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2021-04-26 Joint Powers Water Board AgendaJoint Powers Water Board AGENDA Regular Meeting of April 26, 2021 Joint Powers WTP 11100 50t" Street NE Albertville, MN 6:00 PM Chairperson En_ iq neer Nadine Schoen Chris Larson, HDR Inc. Board Members Operations Tom Dierberger Larry Cook, Veolia Joe Hagerty Jennifer Thomas, Veolia Jillian Hendrickson Andy Ahles, Veolia Chris Kauffman Zac Foster, Veolia Rob Olson 1. Call to Order / Roll Call 2. Adopt Agenda - Page 1 3. Minutes: March 22, 2021 Regular Board Meeting - Page 2 4. Consent Agenda - Page 5 A. Receipt of April 2021 Budget Report - Page 6 B. Receipt of April 2021 Cash Balances Report - Page 7 C. Receipt of March 2021 Monthly Operations Report - Page 8 5. Unfinished Business - Page 21 A. Generator Update - Page 22 6. New Business - Page 23 A. ASR Effluent Flow Meter Replacement - Page 24 B. WSB Proposal - Page 28 7. Departments A. Engineer B. Operations/Office 8. 9. 10 Approve List of Claims - Page 33 A. April 2021 Claims - Page 34 Other Business / Announcements / Correspondence Adjourn PAGE 1 Minutes PAGE 2 JOINT POWERS WATER BOARD MINUTES Regular Meeting of March 22, 2021 6:00 PM Joint Powers WTP 6:27 PM CALL TO ORDER by Vice Chairperson Hendrickson. Board Members Present., Joe Hagerty, Jillian Hendrickson, Rob Olson, Kevin Wettschreck (substitute for Nadine Schoen Board Members Absent: Tom Dierberg, Chris Kauffman, Nadine Schoen Staff Present: Larry Cook, Jennifer Thomas - Veolia Water Staff Absent. Andy Ahles, lac Foster - Veolia Water Engineering Present: Chris Larson - HDR Inc. Engineering Absent: None 1. CALL TO ORDER/ROLL CALL: Vice Chairperson Hendrickson called the meeting to order. 2. ADOPT AGENDA: Motion by Olson, second by Hagerty, to adopt the Agenda as presented. Motion carried unanimously. 3. MINUTES: FEBRUARY 22, 2021 REGULAR BOARD MEETING: Motion by Olson, second by Hagerty, to approve the Minutes of the February 22, 2021 regular Board Meeting as presented. Motion carried unanimously. 4. CONSENT AGENDA: Motion by Hagerty, second by Olson, to approve the Consent Agenda below. Motion carried unanimously. A. RECEIPT OF MARCH 2O21 BUDGET REPORT B. RECEIPT OF FEBRUARY 2021 INVESTMENT SUMMARY REPORT C. RECEIPT OF MARCH 2O21 CASH BALANCES REPORT D. RECEIPT OF FEBRUARY 2021 MONTHLY OPERATIONS REPORT 5. UNFINISHED BUSINESS: A. GENERATOR PROJECT UPDATE - Larson told the Board that the new generator has been installed and is now up and running at the Water Treatment Plant. The old generator will be installed at Well 6 once the ground dries up. Larson talked with SEH engineers and asked that they complete all work that is grant funded by the end of April. 6. NEW BUSINESS: A. LANDSCAPING BID - Cook explained to the Board that Dan Dehmer Landscaping provided a quote to do fertilizing / weed control, shrub care, spring and fall clean-up and weekly mowing from April 1 - October 31 at all Joint Powers Water Board locations. Dehmer's quote is for $2,480 per month, which is the same as it has been in previous years. Cook asked for Board approval to move forward with Dan Dehmer Landscaping's quote of $2,480 per month to do landscaping for all Joint Powers Water Board locations. Motion by Olson, second by Hagerty, to accept Dan Dehmer Landscaping's quote of $2,480 per month to do landscaping at all Joint Powers Water Board locations from April 1 - October 31. Motion carried unanimously. DEPARTMENTS: A. ENGINEER - Larson told the Board that Joint Powers is required to do a risk and resilience assessment by June 30. Larson will be meeting with Cook and Ruth Klick to discuss. Hendrickson asked what this is for and Larson said it is an emergency preparedness plan to look at all infrastructure to see how resilient it is to natural and intentional hazards. Olson asked if there was already one in place and Larson told him it is a new law, but that there is an emergency response plan that has been required since September 11, 2001. PAGE 3 JOINT POWERS WATER BOARD MINUTES Regular Meeting of March 22, 2021 6:00 PM Joint Powers WTP B. OPERATIONS UPDATE - Cook informed the Board that on March 19 there was a water main break at CSAH 19, which was caused by a split at the 4" lead going to the hydrant. The repair took place on Saturday, March 20 by replacing a 40" section of pipe. Cook also told the Board that the Plant's filter media was mixed with sand and removed by Magney Construction and that all monthly Well maintenance had been completed on all active Wells. Cook explained to the Board that Well House 2 at the Water Treatment Plant lost a PLC on March 18 and In -Control investigated the bad power supply and order a new one. This did not affect plant operations. Cook is still advertising for the Assistant Water Supervisor position and received contact information for Class A, B and C Operators from the State of MN. The ideal candidate will have 3 years management experience. 