200 EPA 524.2 Manganese u /L 0.5 233 50 EPA 524.2 Potassium u 1L 20 2,000 EPA 624.2 Sodium u /L 50 4,900 EPA 524.2 Alkalinity, Total as CaCO3 m /L 5 312 SM 2320B Chloride m /L 2 <1 250 SM 4500-CI E Fluoride m IL 0.1 0.13 2 SM 4500F1C Nitrogen, Ammonia m /L 0.04 0.1 EPA 350.1 Phos porous rn /L 0.4 <.05 EPA 365.4 Silica, Dissolved m fL 1 12.2 200.7 MET ICP Sulfate m /L 2.5 15.7 250 ASTM D516-02 Total Hardness by 2340B mg/L 1420 283,000 EPA 200.8 Nitrogen, Keldahi, Total m /L 1 0.44 EPA 351.2 Total Or anic Carbon m /L 2 0.9 EPA 9060 Gross Alpha Ci/L 11.9 EPA 900.0 Adjusted Gross At ha Ci1L 10.8 15 Ra-226 Ci/L 5.4 5 EPA 903.1 Fla-228 Ci/L 3.7 5 EPA 904.0 Ra-226 + Ra-228 Ci/L 9.1 5 Total Uranium u /L 0.5 1.1 EPA 200.8 Bromodichloromethane u 1L 0.5 <.5 EPA 524.2 Bromoform u L 4 <.5 EPA 524.2 Chloroform u /L 0.5 <.5 EPA 524.2 Dibromochloromethane a /L 0.5 <.5 EPA 524.2 Total Trihalomethanes Calc. u L 0 80 EPA 524.2 Dirbomoacetic Acid u /L 1 <1 EPA 552.2 Dichloroacetic Acid u /L 1 <1 EPA 552.2 Monobromoacetic Acid u /L 1 <1 EPA 552.2 Monochloroaccetic Acid u 1L 1 <2 EPA 552.2 Trichloroacetic Acid u /L 1 <1 EPA 552.2 Total Haloacetic Acid u /L <2 60 EPA 552.2 Uranium - 234 pCUL 1.610 HSL-300 Uranium - 235 Ci/L 0.0218 HSL-300 Uranium - 238 pci/L 0.289 HSL-300 PAGE 34 Year: 2020 UIC PERMIT NUMBER: MN-171-SR21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Well 9 (Mt. Simon) Constituent Units Detection Limit General Injection Background We" 9 Injection Background Well Injection well Injection well Injection Well9 Injection Well 9 Injection 95% Federal Drinking Water Standard Method 02te 112Z2020 112212020 2/12/2020 3123/2020 4121/2020 5/26/2020 Temperature °C 9 9.2 7 6.7 7.6 9.9 H Sid Units 7.29 7.32 6.7 7.31 7.28 7.3 Conductivity us/cm 0.48 1 0.38 0.45 1 0.43 0.46 0.56 ORP my 776 -72.1 701,1 757.7 795.9 795.6 Dissolved Oxygen(Do m<IfL 0.77 37.4 0.45 0.22 0.88 0.15 Chlorine, Total Residual m IL 0.01 1.97 0.00 0.65 0.71 0.87 1.02 Field Tested Aluminum u IL 4 <20,00 <20.00 <60.00 <60.00 <60.00 200 EPA 200.8 Arsenic u L 0.5 0.39 1.3 0.41 0.35 0.44 10 EPA 200.8 Calcium U91L 400 81,000 66,700 B4 000 86.500 80,400 EPA 200-8 Copper g& 0.5 0.6 0.6 0.39 0.32 0.54 1000 EPA 200.8 Iron u lL 50 <50 340 <50 <50 23.8 300 EPA 200.8 Lead u L 0.1 <1 <1 <1 <1 <1 EPA 200.8 Magnesium u L 100 32,700 25,700 34,700 34,800 32,700 EPA 200.8 Manganese u /L 0.5 <1 40.8 <1 <1 2 50 EPA 200.8 Potassium u L 1 20 3,000 2,200 3.210 3.170 1 3.010 EPA 200.8 Sodium u /L 50 11.300 5,200 11 100 10,500 9,560 EPA 200.8 Alkalinity, Total as CaCO3 m 1L 5 383 310 <5 332 362 SM 23208 Chloride m IL 2 14 1.8 12 9.1 10.5 250 SM 4500-Cl E Fluoride m fL 0.1 0.8 0.54 0.73 0.75 0,75 2 SM 4500FIC Nitrogen, Ammonia m /L 0.04 <.1 <.1 <0.10 <0.10 <0.10 EPA 350.1 Phos