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2021-10-25 Joint Powers Water Board Agenda Joint Powers Water Board AGENDA Regular Meeting of October 25, 2021 Joint Powers WTP 11100 50th Street NE Albertville, MN 6:00 PM Chairperson Engineer Nadine Schoen Chris Larson, HDR Inc. Board Members Operations Tom Dierberger Larry Cook, Veolia Jillian Hendrickson Jennifer Thomas, Veolia Chris Kauffman Andy Ahles, Veolia Rob Olson Dustin Carlson, Veolia Joe Hagerty Zac Foster, Veolia 1. Call to Order / Roll Call 2. Adopt Agenda - Page 1 3. Minutes: September 27, 2021 Regular Board Meeting - Page 2 4. Consent Agenda - Page 5 A. Receipt of October 2021 Budget Report - Page 6 B. Receipt of September 2021 Investment Summary Reports - Page 7 C. Receipt of October 2021 Cash Balances Report - Page 11 D. Receipt of September 2021 Monthly Operations Report - Page 12 E. Resolution for Tax Certification of Delinquent Utility Accounts - Page 25 5. Unfinished Business 6. New Business 7. Departments A. Engineer B. Operations/Office S. Approve List of Claims - Page 27 A. October 2021 Claims - Page 28 9. Other Business / Announcements / Correspondence 10. Adjourn PAGE 1 Minutes PAGE 2 JOINT POWERS WATER BOARD MINUTES Regular Meeting of September 27, 2021 6:00 PM Joint Powers WTP 6:01 PM CALL TO ORDER by Chairperson Schoen. Board Members Present: Nadine Schoen, Jillian Hendrickson, Chris Kauffman, Rob Olson, Keith Wettschreck (for Joe Hagerty) Board Members Absent: Tom Dierberger - City of Hanover, Joe Hagerty - City of St. Michael Staff Present: Larry Cook, Andy Ahles, Jennifer Thomas - Veolia Water Staff Absent: Dustin Carlson, Zac Foster - Veolia Water Engineering Present: Chris Larson - HDR Engineering, Inc. Engineering Absent: None 1. CALL TO ORDER/ROLL CALL: Chairperson Schoen called the meeting to order. 2. ADOPT AGENDA: Motion by Hendrickson, second by Kauffman, to adopt the Agenda as presented. Motion carried unanimously. 3. MINUTES: AUGUST 23, 2021 REGULAR BOARD MEETING: Motion by Hendrickson, second by Kauffman, to approve the Minutes of the August 23, 2021 regular Board Meeting as presented. Wettschreck and Olson abstained due to not attending the August 23, 2021 Board meeting. Motion carried. 4. CONSENT AGENDA: Motion by Olson, second by Hendrickson, to approve the Consent Agenda below. Motion carried unanimously. A. RECEIPT OF SEPTEMBER 2021 BUDGET REPORT B. RECEIPT OF AUGUST 2021 INVESTMENT SUMMARY REPORTS C. RECEIPT OF SEPTEMBER 2021 CASH BALANCES REPORT D. RECEIPT OF AUGUST 2021 MONTHLY OPERATIONS REPORT 5. UNFINISHED BUSINESS: A. CSAH 19 CONSTRUCTION AGREEMENT - Cook referenced the agreement with Wright County regarding the CSAH 19 project that was found in the Board packet. This agreement discusses the section of water main that will be upsized from 8"to 20". Cook told the Board that they are looking to tie about 200 feet of 1/4" copper pipe into existing homes, as well as about 520 feet of 20" PVC water main. This project will finish the loop of the 20" water main as far as the EDA line. Larson attended those meetings and said the agreement is for the section from Highway 241 south to Chestnut. Cook said it is inclusive of relocating hydrants and valves, adjusting gate valves and boxes, and adding curb stops. Joint Powers portion of this project is $216,141.64. Olson asked if part of the agreement belongs to the City of St. Michael. Cook told him this is just Joint Powers portion, that the total project cost is just under $2,500,000 and that the City of St. Michael is responsible for a portion of this project. Cook asked for Board approval to sign the CSAH 19 project agreement with Wright County at a cost of $216,141.64. Motion by Wettschreck, second by Hendrickson, to approve the signing of the CSAH 19 project agreement with Wright County at a cost of$216,141.64. Motion carried unanimously. B. PROPERTY ACQUISITION - PURCHASE AGREEMENT - Cook told the Board that the developer agreed to the original purchase price of$200,324.43, plus closing costs. Cook asked for approval to proceed with the purchase agreement for $200,324.43 of the property to the east and north of