80% of the position will be doing field work and sample collections and 20% will be spent learning Andy Ahles' role prior to his retirement. APPROVE LIST OF CLAIMS: Motion by Olson, second by Hagerty, to approve the March 2021 Claims as presented. Motion carried unanimously. OTHER BUSINESS / ANNOUNCEMENTS / CORRESPONDENCE: None. 10. ADJOURN: Motion by Olson, second by Hagerty, to adjourn the meeting at 6:42 PM. Motion carried unanimously. Jennifer Thomas, Recording Secretary PAGE 4 Consent Agenda PAGE 5 Joint Water Board Budget - 2021 JPWB Board Meeting April 2021 2021 Account Descr Budget 2021 Amt YTD Budget YTD Aint FUND 101 GENERAL FUND E 101-40000-700 Advertising E 101-40000-704 Bank Charges E 101-40000-712 Contract Maintenance E 101-40000-730 Insurance E 101-40000-734 Meeting Allowance E 101-40000-749 Web Pay Fees E 101-40000-751 Accounting Fees E 101-40000-752 Audit Fees E 101-40000-756 General Engineering Fe E 101-40000-757 Wellhead Protection En E 101-40000-758 Legal Fees E 101-40000-759 ASR-Mist E 101-40000-762 Property Taxes E 101-40000-770 System Maintenance E 101-40000-771 Well Maintenance E 101-40000-785 DNR Water Usage E 101-40000-795 Misc Expense E 101-40000-796 EDA/RR Fees FUND 101 GENERAL FUND $200.00 $0.00 $200.00 $0.00 $500.00 $0.00 $500.00 $70.00 $1,119,492.00 $93,291.00 $1,119,492.00 $373,164.00 $20,000.00 $0.00 $20,000.00 $0.00 $300.00 $0.00 $300.00 $0.00 $25,000.00 $1,947.38 $25,000.00 $8,691.19 $10,000.00 $0.00 $10,000.00 $0.00 $15,000.00 $0.00 $15,000.00 $0.00 $15,000.00 $2,893.32 $15,000.00 $6,033.93 $1,500.00 $0.00 $1,500.00 $0.00 $3,000.00 $185.00 $3,000.00 $518.00 $5,000.00 $0.00 $5,000.00 $0.00 $50.00 $0.00 $50.00 $0.00 $50,000.00 $912.09 $50,000.00 $11,606.12 $60,000.00 $0.00 $60,000.00 $0.00 $12,000.00 $0.00 $12,000.00 $13,506.35 $2,500.00 $0.00 $2,500.00 $0.00 _ $300.00 $0.00 $300.00 $0.00 $1,339,842.00 $99,228.79 $1,339,842.00 $413,589.59 $1,339,842.00 $99,228.79 $1,339,842.00 $413,589.59 04/21/21 1:19 PM Page 1 PAGE 6 co rn m m m m m co ca 7 a - - - - - N ar OT N ^ O 0 N O O r- M d' m V) r- 00 ap O n Cl) � N - O N M 69 co EA O O O d O p (4 O Gq O by O (n O (f) Oto 6q a w 9 0) O O V 6T r- p tp io O O ci Ut (D o in Vi b ca N p N LO 7 (f3 EA O 6') a) w N C p p O O p O O O O O Ci to L4 d to caw m i p N O (D a y O p O O 1-- N w C O O O p V c a� N O 4 p CD N r a1 E 69 tR (1D . L cu iD tD L R U 9 n r- -0 u� ors N N N ❑ to (F3 Q (D O O O O (D _ _ U O V> (n O O O y O O V Of M p (n op l0 V N N � � N Ei in m U tl' O (D O M V r UC UC C N Lo 64 �t r• � It m m O n N N C (D Ia (D rl M N M O co{'ry (D r- O m [Q (A (i rn 69 E7 69 N m d O w ni IL m C Z Z C Z> Z c Z vL❑L +' L❑L LLL C L❑L O LLLL J O J j J a w m w J� J M w w U) �^ o v LL LL C7 U C7 N 0 (D IS N r PAGE 7 QVEOLIA WATER Office & Plant Location: 11100 5W St NE Albertville MN 55301 Office , 763-497-3611 Fax -- 763-497-3611 Emergency 763-219- 5309 Monthly Operations Report March 2021 El Executive Summary Joint Powers effectively produced 65,115,000 gallons of water in the report month. All bacteriological samples were negative. The average fluoride concentration was 0.75 mg/L (Limits are 0.5 & 0.9). The total consumption to the distribution system was 64,759,400 gallons, an average daily amount of 2.09 million gallons per day. Actual consumer use was 50,851,400 gallons, or 1.64 million gallons per day. The injection phase total of the ASR cycle was; 13,908,000 gallons. Total injection for the 2021 cycle is 68,900,000 gallons. Major Activities Uncommon Operations and Major Corrective Maintenance: COVID-19 pandemic response continues. Filter media grit removed, 13 barrels. New generator start-up completed. Generator is on-line and has been tested by a power failure once already. 4-- Risk & resiliency meeting held with Chris Larson. Annual operator evaluations completed. Operations The standard operations of the facilities include: o Daily testing of fluoride and chlorine in the system. Monthly bacteriological sampling. ERT missed reads/ meter checks. Laboratory equipment calibrations. •3 MC Lite meter reading routes for Hanover & St. Michael r Routine daily rounds, inspections, and security checks of the water treatment plant. Regular backwashing of filters, reclaiming and pumping of backwash sludge. A." I A Monthly performance inspections on wells, w Bulk chemical deliveries. .