horous m 1L 0.4 0,25 0.66 0.83 0.88 0.94 SM 4500-P E Silica, Dissolved 1L 1 25.7 19.0 1T.4 23.0 25.9 EPA200.7 Sulfate m 2.5 9.7 11.2 9.9 7.4 9.5 250 ASTM D516 Total Hardness by 2340B m /L 1420 337 000 272,000 352,000 359.000 335,000 EPA 200.8 Nitrogen, K eldahl, Total m /L 1 0.51 0.43 <,20 <.20 0.2 EPA 351.2 Total Organic Carton m /L 2 1.5 0.84 1.7 1.2 1.5 SM 5310C Gross Alpha Ci1L 0.78 4.80 1.20 2.20 2.20 7100B Adjusted Gross Alpha pCUL <-.22 1.90 0.66 1.65 1.64 15 Ra-226 ifL 0.83 1.30 1 0.47 0.78 5 7500-Ra B Ra-228 pCitL 1.3 1.50 1.2 0.70 1.20 5 7500-Ra D Ra-226 + Ra-228 pCVL 2.13 2.80 2.2 1.17 1.98 5 Total Uranium u /L 0.5 <1 2.90 0,54 0.55 0.56 EPA 200.8 Bromodlchloromethana u 1L 0.5 1.1 <,5 3 2.9 3 EPA 52,f Bromoform u fL 4 <.5 <.5 <,5 <.5 <.5 EPA 524.2 Chloroform U911. 0.5 4 1.$ 8.8 8 9.8 EPA 524.2 Dibromochloromethane u /L 0.5 <.5 <.5 0.9 1 1 EPA 524.2 Total Tdhalomethanes Calc. u fL 5.1 1.5 12.7 11.9 13.8 80 EPA 524-2 Dibromoacetic Acid u /L 1 <1 <1 <1 <1 <1 EPA 552.2 Dichloroacetic Acid u /L 1 2.6 1 <1 4.7 3.2 4 EPA 552.2 Monobromoacetic Acid a /L 1 <1 <1 <1 <1 <1 EPA 552.2 Monochloroaccetic Acid u /L 1 <2 <2 <2 <2 <2 EPA 552.2 Trichloroacetic Acid u 1 3.9 <1 5.1 3.5 5.1 EPA 552.2 Total Haloacetic Acid v /L 6.5 <2 9.8 6.7 9.1 60 EPA 552.2 Uranium - 234 Ci/L 0,548 3.700 0.320 1 0.567 0.710 HSL-300 Uranium - 235 PCUL 0,032 0.106 0,025 1 0,000 -0.011 HSL-300 Uranium - 238 PCi1L 0.239 0.793 0.208 1 0.346 0.209 1 HSL-300 PAGE 35 Year: 2020 UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Well 9 (Mt. Simon) Constituent Units Defection Limit Well 5% Recove Well 30% Recovery Well 60% Recovery Well 100% Recovery Federal Drinking Water Standard Method Date Temperature aC H Std Units Conductivity US/cm ORP my Dissolved Oxygen DO m IL Chlorine, Total Residual m /L 0.01 Field Tested Aluminum u !L 4 200 EPA 200.8 Arsenic u /L 0.5 10 EPA 200.8 Calcium u /L 400 EPA 200.8 Copper u /L 0.5 1000 EPA 200.8 Iron u /L 50 300 EPA 200.8 Lead u /L 0.1 EPA 200.8 Magnesium u /L 100 EPA 200.8 Manganese u /L 0.5 50 'EPA 200.8 Potassium a /L 20 EPA 200.8 Sodium u /L 50 EPA 200.8 Alkalinity, Total as CaCO3 m /L 5 SM 2320E Chloride m IL 2 250 SM 4500-Cl E Fluoride m /L 0.1 2 SM 4500F/C Nitrogen, Ammonia m 1L 0.04 EPA 350.1 Phosphorous m 1L 0.4 EPA 365.4 Silica, Dissolved m 1L 1 EPA 200.7 Sulfate. rn 1L 2.5 250 ASTM D516-02 Total Hardness by 23408 m 1L 1420 EPA 200.8 Nitrogen, Keldahl, Total m IL 1 EPA 351.2 Total Organic Carbon m 1L 2 EPA 9060 Gross Alpha pCi/L EPA 900.0 Adjusted Gross Alpha pCiiL 15 Ra-226 Ci/L 5 EPA 903.1 Ra-228 Cl/L 5 EPA 904.0 Ra-226 + Ra-228 Ci/L 5 Total Uranium 238 u /L 0.5 EPA 200.8 Bromodlchloromethane u /L 0.5 EPA 524.2 Bromoform u /L 4 EPA 524.2 Chloroform u /L 0.5 EPA 524.2 Dibromochloromethane u /L 