the Water Treatment Plant. Motion by Hendrickson, second by Olson, to proceed with the agreement to purchase property to the east and north of thee Water Treatment Plant in the amount of $200,324.43. Motion carried unanimously 6. NEW BUSINESS: None. PAGE 3 JOINT POWERS WATER BOARD MINUTES Regular Meeting of September 27, 2021 6:00 PM Joint Powers WTP 7. DEPARTMENTS: A. ENGINEER - Larson told the Board that he recently met with Veolia staff to help complete the Emergency Response Plan. He also told the Board HDR Engineering is in the design phase of the segment of CSAH 19 water main from Chestnut to Oak. B. OPERATIONS - Cook told the Board that the drought restrictions have been lifted and that there was a substantial drop in usage for Joint Powers over the past couple of months. Ahles told the Board that the DNR wants the Cities to flush hydrants as little as possible to help lower the water usage this year. Cook also told the Board that as part of future expansion, there has been discussion on a potential new water tower in Hanover, as well as continued discussions with the EPA on expanding the ASR well or adding a second ASR well due to the new developments and irrigation systems that are being added to the area. Gook added that we are still looking for candidates to backfill Dustin Carlson's Water Operator position. 8. APPROVE LIST OF CLAIMS - Motion by Hendrickson, second by Wettschreck, to approve the September 2021 Claims as presented. Motion carried unanimously. 9. OTHER BUSINESS ANNOUNCEMENTS CORRESPONDENCE - None. 10. ADJOURN: Motion by Kauffman, second by Hendrickson, to adjourn the meeting at 6:18 PM. Motion carried unanimously. Jennifer Thomas, Recording Secretary PAGE 4 Consent Agenda Joint Water Board 10121121 Z32 PIN Budget - 2021 JPWB Board Meeting Page 1 October 2021 2021 Account Descr Budget 2021 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 $290.00 E 101-40000-712 Contract Maintenance $1,119,492.00 $93,291.00 $1,119,492.00 $932,910.00 E 101-40000-730 Insurance $20,000.00 $0.00 $20,000.00 $16,625.00 E 101-40000-734 Meeting Allowance $300.00 $0.00 $300.00 $0.00 E 101-40000-749 Web Pay Fees $25,000.00 $2,563.57 $25,000.00 $27,73490 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 $14,500.00 E 101-40000-756 General Engineering Fe $15,000.00 $2,458.54 $15,000.00 $16,182.74 E 101-40000-757 Wellhead Protection En $1,500.00 $0,00 $1,500.00 $0.00 E 101-40000-758 Legal Fees $3,000.00 $407.00 $3,000.00 $3,797.50 E 101-40000-759 ASR-Mist $5,000.00 $0.00 $5,000.00 $0.00 E 101-40000-762 Property Taxes $50.00 $0.00 $50.00 $4,950.00 E 101-40000-770 System Maintenance $50,000.00 $183.65 $50,000.00 $118,449.26 E 101-40000-771 Well Maintenance $60,000.00 $0.00 $60,000.00 $0.00 E 101-40000-785 DNR Water Usage $12,000.00 $0.00 $12,000.00 $13,506.35 E 101-40000-795 Misc Expense $2,500.00 $0.00 $2,500.00 $0.00 E 101-40000-796 EDA/RR Fees $300.00 $0.00 $300.00 $0.00 FUND 101 GENERAL FUND $1,339,842.00 $98,903.76 $1,339,842.00 $1,148,945.75 $1,339,842.00 $98,903.76 $1,339,842.00 $1,148,945.75 PAGE 6 m N 'Q O O O O m O O 4 O O O O O O-)O M O O �m O cn r-- OOOO O o OM O v000 MMu) N W 0 IDgn O M o z O O o o m N V O m O m cV O O v M N N m N m R of Ir O dl M V9 to M1 @ ry N H " in 0 H')69 to o US m m m v n N c 0 r m O r c O m W V O N m M m fY O m M M e Ni 16 c; coMIn rn 4 a v 0 VY vJA mmv r1 v0 M m w O 69(VC14 CN CN w � N m W 69 69 SA VY tli 69 69 69 69 fli 69 Vi kn U9 In O 'In N M CO m Im p 07 M p r h cn O N 069 0 CffJ 69 fn IR N 0 0 a O N O 000 0000 0490 0 Ln u] F) q m 0 0 0 C7 to n p o o m o o o o a v m v O m o m w n c� 0000 ci r 10 N o o N cn o oiu rO ep ui ui W - p Mtn e9 t»rn Cl) — o Nen0 en v orw 69m m in U+ 4 J V] N'I I6 'i N 2 N N y r t!k M to W C 69 '69 L tl9 69 in fn _'fn 69 fn 69 N C m C 4 69 69 at9 a �n a a o 0 00 0 0$poo p n p O M O O O M 0 0 0 0 0 0 0 0 m (V m69 0 a9 N 69 69 0 of 0 w ag w M W 0 @ w 6p e» to c w7 w � � a 3L } a r m m; m c' m c Tn c c - c - � t- 0 o r 0 o m m m N N 6 N °a � m p 0 0 m 0 m O @ o @ 0 m 69 m H p n .c t �f u 0. > d Z" N M N o0 oO p® W too 0 0 p W O Q Cl O(0�1 Q N N O 0 m ® r w M Oo oo o o40 69 49 0 41 m O N O E r V O .