• Chemical feed system adjustments & maintenance. Safety and training meetings. •S Regularly scheduled operations & maintenance meetings. Routine weekly off -site facilities inspections and security checks. Monthly performance inspections of emergency generators. PAGE 8 a 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 safety meetings during the month that consist of both routine and non -routine topics. Our safety training subject for March was Fire Prevention & Fire Extinguisher Use. All operators received on -site, hands on refresher training on Clow hydrants maintenance by factory reps. All operators received on -site, hands on refresher training on Mueller hydrants maintenance by factory reps. All operators attended a virtual damage control webinar hosted by Gopher State One Call & Centerpoint Energy. *• All operators trained on the operation of the new generator. Call -Outs (After -Hours Emergency Calls) We had no after hours call outs in March. Regulatory Communications Our monthly regulatory communications were completed satisfactorily and on -time. These were: w The monthly fluoridation report to the MDH ,ev The monthly bacteriological test results to the MDH 4P The monthly injectiontrecovery report to the EPA Client 1 Public Relations No unusual client or customer relations issues in January. Distribution System Statistics Total Hanover St Michael Joint Powers Comments Locates (GSOC) 229 46 176 7 Gopher State One Call, Tickets Received Finals 24 5 19 NA Customer Service Visits 5 2 3 0 Including water quality issues, water usage issues, curb stops onloff,water main operations, special locates (not through GSOC) & misc. issues. Inspections 31 4 27 NA MeteriERT IssueslRepairs 58 4 54 NA These include out -of bounds read checks, leaking meters, bad FRTslreplacements, wiring issues, missed reads, etc. Maintenance Work Orders 41 1 0 40 These include issuesirepairs & regular maintenance for the list. systems & JP facilities. Hydrants Flushed C 0 0 0 Spring/Fall (Joint Powers Are Albertville) Collection Letters 92 12 80 NA Collection Emails 0 0 0 NA Collection Calls 0 0 0 NA Shut -Off Door Tags 0 0 0 NA Water Shut -Offs 0 0 0 NA YTD Reconcilable Limit Budoet Budget Expenses Balance LI M 483,492 48,901 1 434,591 *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. Appenrilf-p-, Monthly Fluoride Report, Monthly Bacteriological Report, Monthly ASR EPA Report C : - .; A E S E E E E G .O,y t!f tfi M NI r N N N Q* N N N N ilJ C O GI O 0 CUP .p 3 L IN m 4k �3333� �3 0, l� U 0 .J N Pro N O o U�YC7 O OY W40T C) L O y 0 0� �� mY opcl� m ¢ 0_EO _ m m W (1) Qi m o ag m Z^m a CL anS) o r S 3 W c0i 0 N Q Z U m m E 3CL CO r co w CO CL a. A r- IW,, ti ti R ti ti OQ6, ti M1 ti h A ti p A A ti A 10. n ti ti PW. A P 11% ti ti ti 0 0 0 0 0 0 0 0 0 C3 PC p p C PC O D O 0 0 0 0 0 0 0 G 3 ILL a y y 11'! Q in to Q O O d Yf Q 0 0 0 N O tp o 0 0 d ii! N 0 0 4 0 d 0 N O «i � � r7 � a � tfY a M � � a V a v� _ d Of r 1R'1 V M N W r W W h N r m d tD 4 O A N M 1G IS tT h W Q Of � co ��� N M�� OI tD Al tCf r r h N- Of O H O , O M W� CI OO h O W O r N r Y N N r N r r Om M k7! 1� O Of r eo r 00 r Q O r r Q Gf r O Q r N C% N N N N N N N Y N V r N N r N N N r N N N N IN N r N N N w N h Cdb O Q cn m t+w 3 N O O O O O d O O O Q- O O Q O O 4 O d 0 0 0 O O dF 3 z r T T r -y O �Spp 4 2 N ik 0. f Q. . M� h r... h r. h� Of O r 67 O M r r O h O 0 0 0 tff tD M O h IN PieW N h h Q> h W W t0 tp 1� to N O O O T N ay W h h t� h h Sff h tp h to to h l� h tLi "0 T� M h W IN1C M t0 W .i W o� A O IN Q N iEs M M OD M r tD r IMP 41 10 �7 01 i- dy 4 O T PC PC PCQ C9 (M N N� N � M O Y v M {! M M r C9 N {`7 M N t� ? r M r N N p Ncq 0 0 d O Q 0 0 r M Ot W M ` b O Q O d 0 0 0 0 Q c. N Q 0 0 d O O d to A n I- r � Z m Y QI }L M } O Q Pro y a iQk9 at- OO O C O In TOOO O O O O p O O Q- O d l"- M O U Tj m CL N d coo 0� r N C, Q O 0 0 O 0 0� 0 0 0 d 0 O d 0 0 0 0 0 0 0 o o r O d �- W ccW co6 O M W L O r *k CD O O d M 0 r 4 Lu 4OY ` Q In O Q O O Q O O p O d Q O O O O Q O O Q d O O O O Q O O Q 4 0 0 a Z co W d s y O r 9 d N La w m p1 a+ r N M N to h coOff O �` N M qt W to h O = g aF O y = Qy R r r r r r r r r r T N N N N N N N N N N M M Y cn i� d T ¢ d T) p PAGE 10 r N 00 C+� O a. p F V � 16� o U P{ o U k G CL 14 a O cc 0. ieu T m � m a cs ❑ El C N o 4 cv y q� C u L 9;_ 0cu m u U ° o ro c �+ p E w O N V o t ry g ial F � +r Qrtj e z' E v � y # c � o a U C $ i 57 U U �7 w V U V V V V V 57 U t7 57 53 U F SJ V U V 1` 0 0 0 0 0 0 0 0 0 0 0 0 G a 0. 