0.5 EPA 524.2 Total Trihalomethanes Calc. u /L 80 EPA 524.2 Dibromoacetic Acid u /L 1 EPA 552.2 Dichloroacetic Acid u /L 1 EPA 552.2 Monobromoacetic Acid u 1 EPA 552.2 Monochloroaccetic Acid u /L 1 EPA 562.2 Trichloroace is Acid u !L 1 EPA 552.2 Total Haloacetic Acid u /L 60 EPA 552.2 Uranium - 234 Cilt HSL-300 PAGE 36 Unfinished Business PAGE 37 JCXNT POWERS WATERBoARD .Joint Powers Water Board 11100 501h St NW Albertville MN 55301 MEMO TO: Joint Powers Water Board FROM: Jennifer Thomas DATE : June 17, 2020 Tel.: 763-497-3611 Fax : 763-497-4908 www.jointpowerswaterboard.org SUBJECT : COVID-19 Operational Response Larry Cook will provide an update on operations during the COVID-19 pandemic. Thank you. THIS TRANSMISSION CONTAINS CONFIDENTIAL INFORMATION INTENDED FOR USE ONLY BY THE ABOVE NAMED RECIPIENT. READING, DISCUSSION, DISTRIBUTION, OR COPYING OF THIS MESSAGE IS STRICTLY PROHIBITED BY ANYONE OTHER THAN THE NAMED RECIPIENT OR HIS OR HER EMPLOYEES OR AGENTS. IF YOU HAVE RECEIVED THIS FAX IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE [COLLECTl AND RET IRN TH ORI ,IhLAL MECCA -E TD I IS AT THE ABOVE ADDR CR VIA I R PORTAL SERVICE PAGE 38 JCM%,-JT POWERS STATER BOARD Joint Powers Water Board 11100 501" st NW Albertville MIN 56301 MEMO TO: Joint Powers Water Board FROM: Jennifer Thomas Tel. : 763-497-3611 Fax: 763497-490B www.jointpowerswaterboard.org DATE : June 17, 2020 SUBJECT : Parking Lot Resurfacing Project Update Larry Cook will provide an update on operations during the Parking Lot Resurfacing Project. Thank you. THIS TRANSMISSION CONTAINS CONFIDENTIAL INFORMATION INTENDED FOR USE ONLY BY THE ABOVE NAMED RECIPIENT. READING, DISCUSSION, DISTRIBUTION, OR COPYING OF THIS MESSAGE IS STRICTLY PROHIBITED BY ANYONE OTHER THAN THE NAMED RECIPIENT OR HIS OR HER EMPLOYEES OR AGENTS IF YOU HAVE RECEIVED THIS FAX IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE ICOLLECTI. AND RETURN THE ORIGINAL MESSAGE TO US AT THE ASOVEADDRESS VIA U S POSTAL SERVICE PAGE 39 SEH MEMORANDUM TO: Joint Powers Water Board FROM: Christopher Larson, P.E. DATE: June 16, 2020 RE: Standby Generator Update The purpose of this memo is to provide an update on the generator project. The approved generator submittal was provided to Cummins on May 2P. Cummins is currently processing the order. According to the Cummins salesperson, the engine has been reserved which is the longest lead time item. The soonest that that the generator is expected to be delivered is sometime in October. The plans and specifications are being prepared for the work to connect the new generator and relocate the existing generator to Well 6. It is currently planned to bring quotes for that work to the July Board meeting. Short Elliott Hendrickson