- Lb In eD u a m nNmvl COr,wfnn W Q fmO n V (qv N C ey N m O m C N v ul O 47 v r M M It M tT yy Q (/yOM u7 O p O N vm co!D N v T d c4i r N !'I O 69 N N p M 69 N N N v N N N N N m 69 69 69 M!69 N O E z o N } o g g s g g a Q o o ae o 5 Maama0 ie OL000O0080OM(D o n O v u7 N N N N #? 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N Lr1 -4 m m m m N 00 r- > V r M1 ll� to N + O m 0 00 M ct YLn v) In -I N 00 ` N r, N a N 6,Q O v} Z v} v ? v } v} V ? O O O O a * 0 0 O O O O r� 00 O 00 r, rr r` o ti 4 r-4 © o ei .-i m m a m 00 00 0 0 0 0 �c c N 0% a) Ln d 0w0 .61 OJ LQ LQ N e:r Ln t.. mu ri ri a r ro ro 0 m v} v} vi- N r-I N ri lD O v O Ih 0 00 Lf 67 C m rn 00 fn I'D r i 00 m 00 H N W m N m N N rY L4 , 6 0 0 ri N V) Ln 6n N r\ LU C O N rI N O N 0 Y u m r-I N LLI a 0 v> v> cn p 0 0 0 0 0 O o 0 0 0 q a, 0 0 0 0 0 a a a o a 0CY) 0 0 0' 0 0 W c m Ln Ln L, O Ln O 7 � m N r� N O N M Q1 a) d c I N m Q X (A Y w N m 3 0 a a a C � 3 F- m c c m 00 UD o a Q CC) coO LL D LL (' " N " r N N N N 61 00 00 00 00 ,p 0A u w N 4� N N N N CL 0 ® Ln 0~ Q) O > +_.� d! 611 v1 V1 t/1 0 LL 4+ W W W LU f1 L 01 7 i- H I- f 'a 0 0 v (A V) vti V) o �s au 6u V � U a PAGE 9 Journal Entries 9/30/2021 Date Account Debit Credit Reason 9/30/2021 2004 Revolving Project $9.35 Record interest earned for September PMA Investment Interest $9.35 Revolving Fund Contra $533.82 Record market change for Septembedr PMA Investment Interest $533.82 9/30/2021 Wells Fargo $943.29 Record interest earned for September WF Investment Interest $943.29 Wells Fargo Contra $2,196.65 Investment Interest $2,196.65 Record market change for September WF 9/30/2021 RBC $14,733.53 Record interest earned for September RBC Investment Interest $14,733.53 RBC Contra $8,409.64 Record market change for September RBC Investment Interest $8,409.64 PAGE 10 d p, m m m m m M CL C C C C C N N y N Q1 O GOD M (OD C N 69 (D N O n (O N CO Co N � N (ND eL] O N LO 69! V9 O O O O O O O O O to O O tp to a n W N GD O O Lo N M O O r r W � to -V t6 m Ln 00 N 0 CJ C u7 O (O 69 410 69 69 O V! w y C P O O O O O O O N H O O O 06 09, N V) Gf9 69 V9 69 0 CD i .93 (� C � 4 U G? M W D .'C N Qi r O 0 b a r rt+ � d � r O O O O r E V � 609 V N 07 M M O ` N O O 7 7 O ((] (3 1] (- n N [D (O � 69 69 N co 4 O O O CO a (? o © a o c? N 69 69 a a N y h O O h d (O O O (O M 00 M (D GD 69 69 69 00 r- (.1 (D 0 V O O LO O N tD m L,2 69 V N P st mr C P- N, N C (D (- O GmO M (D 1� O (D 69 O1 V CO 69 69 69 a Y N o e m Z N m Q W ❑ a' O a O ? O r. Z Z Zy Z C Z V LL y LL LL LLL 8 LLL Q c0. 7 L Q w t W w w V! W CD w www LL U. C7 U C7 (¢v 0 0 �r o O N ov, o (no � o aoo03 o o r c r o r o r o r mom PAGE 11 QVIEOLIA WATER 66. Office & Plant Location 11100 5(Y" St NE - Albertvitle MN 55301 Office- 763497-3611 = Fax - 763-497-3611 Emergency 763-219-5309 Q Monthly Operations Report September 2021e1 Executive Summary Joint Powers effectively produced 96,468,000 gallons of water in the report month.All bacteriological samples were negative. The average fluoride concentration was 0.72 mg/L(Limits are 0.5&0.9).The total production to the distribution system was 95,888,600 gallons, an average daily amount of 3.20 million gallons per day.Actual consumer use was 112,436,600 gallons, or 3.75 million gallons per day.We were in the recovery phase of the 2021 ASR cycle until September 13th.The total recovered water from the ASR to the distribution system in September was 16,548,000 gallons.The total recovered water for the 2021 ASR cycle is 90,492,000 gallons.The recovery phase is now complete for the 2021 cycle. Major Activities Uncommon Operations and Major Corrective Maintenance: .• COVID-19 pandemic response continues. All required recovery ASR sampling &testing completed. te Multiple new development water main hook-ups in St. Michaels , •'• Annual crane inspections completed by Midwest Crane. W. a Water heater repaired at Well House 2 ` New MDH sampling&testing for Diquot& Endothall in September. .• Annual MDH TTHM & HAA5 sampling completed. . a Service line repair at 4639 Mayfield Ave. Operations The standard operations of the facilities include: •3 Daily testing of fluoride and chlorine in the system. Monthly performance inspections on wells. •: Monthly bacteriological sampling. .