6 p, d 4 M G. d d L 2 c 'c E E E E E E E E E F1=F hFt9 991E 9(% V u u U u U V U u V � K OC � CC 44d'ii y� ffall aNy a a 6a}} 1-47911-4'9-a-a'a :a 7 7 7 ', 2 ,v'_ otzay1 u1 a1 1zaocaaold U U U U U U U U U U U U 0 0 0 0 0 0 0 0 0 0 0 0 0 d d d d d d a d d d d a E E E E E E E E E E E E F hy- FFFFFI=�F=F%FFF y oca;aaazza�cerzzz F w, P p Q h K- Q C C G O CJ C C O C O C C a�❑>> la s ro a s ro ro ro ro ro ro ro v v �ayaeaiaa"aaaaaaa UUUUUUUUUUUU U PAGE 11 Year: 2021 (2021 Cycle) Month: March 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: Albertville. MN 55301 WELL COUNTY: (763) 497-3611 MONTHLY REOUIREMENTS Well 9 Wright Total Injection Period Total Report Total Injection Period Injection (Gallons) YTI9 Volume Month Volume Volume 40,380,000 13,908 68,900,000 Injection Pressure & GPM Average Highest Value Lowest Value Monthly Injection Pressure (psig) g 10 g Monthly Injection FlowTRate GPM 311 319 305 Total Recovery Period Total Report % of Injection Period Recovery (Gallons) YTD Volume Month Volume Total Volume 0 0 0.00% COMMENTS: The 2021 ASR cycle began on October 28th, 2020, with the injection cycle. Test well 6 and ASR well 9 were flushed to waste and background testing & sampling was performed on both wells and the injection source, the Joint Powers distribution system, before injection was begun. All test results received to date have been included in this month's report. We are looking at the possibility that several copper results are inaccurate and will revise the report if needed. 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. Ahl+ Name and Signature: erations Supervisor & Facilities Manager Date Signed: �- ' - �0 + q PAGE 12 m rr w m 7 z 2 cr w a v co 0 a� a 0 J Qy m 00 r Qi 00 L, L 0 N'6 O O C7 N Q N C7 Imo- f� LO L- m E O CV R O of = U Gq t U lC U j m J_ c.0 Cf3 n7 I-- (D Lo x 4 E r N cp r r O C] v ao OD C� rn rn v v m d 7 'E � r � 9 p N ooDD N 000 0_ 1+ N f,- I� 00 f-- r ti 7 g_ ' E 44 to C-0 Ln Ln Cl) co r-- m c� O d o o a O o 0 C O gn O (1 6 Y a ti F� M M (` N f— m a E m C O E � rn 0 O p C CDJ d ua� I LL o O C7 n O O O CN? 0 r Q r O 0 r N N N N N W ham- N N N �j r tzz N C-4 N tV N m CJ CJ N r N M ❑ C" r a a o 0 0 0 0 4 c av m a a"i m a �c0 a nU LO °L7 a C O 'O U j 'C °C 'C 'C 'C 'C 'C "C C o m o m rn rn rn m m m m U ID CZ m Cm m(Yj C 112 12-15 PAGE 13 a C? u U U Cl. 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R O Q O C) = O N U V LO rt m rl- In J C7 O O O O Ln _ _ _ _ _ a Cn o H a© V V V V V V C, 7 W W E LO n v C)�? cM cq ti r L1) O cl r r r r u cNv J CO N N �t � (Y 0 LO m LO CD lti m o r o a Q Q o w � L � N J r CC1 N O LO N U U V v V VCL cd r ¢ a V 0 R L 4 =_ o0 N a d N r N a n C7 7 C .0 'E C y IC O 9) J CD Y C 7cc c 0 d LL []}� in O C] O 0 — r CV CV N N N N O O O O O CDN N N N !v N m ti LO N Cn m Qa Of � � Gz � N C 4f C S C 4] G Q1 G d C 01 L noa aCD oa�,ao�,oaoarn_ G:E G C G 7 PAGE 16 U N Cr! cls c+i 5 Q Q 7 C3i C7l Lro N � Q a W O U N o <E J ti N N cY 6; N t N •r ti L� m It LO U) � ~ d {U4 W U o cy N N CV N N N N L. p =_ f V V V V V V a m Q W a �U N LO Q J r r r r r N p•� V V V V V V ko W O a = r C7 N i r LO CO r N U) a N c n- 4 4 V' © r� m a W N E ¢ O U J `" T r r r r r r Na, YV V V V V VLn O� CL 7+ CD C� N QN i7 v tG o U = r N Ln M r 40 � r CO It N g o< y W Q.at LO Lo C� r M N E [] V N r UN) °E 0 ¢ � Q w *i~ � � E N O Z Itto N O r �Nf] 1 U W E vN G Ln Lq Lq tC? LC) LC) Lo N E 3 Q V V V V V V d CO d W � O GY' ]' M U tG6 J� U) LO 00 LO N N 6 C'7 4 C7 C-i 0 CL E E Q w m w 0 O j y O_ N N N N O T N r N n�i ur } p N N N [` N N r a 0 N N N !Z N N_ I 4 O CZA C N •C O 'a 6t CA CT G1 Ch OS O7 0> O H .. Z O W - W LL JO c O O. CO ao - - 0 o � -2 c - o - N o. 3- C 11 U o- C W . T U +UCO a if1 03 C) - a-m z - c6 - R 47 m C-C— 9 O O O O O O O fj O 2 S 5 5 5 '2 PAGE 17 9 U s \ \ u cow f z z \ G I / \ O 5 \ / @@@aa aq&@aA 2 # N « g # a 4 a 4 a & r & r & m a LO & o< w = to n r r r r c r LO Q< k Iiƒƒf ƒƒƒƒƒƒ wwwwu uLUuu±± « $\\ 2 E2 / 2 (D LLc . 6 ± \ CD \ � ± \ / a 5 ± \ / \ \ \ m N LO « ±2 L cl(Z' / $ - - - - - - - - - u ' C (M cn 0) 0)� 0) 0) � � 2 - / / § < 7 = \ Q _ .% m 2 O 2<&» e § 0E o �\\/ \ (oE//� 2.2 m % S \ \ ( ) co 0\\\0f0\o 7k o o E E § $§[ƒ 3 =7foo\ 6 5/ 2 e PAGE18 Year: 2021 (2021 Cycle) UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board AS 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 H Std Units Conductivity us/cm ORP my Dissolved Oxygen DO m 1L 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 u /L 20 EPA 200.8 Sodium u /L 50 EPA 200.8 Alkalinity, Total as CaCO3 m IL 5 SM 2320E Chloride m L 2 250 SM 4500-CI E Fluoride m L 0.1 2 SM 450OF/C Nitrogen, Ammonia m IL 0.04 EPA 350.1 Phosphorous m IL 0A EPA 365.4 Silica, Dissolved m IL 1 EPA 200.7 Sulfate m IL 2.5 250 ASTM D516-02 Total Hardness by 2340B m /L 1420 EPA 200.8 Nitrogen, K'eldahl, Total m /L 1 EPA351.2 Total Organic Carbon m IL 2 EPA 9060 Gross Alpha pCI1L EPA 900.0 Adjusted Gross Alpha pCi/L 15 Ra-226 pCi/L 5 EPA 903.1 Ra-228 ecilL 5 EPA 904.0 Ra-226 + Ra-228 Ci1L 5 Total Uranium 238 u /L 0.5 EPA 200.8 Bromodichloromethane u /L 0.5 EPA 524.2 Bromoform u 1L 4 EPA 524.2 Chloroform u /L 0.5 EPA 524.2 Dibromochloromethane u /L 0.5 EPA 524.2 Total Trihalomethanes Caic. 