Inc., 3535 Vadnals Center Drive, St. Paul. MN 55110-5196 SEH is an equal opportunity employer I www.sehinc.com 1 651.490.2000 1 800.325.2055 1 651.490.2150 fax PAGE 40 New Business PAGE 41 SEH MEMORANDUM TO: Joint Powers Water Board FROM: Christopher Larson, P.E. DATE: June 16, 2020 RE: Standby Generator — Load Bank Proposal A new 500 kW natural gas generator is being purchased from Cummins to provide additional standby power for the water treatment plant and wells. Standby generators need to be exercised at least monthly. When the generator is being exercised, it needs to be done under load. The generator should be loaded to at least 60% of its capacity (i.e. 300kW). This load can be provided by turning on wells at the water treatment plant. A second way to provide load for the generator is a load bank. A load bank is artificial load that doesn't require operators to manually turn on wells. Quotes requested from Cummins to provide a 250 kW and a 500 kW load bank. The Cummins quote for a 250 kW load bank is $17,500. The quote for a 500 kW load bank is $22,500. The Cummins quotes are attached. A load bank is recommended so that operators do not need to run wells (which may not be needed) to exercise the generator. Because it provide a greater amount of flexibility, the 500 kW load bank for $22,500 is recommended. Because Cummins' quote was $67,000 less than Caterpillar's for the generator, there is no scenario where including the load bank with the generator quote would have changed the generator -supplier. Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, MN 55110-5196 SEH is an equal opportunity employer I www.sehinc.com 1 651.490.2000 1 800.325.2055 1 651.490.2150 fax PAGE 42 Quotation Cummins Sales and Service 1600 Buerkle Road White Bear Lake MN 55110 United States Direct: 651-286-2124 .tune 15, 2020 Project Name: SEH Water Plant 250 kW Load Bank Quotation: 497528827B Thank you for your inquiry. We are pleased to quote as follows: 250 kW Nema 4 Load Bank Model 4800 Includes automatic adjust on the load bank settings. Cummins Tech to set up and Train. This will be a pad Mount Load bank fed from a separate breaker on the generator. . To upsize to a 500 kW 4800 with automatic load control and including all of the same options as above Add $ 5,000.00 Submitted by Doug Abrahamson , Sales Representative douglas.p.abrahamson@cummins.com Mobile: 651-402-7183 Fax: 651-286-2111 USD Grand Total $17,500.00 PAGE 43 JOINT PCYWMS WATER BoAm Joint Powers Water Board 11100 50`" St NW Albertville MN 55301 MEMO TO: Joint Powers Water Board FROM: Jennifer Thomas DATE : June 17, 2020 SUBJECT: Sprint Tower Lease Tel.: 763-497-3611 Fax: 763-497-4908 www.jointpowerswaterboard.org Larry Gook will provide an update on the Sprint