• Bulk chemical deliveries. •: ERT missed reads/meter checks. .• Chemical feed system adjustments&maintenance. .• Laboratory equipment calibrations. •: Safety and training meetings. •3 MC Lite meter reading routes for Hanover&St. Michael. Regularly scheduled operations&maintenance meetings. .•Routine daily rounds, inspections,and security checks Routine weekly off-site facilities inspections and security checks. of the water treatment plant. .• Monthly performance inspections of emergency generators. Regular backwashing of filters, reclaiming and pumping of backwash sludge. PAGE 12 iF1 Ti� R++iifie d" 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. This month's safety training topics were asbestos awareness &respiratory protection. •'r We also observed International Health&Safety Week with additional training and celebrated another year of no safety incidents. {Call-Outs (After-Hours Emergency Calls) ,. There were no call outs in September. Regulatory Communications Our monthly regulatory communications were completed satisfactorily and on-time.These were: e The monthly fluoridation report to the MDH 4- The monthly bacteriological test results to the MDH The monthly injectionfrecovery report to the EPA Client 1 Public Relations 4• No unusual client or customer relations issues in September. Distribution System Statistics Total Hanover St Michael Joint Comments Powers Locates (GSOC) 460 105 341 14 Gopher State One Call,Tickets Received Finals 56 5 51 NA Including water quality issues(Albertville),water Customer Service Visits 17 0 17 0 usage issues,curb stops onloff,water main operations,special locates(not through GSOC)& miss.issues. Inspections 23 7 1 16 NA These include out-of bounds read checks,leaking Meter/ERT Issues/Repairs 46 5 '41 NA meters,bad ERTslreplacements,wiring issues, missed reads,etc. Maintenance Words Orders 26 1 0 25 These include issues/repairs&regular maintenance for the dist.systems&JP facilities. Hydrants Flushed 0 0 0 0 Spring/Fall(Joint Powers Are Albertville) Collection Letters 354 47 307 NA Collection Emails 77 18 59 NA Collection Calls 89 16 73 NA Shut-Off Door Tags 0 0 0 NA Water Shut-Offs 0 0 0 NA YTD Reconcilable Limit Budget Budget 4Expenses Balance LIM 483,492 350,499 132,993 f '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. Append.... Monthly Fluoride Report, Monthly Bacteriological Report, Monthly ASR EPA Report C a .U. N a q E = Q 'D c .CL c n c c = w to o o 'm " m `3 �' y Q E c ? D Q m r U) n o -I a } tp D E 0 3 3 cu t) U m ro E J �` � Q o � � U c v D 7i D E Q N 6 cu � a`) ~ ~ m N C? 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Q UG UU UU UUUUUUU =� e Q. e s a u o � uu° auz �� acpQs<ti� 5 L G �� i+L - L O C iR � � � � a C � iC G^N�• W vlhhto PAGE 15 Year: 2021 (2021 Cycle) Month: September U.S. ENVIRONMENTAL PROTECTION AGENCY MONTHLY MONITORING REPORT FOR CLASS V INJECTION WELLS UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ADDRESS: 11000 50th St NE WELL NAME: Well 9 CITY/STATE/ZIP: Albertville, MN 55301 WELL COUNTY: Wright PHONE: (763) 497-3611 MONTHLY REQUIREMENTS Total Injection Period Total Report Total Injection Period Volume Injection (Gallons) YTD Volume Month Volume 71,077,000 0 99,597,000 Injection Pressure & GPM Average Highest Value Lowest Value Monthly Injection Pressure (prig) 0 0 0 Monthly Injection Flow Rate GPM 0 0 0 Total Recovery Period Total Report % of Injection Period Total Recovery (Gallons) YTD Volume Month Volume Volume 90,492,000 16,548,000 90.86% 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. After further investigation it was discovered that an operator had pulled samples from a sample tap that was attached to a copper pipe, rather than the usual plastic tubing directly from the iron pipe. This was only done during the months that are highlighted in the Well 9 Injection tab. The 2021 ASR injection phase was completed on 61812021. The 2021 ASR recovery phase began on 71912021. The 2021 ASR recovery phase was completed on 9/13/202 1. 