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 /L 1 EPA 552.2 MonochloroaccelicAcid ug/L 1 EPA 552.2 Trichloroacetic Acid u /L 1 EPA 552.2 Total Haloacetic Acid u IL 60 EPA 552.2 Uranium - 234 pCi/L HSL-300 Uranium - 235 pCi/L HSL-300 Uranium - 238 Ci/L HSL-300 PAGE 19 Year: 2021 (2021 Cycle) 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 10/27/2020 Temperature °C 10.0 pH Std Units 7.21 Conductivity us/cm 0.425 ORP my -53.7 Dissolved Oxygen DO m /L 0.35 Chlorine, Total Residual u /L 0.01 0.00 Field Tested Aluminum u /L 4 <60 200 EPA 524.2 Arsenic u /L 0.5 1.3 10 EPA 524.2 Caicium u IL 400 78,000 EPA 524.2 Copper u /L 0.5 0.22 1000 EPA 524.2 Iron a /L 50 1,720 300 EPA 524.2 Lead u /L 0.1 <.17 EPA 524.2 Magnesium u /L 100 27,400 EPA 524.2 Manganese u /L 0.5 230 50 EPA 524.2 Potassium u /L 20 2,030 EPA 524.2 Sodium u /L 50 4,800 EPA 524.2 Alkalinity, Total as CaCO3 m 1L 5 318 SM 2320B Chloride m 1L 2 0.6 250 SM 4500-CI E Fluoride m /L 0.1 0.12 2 SM 450OF/C 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 13.7 200.7 MET ICP Sulfate m /L 2.5 15.6 250 ASTM D516-02 Total Hardness by 23408 m It_ 1420 308,000 EPA 200.8 Nitrogen, Kjeldahl, Total m /L 1 0.18 EPA 351.2 Total Organic Carbon m /L 2 <.43 EPA 9060 Gross Alpha pCi/L 9.9 EPA 900.0 Adjusted Gross Alpha Ci/L 8.8 15 Ra-226 Ci/L 4 5 EPA 903.1 Ra-228 Ci1L 2.7 5 EPA 904.0 Ra-226 + Ra-228 pCi/L 6.7 5 Total Uranium u /L 0.5 1 A EPA 200.8 Bromodichloromethane ug/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 IL 0.5 <.5 EPA 524.2 Total Trihalomethanes Calu. u /L 0 80 EPA 524.2 DirbomoaceticA6d u /L 1 <1 EPA552.2 Dichloroacetic Acid ug/L i <1 EPA 552.2 Mon obromoacetic Acid u /L 1 <1 EPA 552.2 Monochloroaccetic Acid u /L 1 <2 EPA 552.2 Thohloroacetic Acid uglL 1 <1 EPA 552.2 Total Haloacetic Acid u /L <2 60 EPA 552.2 Uranium - 234 pC 1L 1,760 HSL-300 Uranium - 235 pCi/L -0.0213 HSL-300 Uranium -238 pCi/L 0.262 HSL-300 PAGE 20 Unfinished Business PAGE 21 JOINT POWERS WATER BoAm 41.Kcizri.c-c- - 11ANOvri; • sr. F,ni/It.l. Joint Powers Water Board 11100 50'" St NW Albertville MN 55301 MEMO TO: Joint Powers Water Board FROM: Jennifer Thomas DATE : April 21, 2021 SUBJECT: Generator Update Tel.: 763-497-3611 Fax: 763-497-4908 www.jointpowerswaterboard.org Larry Cook and Chris Larson will provide an update to the Board on the Water Treatment Plant generator. 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 PAGE 22 New Business PAGE 23 JCVITT POWERS WATER BoA D kaw.� ALKri:1Vrt.t - HANOVC-1Q, - ST, meHlI r[. Joint Powers Water Board 11100 5011 St NW Albertville MN 55301 'EMO Tel.: 763-497-3611 Fax : 763-497-4908 www,jointpowerswaterboa rd.org TO: Joint Powers Water Board FROM: Jennifer Thomas DATE: April 20, 2021 SUBJECT: ASR Effluent Flow Meter Replacement The ASR Well Effluent Flow Meter failed this past year after the completion of the recovery cycle. In order to properly track the quantity of water removed from the ASR Well for compliance purposes, it's imperative that the flow meter is replaced prior to the transition from injection to recovery. Two bids were sought to compare costs for turn -key purchase/installation versus purchase and install by staff. Attached to this memo are the two proposals from Tri-State Pump & Control and USA Blue Book. Staff recommends the Board approve the purchase of the flow meter from USA Blue Book and allow staff to install the flow meter internally. 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 PAGE 24 Tri-State Pump & Control 20092 21st Avenue East PO Box 7 Cleanvater, MN 55320 800-537-2040 Fax:320-558-2002 tris tatc@tristatgm)ny.cont mictu, t ristatrptrm}r. corn Name 1 Address VEOLIA WATER 11100 50TH STREET NE ALBERTVILLE, MN 55301-7900 Phone: 763497-8309 Fax: Estimate This Estimate is Date Estimate Good for 30 Days from the date of 4/212021 135928 Issue Terms Rep Project NET 30 BRUCE Item Description Qty U/M Unit Price Total ROS875OW FLOWMETER, MAGNETIC, INLINE, 10" 1 EA 0.00 O.00T 875OW DMW 1 Al FPSB100CA1 DWM4G1 8750W Rosemount Magnetic Flowmeter System D Revision D M Revision 4 Electronics W Wall Mount transmitter 1 AC power supply A 4-20 mA, digital HART; scalable pulse 1 112-14 NPT, conduit entries (4) F Flanged sensor P Polyurethane liner S 316L stainless steel electrodes B 2 electrodes - Bullet Nose 100 10 inch line C Slip-on, raised -face, carbon steel flange Al ASME B16.5 (ANSI) RF Class 150 DW NSF drinking water certification M4 Local operator interface