Tower Lease for the West Tower. Letter dated May 21, 2020 received from Sprint exercising their option to not renew their lease on the west tower located at 101 Terrace Rd NE effective July 29, 2020. Initial lease executed on July 27, 2015 for initial term of five (5) years. Termination required sixty (60) days advance notice of intent to not renew. Sprint merged with T-Mobile with the merger closing on April 1, 2020. T-Mobile is the surviving combined brand. Additional information forthcoming. THIS TRANSMISSION CONTAINS CONFIDENTIAL INFORMATION INTENDED FOR USE ONLY BY THE ABOVE NAMED RECIPIENT READING, DISCUSSION. DISTRIBUTION, OR COPYING OF THIS MESSAGE IS STRICTLY PROHIBITED SY ANYONE OTHER THAN THE NAMED RECIPIENT OR HIS OR HER EMPLOYEES OR AGENTS IF YOU HAVE RECEIVED THIS FAX IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE !COLLECT). AND RETURN THE ORIGINAL MESSAGE TO US AT THE ABOVE ADDRESS VIA U.S. POSTAL SERVICE PAGE 44 Claims PAGE 45 JOINT POWERS WATER BOARD CHECK REGISTER SUMMARY MEETING DATE: 6122/20 Check # Vendor Check Date Amount Comments Paid Chk# 017599E MN DEPT OF REVENUE 6/1712020 $698.00 May 2020 Sales Tax Paid Chk# 017600E PAYMENT SERVICE NETWORK 6/17/2020 $4,123.89 May 2020 Web Pay Fees Paid Chk# 017601 E CITY OF ST MICHAEL 6/17/2020 $248,516.01 May 2020 Receipt by Charge Paid Chk# 019223 ASHLEYIDANIEL KREPS 6/22/2020 $131,41 Refund cr bal on 103 Grand Av Paid Chk# 019224 CITY OF HANOVER 6/2212020 $39,950.38 May 2020 Receipts by Charge Paid Chk# 019225 DONNA SCOTT 6/22/2020 $91.66 Refund cr bal on 13910 47th Ln Paid Chk# 019226 HANSON BUILDERS 612212020 $175.77 Refund cr bal on 2385 Keystone Paid Chk# 019227 HP MN ILLC 6/2212020 $18.91 Refund cr bal on 606 Lincoln D Paid Chk# 019228 JONATHAN BENTZ 6/22/2020 $83.53 Refund cr bal on 1047 Emerald Paid Chk# 019229 KIMBERLY PAULSON 6/2212020 $4.67 Refund cr bal on 11373 16th St Paid Chk# 019230 MARCIAMY ERICKSEN 6/22/2020 $203.01 Refund cr bal on 560 Sumerlin Paid Chk# 019231 PRICE CUSTOM HOMES 6/22/2020 $36.52 Refund cr bal on 10135 47th St Paid Chk# 019232 RACHEL BETHKE 6/22/2020 $151.23 Refund cr bal on 100 2nd St NE Paid Chk# 019233 Short Elliott Hendrickson Inc 612212020 $3,746.91 General Engineering Paid Chk# 019234 TINA KUNSHIERIMICHELLE HAGMAN 6/22/2020 $52.52 Refund cr bal on 212 Birch AV Paid Chk# 019235 TOMINANCY QUEALY 6/22/2020 $104.39 Refund cr bal on 706 Kayla Ln Paid Chk# 019236 IVEOLIA WATER NA 6/22/2020 $83,194.00 July 2020 Contract Maintenance Paid Chk# 019237 JVERNON MANUFACTURING 1612212020 $6,765 00 Automatic Water Salesman Paid Chk# 019238 IWAYNE PETERSON 6122/2020 $128.491 Refund cr bal on 11489 16th St 1 $388,176.30� Jillian Hendrickson Rob Olson Chris Kauffman Nadine Schoen Jae Hagerty Jim Zajicek PAGE 46