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 obtakng 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 Operations,,Supervisor?& Facilities Manager Name and Offic' Ti le` e Signature: Date Signed: / _ { i PAGE 16 o a � 1 �/ w w E 6J (A Cr! co r- 0) QS co N r � y Q O Cl Cl O ('I O N O f- ti 0) c0 ,C Ir p (�j e-- r r c- O O O O i Y ao O L L O U °Q Z s y 0 J (D v (D 07 co R w � co `o r` 2 q f cv v co 1 o 6 0 6 a a v OR acs C) rn rn N Q _ � O E N N N fl- r 00 ­rN O- fth ti N ti fi co ti f� ti co f- N w 0a � � lqr (D LO IT n• m d o O O O O O O Q o `W1 o U ftaft d O CL "c N c0 ao to m I`- CO) ti It ce) } � f� fes- � h- f� � C• � fes- f` N 12 _ tY r O CO CY] ti O V M U � r t` ti r,- I` .- O 9 r r e- (� y IL m IR 7 i -F U E L c U 4 U C LLQ O a) 'm O V 0 E o 0 a o (n N N N N `- r r r r r N S? 3 N N N N N O O NO Q Q n fes- ti it � N N N N N N N N (D N z a O r N N ce) L{) w Ir Z o a a a o 0 0 0 m g O c w m 0 m Q) v aUi LO � � � U O"6 'C N Z O o y o rn 0) M 0) a) 0) a) o L ~ J Y C Y N OJ (} }a) a)7 71)1) 47 O )q LLPU T U 7 7 7 C 91 (Y J 41 m - m CI] } CL a 03 :E :E :EZ y U O C7 a 0 0 0 0 0 0 U PAGE 17 E d O O 0 0 0 o Q o O a O d (A O O O o Cp N L[7 N r © N d r r r r T a w a E h 0 O 0 O O �. 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L{� 7 m U (7 r r Q r C7 r N r cl v v v v v V v v v v Q U (q L Q r 00 N -4: 03 W O N CD Cl� 4 to U N Iq N M C7 O � tfi .O c0 O a m U c LL o Q L) C3 O Cn U o -2 o o C7 O o _ N N N N N — r N N 0 O 0 0 O Q © N O N N N N Oj N CN h m N N N N N N N — O Q r N r F� M LO (0 T r r r N w O w O C , C j 0 C U C 0 C 0 C 0 C 0 C U C � LLJ L LU 00 � � o o = o Q � .o � .4 � .Q � .L 2 .o � .orn c �7 � � Q c v LJ �, [3 y,v a., � �� 7, U' �., U CL Q UY USC — U CU — U — U — U — U — N Z) wz QU °' .� U c3 S ' L ' L ' � . . � . } u Z CL Cn O U' m cu c c c c C — c — c c C PAGE 20 N 9 a a a a@ a R g q 0 4 4 4.4 4 & N & & & & = a g q N a r g L p r o .£ m r r £ Q o r.£ « m « « « < <« « « < « < CL CL (I M a CL a- a_ a- 0- LU L w L w w w w w u'w k � @ � � E ¢ W % W E2 2 2 CL ® 1- 3 2 LkU D ± r 0 2 \ ¥ m o ro n 2@ 2 c g o 0 2 2 m V v w v v v $ 00 � b \ \ r m \ m 9 y 9 c 9 c ƒ 6 © v ~ k % % v v v ¥ / & 9 ¥ »� E > =3 & 0 % 9 9 5 ® 9 » R � ¥ f < a) (M f A v c - v 3 v v 4@ g § @ w 0 m E CN ¢ 7 £ @ » � 9 ƒ 6 g c 6 CN m Q / % g a04 . % a\ / 2 2 2 -i Q_ / t % f � m / / = 77m / � a k q6 ƒ / k 9 -0 0 2 f » > ¥$ a / O a ; o < / < « E E $ « < $ < o U 0 E QUO L) � \ / [ [ u \./ 0 � k E 2 k E / 2 2 .0 / \ f E k \ $ E E a@ e 2 / 2 2 e 7 E « o m 0 E 2 - 0 0 0 « 5 O m U c O mU c / 6 3 5 5 # / PAGE 21 W U N _ LV a LO O Q 7 r C) CY) h 0) (b 0) W L q2 C U O ti N N lz 1� C� N r N p 4 3; N T"' M U1 Lo 4 4 LO W a:n O Q J N u T N N N N N N N N N N N p « V V V V V V V V V V LO LO O Q(L EZ N O a J r r T T T r r r r r N Q'Q r V V V V V V V V V V LO 0 a w yU U vC-2 co N r L[7 (h r T T (C1 (O r t a o Q ni v -4 ri 4 cl j V � LO " a o w yU .J @79J r r r r r r T r r N Q p r v V V V V V V V w v � E C) o LO C L y� N N � L6 r Oi 1* r co r LQ N1 Q � F- E. - CTLT '71r r 1^/ W A v! N N W c b 4 c c o r Lf) LQ r OO v N N r CO N 41 V N r r T r T p r N b Eo E O u� E A .O O W O N .� U-) T p o p r MCf1 OO M L llw U E N Q �(} Lf? Ln Ln Ln LL? Lq LQ LO LO Uf N E a Q V V V v V V v v V V Ln Q ifl w a O r7 G � m lf} Ln OO Ln r- T N (O M T Clq o S 0 O O? M M M M N N L 5 CM d E E Q m � a c � m j .20 CN iC C y LO o '•' U C N N C n G LV C u o � E 0 = nJ LLO y N N fi} CD N CJ N N N N w r O NN NNNO NoNN z N N N r N O o Q r N M C U O'O Ljl T O) m Z N (J W 0 C j V j N C N c N G O C (D G 0 '10)G5 C U of W W J O O CL O O O }} O O O O y W d c n I V Q7 Y d Qa U m � Z> :2 PAGE 22 Year: 2021 (2021 Cycle) Month: September UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Well 9�Mt. Simon) Detection Well Well Well Well Federal Constituent Units Limit 5% 30% 60% 100% Drinking Water Method Recovery Recovery Recovery Recovery Standard Date 7/13/2021 7/2912021 8/19/2021 9/1312021 Temperature 'C 9.8 8.9 9.2 9.7 pH Std Units 7.34 7.36 7.43 7.43 Conductivity us/cm 0.520 0.478 0.51 0.51 ORP my 187.2 340.7 134.3 256.7 Dissolved Oxygen DO m IL 0.50 0.22 0.1 1.05 Chlorine,Total Residual m IL 0.01 0.00 0.00 0.00 0,00 Field Tested Aluminum u IL 4 <60.0 <60.0 200 EPA 200.8 Arsenic