G1 316L Stainless Steel (Qty 2) MATERIAL 10" DUCTILE IRON PIPE, FLANGE X FLANGE, 0.00 O.00T 43.375" LONG, PRIME COATED, NSF FOR POTABLE WATER RING10 RING GASKET, 10" 1 EA 0.00 O.00T BOLTSET718X4 BOLT AND NUT SET, 718" X 4", FOR 10", 12" 3 EA 0.00 O.00T FLANGE Subtotal Sales Tax (7.375%) Total PAGE 25 Tri-State Pump & Control 20092 21st ,Avenue East PO Box 7 Clearwater, MN 55320 800-537-2040 Fax:320-558-2002 tristatc@ tristutclyuinl).corn WRIM tristate}nttttl+.eont I Name / Address VEOLIA WATER 11100 50TH STREET NE ALBERTVILLE, MN 55301-7900 Phone: 763-497-8309 Fax: Estimate This Estimate is Date Estimate Good for 30 Days from the date of 4/2/2021 135928 Issue Terms Rep Project NET 30 BRUCE Item Description Qty U/M Unit Price Total MATERIAL MISCELLANEOUS INSTALLATION MATERIAL, 1 0.00 O.00T WIRING SUPPLIES SHIP SHIPPING CHARGE, INCOMING, INCLUDED 12.50 12.50T LSP PACKAGE PRICE PER QUOTE - MATERIAL 6,966.08 6,966.08T LISTED ABOVE LF2 LABOR IN FIELD, 2 MEN 8 HR 260.00 2,080.00 MECHANICAL INSTALLATION - INSTALL PIPE AND FLOW METER ELECTRICAL INSTALLATION - INSTALL, WIRE, AND PROGRAM FLOW METER CONVERTER FINAL WATER PLANT BLUE PAINTING BY OTHERS We Accept Visa, MasterCard, Discover & American Express Subtotal $9,058.58 Invoices Over $300.00 That Are Paid With A Credit Card Will Be Charged A 3% Processing Fee Sales Tax (7.375°/a� $514.67 Total $9,573.25 Net 30 Days Unless Noted - 1.5% Month Thereafter tit. b.,i..r... .., =I- ,PA— .i r+.,..,......--6- 9e z PAGE 26 QUOTATION I HDSFM NO. 284278 1 D/B/A USABLUEBOOK I PO Box 9004 Page 1 I Gurnee, IL 60031-9004 I Toll free: 1-800-548-1234 04/16/21 1 Fax: (847) 689-3030 I I Ship -to: 3 Bill -to: 916572 I VEOLIA WATER VEOLIA SUPPORT SERVICES N.A. I 11100 50TH ST NE 125 S 84TH STREET SUITE 175 ALBERTVILLE MN 55301-7900 MILWAUKEE, WI 53214 I USA USA I .EFERENCE # I EXPIRES ISLSPITERMS IWH IFREIGHTISHIP VIA I ------------------------------------------------------------------------------1 4.15.2021 105/15/21 IFAN INET 45 DAYS 101 IFXD/PPDISAIA I )UOTED-BY: -FAN _(QUOTED TO: ANDREW AHLES I ITEMIDESCRIPTION I QUANTITYIUMI PRICEIUMI EXTENSIONI 9678 110 '' MagMeter, Remote Display I 1JEA1 3274.00IEAI 3274.001 IRosemount 8750WD I I I I I I (ITEM ON BACKORDDER /W EST LEAD TIME OF 8-9 WEEKS I 1 1 .6529 130ft. Rosemount MagMeter Cable I 11EAI 134.961EA1 134.961 Ifor Transmitter to Flow Tube I I I I I I (ITEM IN STOCK AT TIME OF QUOTE I I I I I I (Please enter contact name, phone#, and delivery hours.) I I I Please note that your order may be subject to applicable taxes based I on current rates at the time your order is completed. I I TO ORDER -- I For your convenience, you may simply sign below and return via fax to 1 847-689-3030. We will process your order promptly and fax a confirmation I so you know we have it. If you prefer to call your order in or have I additional questions or concerns, you may contact our Customer Service 1 Department @ 800-548-1234. Please note any changes to the quantities I or shipping address. Thanks for choosing USABlueBook. I I I I Authorization Signature PO Number (if required) I } p I I I I I I I I I I l I 1 I I I 1 1 1 1 I I I I I i I I I I I I I I I I I I I I ----�-----------------(MERCHANDISE(- MISCI TAXI FREIGHT( TOTAL( -------------------------------------------------I I 3408.961 .001 .001 146.811 3555.771 USE THIS QUOTE # ON PO's! I PAGE 27 fiDINT POWERS WATER BOARD kavu.m; 4LRr-M(L1i-- - HANOVNZ - S7, FI(CH/iFf MEMO TO: Joint Powers Water Board FROM: Jennifer Thomas DATE : April 20, 2021 SUBJECT: WSB - Professional Engineering Services Proposal The City of Saint Michael is working with Wright County on a Federal Aid reconstruction project on County State Aid Highway 19 & Trunk Highway 241 Improvement Project. This project includes street reconstruction from Chestnut Avenue to Ash Avenue. The City and the Joint Powers Water Board desire to remove and replace existing watermain within the CSAH 19 project limits between Chestnut Avenue and eastbound TH 241. WSB will work with City staff and the Joint Powers Water Board to determine the extent of watermain replacement or sanitary sewer in accordance with the Joint Powers Water Board requirements, City's Comprehensive plans, City's General Specifications and Standard Detail Plates for Street and Utility Construction. WSB will prepare plans and specifications for these replacements to be included in the CSAH 19 Improvement Project plan set. Attached to this memo is the proposal from WSB to provide the design services for the watermain replacement. WSB will continue to work with the current Joint Powers Water Board engineer throughout this project. Staff recommends the Board approve the proposal and execute the agreement. 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 __ PAGE 28 wsb March 24, 2021 Mr. Larry Cook Joint Powers Water Board 11100 50r' Street NE #7900 Albertville, MN 55301 Re: Scope and Estimated Fee to Provide Professional Engineering Services for Design of Main Street Watermain Replacement Dear Mr. Cook: We appreciate the opportunity to present this proposal for professional services related to the design for Main Street watermain improvements. This letter proposal outlines the services required to prepare a final design for Main Street watermain replacement. PROJECT UNDERSTANDING The City of Saint Michael is working with Wright County on a Federal Aid reconstruction project 0 on County State Aid Highway 19 & Trunk Highway 241 Improvement Project. This project includes street reconstruction from Chestnut Avenue to Ash Avenue. The City and the Joint Z Powers Water Board desire to remove and replace existing watermain within the CSAH 19 m project limits between Chestnut Avenue and east bound TH 241. WSB will work with City staff LO and the Joint Powers Water Board to determine the extent of watermain replacement or sanitary sewer in accordance with the Joint Powers Water Board requirements, City's Comprehensive plans, City's General Specifications and Standard Detail Plates for Street and Utility Construction. WSB will prepare plans and specifications for these replacements to be included in the CSAH 19 Improvement Project plan set. PROJECT APPROACH/SCOPE OF SERVICES WSB's project scope and proposed work plan are based on our understanding of the project as Cn previously described. To complete the project, we propose the following scope of services: Ln z Task 1: Design LU WSB will provide design services for the watermain replacement. The plans developed for the } project will adhere to federal guidelines, MnDOT 2020 Specifications for Construction, City of St z Michael General Specifications and Standard Detail Plates for Utility Construction, and Engineering Guidelines for each utility. D m PAGE 29 Mr. Cody Holmes March 24, 2021 Page 2 Subtask 1: Proiect Management and Coordination WSB will provide project management for design services coordinating the reconstruction improvements with CSAH 19 plans and project administration. Project milestones and issues will be communicated with city staff and the Joint Powers Water Board. Estimated Cost: $1,340 Subtask 2: Surve WSB will utilize topographic survey work provided for the CSAH 19 project as needed for preparation of design documents. WSB will also utilize Gopher State One Call utility maps obtained with the CSAH 19 Improvement project. WSB understands that legal easement descriptions and figures will not be required as a part of this design work. If needed, WSB can provide a separate proposal to complete that work. Cost: $0 Subtask 3: Data Collection and Information Review WSB will collect and review all documents provided by the City pertaining to the project area. This data will be reviewed by WSB engineers with experience on watermain and sanitary sewer removal and replacement measures. The work will be coordinated by the project manager with project cost implications identified. Estimated Cost: $911 Subtask 4: Proiect Plans and Qualitv Control WSB will complete all necessary plan sheets for the project, which will include: Removal and proposed watermain & sanitary sewer, plan and profile. WSB will perform quality control to ensure City, Joint Powers Water Board, and County requirements and standards are being satisfied and the plans and specifications are according to federal guidelines. Deliverables: 60% & 90% Submittal of plans for review and comment Final plan sheets and specifications included in the CSAH 19 plan set. Cost: $7,855 Subtask 5: Bidding Assistance WSB will respond to bidders' questions and complete a letter of recommendation to the City and Joint Powers Water Board. Cost: $794 SCHEDULE WSB will work with the City and County in coordinating the work schedule. It is anticipated that plan and specification preparation for the project will begin in the summer of 2021 and be completed in the early fall of 2021 along with the County Road project. We propose to conduct the work listed above on an hourly basis for an estimated total fee of $10,900, We will review our progress as the project develop or upon request and will not exceed this amount without your prior approval should the scope of the project change. PAGE 30 Mr. Cody Holmes March 24, 2021 Page 3 This letter represents our entire understanding of the project scope. If you are in agreement, please sign on the space provided and return one original signed copy to us for our records. Work will start upon receipt of the signed agreement and in coordination with the County Road plans. If you have any questions concerning the work plan or fee as discussed, please feel free to contact me at (612) 219-2553. We look forward to working with you and greatly appreciate the opportunity to assist you and your staff in the completion of this project. Sincerely, WSB P4-k4 CIO, C�L- Monica Heil, PE Vice President of Municipal Services Enclosures ACCEPTED BY: Joint Powers Water Board Signature: Name/Title: Date: 7i�m o t C. Hanson, PE Senior Project Manager PAGE 31 C � m t0 E CD 0 low C = E a A G c V E W C 2 .