u IL 0.5 0.57 0.8 1.7 10 EPA 200.8 Calcium u IL 400 95400 85100 EPA 200.8 Copper u IL 0.5 0.4 0,56 <1.0 1000 EPA 200.8 Iron u IL 50 <19.3 27.7 300 EPA 200.8 Lead u IL 0.1 <0.17 <0.17 <1.0 EPA 200.8 Magnesium u IL 100 38300 33400 EPA 200.8 Manganese u IL 0.5 0.92 0,8 3.3 50 EPA200.8 Potassium u IL 20 3360 3330 EPA 200.8 Sodium u /L 50 10300 10900 EPA 200.8 Alkalinity,Total as CaCO3 m IL 5 375 SM 2320B Chloride m IL 2 11.2 250 SM 4500-CI E Fluoride mg/L 0.1 0.73 0.7 <0.5 2 SM 4500FIC Nitro en,Ammonia m IL 0.04 <0.1 EPA 350.1 Phosphorous m IL 0.4 0.88 EPA 365.4 Silica, Dissolved m IL 1 125.0 EPA 200.7 Sulfate m /L 2.5 9.6 8.7 1 250 ASTM 0516-02 Total Hardness by 2340B m IL 1420 350000 EPA200.8 Nitrogen,Kjeldahl,Total m IL 1 <0.19 EPA 351.2 Total Organic Carbon m FL 2 1.5 EPA 9060 Gross Alpha Ci1L 5.5 6.2 11.4 EPA 900.0 Ad'usted Gross Alpha pCi1L <4.5 4.6 8.4 15 Ra-226 pCi1L 1.3 0.79 0,62 5 EPA 903.1 Ra-228 Ci1L 1.2 -0.65 1.7 5 EPA 904.0 Ra-226 + Ra-228 Ci/L 2.50 0.79 2.32 5 Total Uranium(238) ug/L 0.5 <1.0 1.6 3.0 EPA 200.8 Bromodichloromethane u /L 0.5 7.0 5.3 1.8 EPA 524.2 Bromoform u JL 4 <0.5 <0.5 <0.5 EPA 524.2 Chloroform u IL 0.5 27 21 9.1 EPA 524.2 Dibromochloromethane u lL 0.5 1.9 1.3 <0.5 EPA 524.2 Total Trihalomethanes Calc. u IL 35.9 27.6 10.9 80 EPA 524,2 Dibromoacetic Acid u /L 1 <1.0 <1.0 <1.0 EPA 552.2 Dichloroacetic Acid u /L 1 1.6 <1.0 <1.0 EPA 552.2 Mon obromoacetic Acid u 1L 1 <1.0 <1.0 <1.0 EPA 552.2 Monochloroaccetic Acid ug/L 1 <2.0 <2,0 <2,0 EPA 552.2 Trichloroacetic Acid u IL 1 6.0 <1,0 <1.0 EPA 552.2 Total Haloacetic Acid u IL 7.6 <2.0 <2.0 60 EPA 552.2 Uranium-234 Ci1L * 1.560 4.380 HSL-300 Uranium-235 pCi1L * -0.0118 0.0925 HSL-300 Uranium-238 pCi1L * _ 0.409 0.941 HSL-300 * Not Tested PAGE 23 Year: 2021 2021 Cycle) Month: September UIC PERMIT NUMBER: MN-171-5821-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Test Well 6 (Mt, Simon) Detection Test Well 6 Test Well 6 Test Well 6 Federal Constituent Units Background 95% 100% Drinking Water Method Limit Injection Injection Recovery Standard Date 10/27/2020 6/112021 9/1412021 Temperature °C 10.0 10.3 10.20 pH Std Units 7.21 7.64 7,38 Conductivity us/cm 0.425 0.43 0.490 ORP my -53.7 -86.7 -46.40 Dissolved Oxygen (DO) m IL 0.35 0.04 0.81 Chlorine,Total Residual uglL 0.01 0.00 0.00 0.00 Field Tested Aluminum u IL 4 <60 <60 200 EPA 524,2 Arsenic u 1L 0.5 1.3 1.4 10 EPA 524.2 Calcium u IL 400 78,000 77,700 EPA 524.2 Copper uglL 0.5 0.22 0.52 1000 EPA 524.2 Iron u IL 50 1,720 1650 300 EPA 524.2 Lead u IL 0.1 1 <,17 <.17 EPA 524.2 Magnesium u IL 100 27,400 28,800 EPA 524.2 Manganese ug/L 0.5 230 233 50 EPA 524.2 Potassium u IL 20 _ _ 2,030 1,920 EPA 524.2 Sodium u IL 50 4,800 5,800 EPA 524.2 Alkalinity,Total as CaCO3 m /L 5 318 325 SM 2320B Chloride m /L 2 0.6 2.2 250 SM 4500-CI E Fluoride m 1L 0.1 0.12 0.07 2 SM 450OF/C Nitrogen,Ammonia m /L 0.04 0.1 <.1 EPA 350.1 Phosphorous m 1L 0.4 <.05 0.05 EPA 365.4 Silica, Dissolved m /L 1 13.7 2.7 200.7 MET ICP Sulfate m /L 2.5 15.6 15.7 250 ASTM D516-02 Total Hardness by 2340E m /L 1420 308,000 313,000 EPA 200.8 Nitrogen, Kjeldahl,Total m /L 1 0.18 <.19 1 EPA 351.2 Total Organic Carbon m 1L 2 <.43 0.69 EPA 9060 Gross Alpha Ci1L 9.9 39.3 EPA 900.0 Adjusted Gross Alpha pCi1L 8.8 37.7 15 Ra-226 CiIL 4 7.5 1 5 EPA 903.1 Ra-228 pCi1L 2.7 5.1 5 EPA 904.0 Ra-226 + Ra-228 pCi/L 6.7 12.6 5 Total Uranium u IL 0.5 1.1 1.6 EPA 200.8 Bromodichloromethane u IL 0.5 <.5 <.5 EPA 524,2 Bromoform u IL 4 <.5 <.5 EPA 524.2 Chloroform u /L 0.5 1 <.5 2.7 EPA 524.2 Dibromochloromethane u 1L 0.5 <.5 <.5 EPA 524.2 Total Trihalomethanes(Calc. u IL 0 2,7 80 EPA 524.2 Dirbomoacetic Acid u /L 1 <1 <1 EPA 552.2 Dichloroacetic Acid u !L 1 <1 <1 EPA 552.2 Monobromoacetic Acid u 1L 1 <1 <1 EPA 552.2 Monochloroaccetic Acid a IL 1 <2 <2 EPA 552.2 Trichloroacetic Acid u IL 1 <1 <1 EPA 552.2 Total Haloacetic Acid ug1L <2 <2 1 60 EPA 552.2 Uranium-234 pCill- 1.760 2.220 HSL-300 Uranium-235 pCi1L -0.0213 0.0824 HSL-300 Uranium -238 pCi1L 0.262 0.653 HSL-300 PAGE 24 RESOLUTION 10-25-21-1 RESOLUTION ADOPTING ASSESSMENT FOR DELINQUENT UTILITY ACCOUNTS WHEREAS,pursuant to proper notice duly given as required by law, the Joint Powers Water Board of Albertville, Hanover, and St. Michael has met and heard and passed upon all objections to the proposed assessment for delinquent utility bills; NOW THEREFORE BE IT HEREBY RESOLVED BY THE JOINT POWERS WATER BOARD OF ALBERTVILLE, HANOVER,AND ST. MICHAEL,MINNESOTA: 1. Such proposed assessment, including a processing fee of$10 per account, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named herein. 2. Such assessment shall be payable in equal annual installments extending over a period of one (1) year, and shall earn interest at the rate of eighteen (18%) per annum from the date of the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from the date of this resolution until December 31, 2021. 3. The Joint Powers Office Manager shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the proper tax lists of the County and such assessment shall be collected and paid over in the same manner as other municipal taxes. Adoptedby the Joint Powers Water Board this 25th of October, 2021. JOINT POWERS WATER BOARD OF ALBERTVILLE,HANOVER,AND ST. MICHAEL Nadine Schoen, Chairperson ATTEST: Jennifer Thomas, Office Manager PAGE 25 Property ID Address Name Safe Water Supply Water. Total 01 05 02-119-24-12-0042 10517 106th Av N C.Johnson&F. Johnson $ 0.36 $ 17.88 $ 18.24 108-018-001171 11761 Riverview Rd Jennifer L. Flemming $ 0.81 $ 6.57 $ 7.38 108-035-005090 11601 10th St NE Alimamy Kamara& Namisa Kamara $ 2.47 $ 307.89 $ 310.36 108-036-001060 10422 Kalen Dr NE Constance J. Norman-Ro nlie $ 11.66 $ 410.06 $ 421.72 108-037-006130 1317 Rolling Oaks Dr. Scott D. Peterson&Stacy Christensen $ 0.91 $ 14.03 $ 14.94 108-041-006110 11651 Erin St NE Angela D. Johnson $ 2.12 $ 243.81 $ 245.93 108-049-401040 9815 Jordan Av NE Timothy Zabaracki&Natalie K. Zbaracki $ 1.03 $ 5.63 $ 6.66 108-049-001100 9787 Jordan Av NE AnthonyWickliff&Michelle Wickliff $ 0.14 $ 27.45 $ 27.59 108-049-002010 9783 Jordan Av Andrew K. Peters&Amanda C. Peters $ - $ 7.85 $ 7.85 114-010-001110 14 Chestnut Av SE Sandra M. Martinson $ 0.54 $ 4.08 $ 4.62 114-027-001050 317 Willow Dr SW Robert Dillion&Tina Poseley $ 1.14 $ 16.41 $ 17.55 114-052-002010 12 Front St NE John M. Tshimbalanga&Christiane K.Tshimbalanga $ 1.13 $ 30.11 $ 31.24 114-059-004040 504 Heights Rd NW Jonathan Gustafson&Natasha Gustafson $ 1.32 $ 23.17 $ 24.49 114-064-006170 628 Katie Cir SW Renee M.Johnson $ 0.95 $ 13.62 $ 14.57 114-067-001140 404 Elder Cir NW Emmanuel S Miantona&Kormassa Sumo $ 3.40 $ 207.72 $ 211.12 114-067-006080 465 Dogwood Ct NW Joshua Ward $ 3.82 $ 75.00 $ 78.82 114-073-007020 404 Lincoln Dr Derek Petersen&Sanae Petersen $ 0.57 $ 67.14 $ 67.71 114-077-002180 569 Sycamore Cir NW James D. Christina C. Petit $ 1.40 $ 49.77 $ 51.17 114-085-001060 3535 Kahler Dr NE Osaivbie A. Osa iede $ 0.15 $ 1.07 $ 1.22 114-091-003200 216 Cherrywood Av NW AnthonyG. Lazar&Jamie L. Lazar $ 4.46 $ 207.53 $ 211.99 114-093-001170 11179 34th St NE Doris N.On ora $ 0.88 $ 30.00 $ 30.88 114-093-002010 11080 34th St NE Marvin C. III&Lisa E.Vike $ - $ 17.80 $ 17.80 114-104-001040 10102 31st St NE Brandon Gabel $ 3.49 $ 96.02 $ 99.51 114-104-002040 10150 31st Ct NE Jules Niki $ 1.58 $ 426.67 $ 428.25 114-110-002010 10137 46th PI NE John R.&Jennifer R. Hayden $ 0.18 $ 32.13 $ 32.31 114-161-001190 4573 Medley Ln NE Shawn R.&Michelle A. Proudlock $ 1.28 $ 27.91 $ 29.19 114-161-003330 4482 Ma rose Av NE Carrie M. Doberstein $ 1.19 $ 45.95 $ 47.14 114-162-002020 12720 43rd St NE-E Gerald L. Caird,Jr. $ 6.59 $ 72.17 $ 78.76 114-162-005030 12624 43rd St NE-J Christopher J.Wolf&Tara L. Johnson $ 1.71 $ 5.47 $ 7.18 114-162-007050 12702 43rd St NE JWK Properties LLC c/o Julie Weber Kramer $ 0.81 $ 3.63 $ 4.44 114-168-001160 4422 Napier Pkwy NE Kitterman Family Rev Trust $ 1.06 $ 9.99 $ 11.05 114-169-001100 12881 47th St NE Lucas&Cammy Konop $ 1.40 $ 75.28 $ 76.68 114-169-002010 12797 46th Cir NE Daniel L.&Mary Lou Diederich $ 1.08 $ 13.56 $ 14.64 114-170-001020 4582 Mayfield Av NE Sean P. Hughes $ 2.59 $ 51.13 $ 53.72 114-170-001030 4570 Mayfield Av NE James Moore c/o Gwen Joy Besser $ 2.12 $ 62.72 $ 64.84 114-176-006020 4424 Mason Ln NE Donald R.