+ Q r y S Ci p a4? a N 888pg 888gg $ 0 o y gM �n�pp p 088888 C8p$88$$g NN ^N NNNN N NyN N M NN VI N O a M r O O O a r Vi y Q C � .0 r N R G Epy 010 E a ^ N N v p o N ,4 V C M 4 © a is W w 4 AMP In Nt� IVOB�w N .-N .. N � a m 3 " 0 o ^N Q m N tic F `m a $ ; a O c c m 4. m 4 E m `� W m v c Qp6LL a M to C q O Lot C= q~ G� yj G N (ooJ 4 m E Z. Q D E _ V m i e 0 171 c7 .Y I > V E '� a OCD '3 0 m °n 'cam E _ o 4 W 1° [ ¢�n m'a W c .0C) m a J (]y 'ca ippJ m m p OIL G �� ma C ro d Od X U IIi �U}. C 8 mm O '.' aC O m y 'c g w E qii m tJ1 m` 'G m R �m i a °° ° CT tL r O upn .Q O 0 m w$ �N m d 0 d n r m m C N n m JI O •- rL a Q� oc ccMm 3 aM In 0 [d t- 0,to _ NM CSN NM N ll�NN -NQ MMM cn�Dmo M -0N1 -0 -a-�T V O E O = M N O Q r Nfnf W p -W k- q to PAGE 32 Claims PAGE 33 JOINT POWERS WATER BOARD CHECK REGISTER SUMMARY MEETING DATE: 4126121 Check # Vendor Check Date Amount Comments Paid Chk# 017669E PAYMENT SERVICE NETWORK 4/6/2021 $4,506.79 March 2021 Web Pay Fees Paid Chk# 017670E CITY OF ST MICHAEL 4/6/2021 $256,600.18 March 2021 Receipt by Charge Paid Chk# 017671 E MN DEPT OF REVENUE 4/612021 $728.00 March 2021 Sales Tax Paid Chk# 017672E CENTERPOINT ENERGY 4/6/2021 $912.091 March 2021 Invoices Paid Chk# 018383 OAKLAND CONSTRUCTION CO 4/23/2018 ($27.16) Replaces check # 17614 Paid Chk# 018399 THOMAS MATTER 4/23/2018 ($70.28) Replace check # 17547 Paid Chk# 018414 BANK OF AMERICA 5121/2018 ($8.49) Replaces checks # 17552 & 1840 Paid Chk# 018432 HOGANISAMANTHA DOMAGALA 5/21/2018 ($96.11) Replaces stolen check# 18306 Paid Chk# 019597 BILLINYRA WIMMERGREN 4/26/2021 $156.65 Ref cr bal on 11075 21 st St NE Paid Chk# 019598 BRAD/ANNETTE SHOBERG 4126/2021 $87.59 Ref cr bal on 10671 106th Av N Paid Chk# 019599 BROOKS/MYCHAL SHERMAN 4126/2021 $146.98 Ref cr bal on 3106 Kaeding Ln Paid Chk# 019600 CAPSTONE HOMES 4/26/2021 $70.02 Ref cr bal on 2771 Jacamar Av Paid Chk# 019601 CITY OF HANOVER 4/26/2021 $43,349,71 March 2021 Receipts by Charge Paid Chk# 019602 CRIS/JACQUELINE HANSEN 4/26/2021 $75.00 Ref cr bal on 13866 56th St NE Paid Chk# 019603 DANIEL ELOFSON 4/26/2021 $70.35 Ref cr bal on 424 3rd St NW Paid Chk# 019604 DANIEL ZIMBECK 4/26/2021 $93.21 Ref cr bal on 195 Terrace Rd N Paid Chk# 019605 GARY/TRICIA BONGAARTS 4/2612021 $129.02 Ref cr baI on 11491 16th St NE Paid Chk# 019606 GERALD OTTEN 4/26/2021 $128.56 Ref cr baI on 13457 44th Cir N Paid Chk# 019607 GREEN HOMES OF MN 4/26/2021 $72.15 Ref cr bal on 9814 Jordan Av N Paid Chk# 019608 HOFF, BARRY PA 4/26/2021 $185.00 March 2021 Legal Services Paid Chk# 019609 HOGANISAMANTHA DOMAGALA 4/26/2021 $96.11 Ref cr bal on 403 Walnut Av SW Paid Chk# 019610 JAKI BALL 4/26/2021 $116.82 Ref cr bal on 432 Main St N Paid Chk# 019611 JAMISEN SMITH 4/26/2021 $193.17 Ref cr bal on 3663 Kahler Dr N Paid Chk# 019612 JEREMY BERG 4/26/2021 $204.64 Ref cr bal on 10172 31 st St NE Paid Chk# 019596 JEANETTE TREGASKIS 4/26/2021 $90.54 Refund Overpayment Paid Chk# 019613 JILL PIERMAN 4/26/2021 $154.66 Ref cr bal on 12452 43rd St NE Paid Chk# 019614 KAREN HUGHES 4/26/2021 $140.06 Ref cr bal on 423 2nd St NW Paid Chk# 019615 MICHAEUALLY LANO 4/26/2021 $130.29 Ref cr bal on 11094 16th St Paid Chk# 019616 MICHAELILESLEE STEWART 4/26/2021 $76,71 Ref cr bal on 2274 Lambert Av Paid Chk# 019617 MISTY COREY 4/26/2021 $97.73 Ref cr bal on 4868 Narrow Way Paid Chk# 019618 PATRICIA KENTON 412612021 $132.06 Ref cr bal on 12668 43rd St N Paid Chk# 019619 PATRICK / DENISE WURM 4/26/2021 $100.05 Ref cr bal on 208 4th St NW Paid Chk# 019620 RAYMOND ABRAHAM 4/26/2021 $127.16 Ref cr bal on 411 Maple Knoll Paid Chk# 019621 ROBERT ACKERMAN 4/2612021 $46.61 Ref cr bal on 3799 Larabee Av Paid Chk# 019622 Short Elliott Hendrickson Inc 4/2612021 $2,893.32 Sprint Keep @ 50th St Paid Chk# 019623 VEOLIA WATER NA 4/26/2021 $93,291.00 May 2021 Contract Maintenance Paid Chk# 019624 ZILLOW HOMES 4126/2021 $204.32 Ref cr bal on 209 Grand Av NE 1 $405,204.61 Jillian Hendrickson Rob Olson Chris Kauffman Nadine Schoen Jae Hagerty Tom Dierberger PAGE 34