&Robyn C. Hansen $ 1.37 $ 19.42 $ 20.79 114-176-007080 4347 Mason Ln NE MFH LLC $ 0.51 $ 2.41 $ 2.92 114-177-004160 12760 44th Cir NE Daniel&Cynthia Lamah $ 9.12 $ 332.97 $ 342.09 114-182-003100 12526 43rd St NE Randy Pundzus $ 0.27 $ 3.39 $ 3.66 114-182-004090 12480 43rd St NE-Q Philip M.O'Link $ 1.14 $ 12.17 $ 13,31 114-182-005050 12458 43rd St NE Valerie Nhatdun Pham $ 0.84 $ 3.75 $ 4.59 114-182-006050 12492 43rd St NE Adam G. Noll $ 1.00 $ 1.07 $ 2.07 114-199-002010 13461 Frankfort Pkwy NE Allen D. &Jamie P.Jones $ 4.38 $ 78.98 $ 83.36 114-218-000120 1813 Hansack Av NE Merrill J.&Mary D. Busch $ 5.29 $ 18.75 $ 24.04 114-251-014040 11339 16th St NE Jethro M.Carpenter&Nicole A. Carpenter $ 2.1.2 $ 41.19 $ 43.31 114-251-018030 11373 16th St NE LDK Investments LLC $ 0.51 $ 2.30 $ 2.81 114-256-006040 11471 16th St NE Shannon Moylan $ 0.78 $ 6.22 $ 7.00 114-264-001020 11939 48th St NE Jonathan Walsh&Dorthea Walsh $ 0.81 $ 7.99 $ 8.80 114-265-001060 11534 21st St NE Ran J. Byrne&Cassandra Byrne $ 1.06 $ 10.08 $ 11.14 114-270-001060 13463 Frankfort Pkwy NE Joseph Babbe $ 1.90 $ 26.28 $ 28.18 114-271-002220 13824 46th Ln NE Lawrence J.&Tina M. Notch $ 2.12 $ 133.88 $ 136.00 114-298-003020 11386 Town Center Dr NE PRCM Acquisitions XIV LLC c/o Jon Taxdahl $ 1.80 $ 13.81 $ 15.61 114-325-002020 10644 38th Cir NE Craig Jr. &Kelli Jo Crisp $ 2.12 $ 64.90 $ 67.02 114-325-002060 10676 38th Cir NE Grace A. Erickson $ 1.80 $ 122.27 $ 124.07 114-330-003170 3555 Kadler Av NE Sean L. &Jill Hernandez $ 1.47 $ 44.39 $ 45.86 114-330-004010 3516 Kadler Av NE Charles H.&Stacy B. Bakker $ 1.06 $ 10.29 $ 11.35 114-357-001130 5198 Jansen Av NE US Home Corporation c/o Lennar $ 0.38 $ 2.52 $ 2.90 114-357-001150 5104 Jansen Av NE Eric Christopher Denn&Katie Ann Denn $ 0.57 $ 3.59 $ 4.16 114-357-001200 5016 Jansen Av NE Nicholas L. Monson&Tamira N. Monson $ 1.02 $ 5.66 $ 6.68 114-363-002010 10833 23rd St NE Jeffrey Shaefer&Jennifer Dickens $ 1.27 $ 188.87 $ 190.14 114-364-001010 10680 29th St NE Ahnika Marie White&David Sebastian Hand raaf $ 0.22 $ 1.25 $ 1.47 114-365-001050 5235 Jandell Ct NE Brenton Lowell Pahl&Amanda Sue Pahl $ 0.46 $ 2.75 $ 3.21 114-365-006010 9773 52nd Ln NE Vladimir N. Bezrukavyy $ 0.29 $ 1.78 $ 2.07 114_-500_-122318 100 Heights Rd NE Jena A. Nebel $ 0.80 $ 12.02 $ 12.82 Subtotal $ 110.82 $ 3,882.17 $ 3,992.99 $ 640.00 Total $ 110.82 $ $ 4,632.99 Claims PAGE 27 JOINT POWERS WATER BOARD CHECK REGISTER SUMMARY MEETING DATE: 10125121 Check# Vendor Check Date Amount Comments Paid Chk# 017713E PAYMENT SERVICE NETWORK 10/21/2021 $5,932.82 September 2021 Web Pay Fees Paid Chk# 017714E CITY OF ST MICHAEL 10/21/2021 $347,932.72 September 2021 Receipt by Char Paid Chk# 017715E MN DEPT OF REVENUE 10/21/2021 $2,269.00 September 2021 Sales Tax Paid Chk# 017716E CENTERPOINT ENERGY 10/21/2021 $183.65 September 2021 Invoices Paid Chk# 019821 SHERRIE A DANIELS REV TRUST 8/2312021 ($158.37) Ret cr bal on 3785 Larabee Av Paid Chk# 019863 LORRAINE/DAN KELLER 9/27/2021 ($128.51) Ref or bat on 13420 45th St NE Paid Chk# 019882 SHERRY A DANIELS 10/8/2021 $158.37 Ref or bat on 3785 Larabee Av Paid Chk# 019883 AARON WHITE 10/25/2021 $88.68 Refund or bat on 4156 Jandell Paid Chk# 019884 ADAM/JILL KRAGTHROPE 10/25/2021 $178.42 Refund or bat on 11199 16th St Paid Chk# 019885 ANDREA/JEFF HOLMGREN 10/25/2021 $198.26 Refund or bat on 4634 Lange Av Paid Chk# 019886 ANIKA LAVINE 10/25/2021 $150.05 Refund or bat on 11490 Town Ce Paid Chk# 019887 ANTHONYIKRISTA PRAUGHT 10/2512021 $176.89 Refund cr bat on 919 Ridge Dr Paid Chk# 019888 BRADLEY/GERALDINE KIRSCHMANN 10/2512021 $91.70 Refund or bat on 12644 43rd St Paid Chk# 019889 BRE ONNA CARLSON 10/25/2021 $22.89 Refund or bat on 12456 43rd St Paid Chk# 019890 CAPSTONE HOMES 10/2512021 $148.60 Refund or bat on 9347 28th St Paid Chk# 019891 CITY OF HANOVER 10/25/2021 $53,426.81 September 2021 Receipts by Cha Paid Chk# 019892 COLLEEN MARTIN 10125/2021 $190.46 Refund or bat on 4600 Nason Pk Paid Chk# 019893 DEANNA SCHMIDT 10125/2021 $3.90 Refund or bat on 4434 Mason Av Paid Chk# 019894 EDIBARB VAN VLEET 10/25/2021 $112.47 Refund or bat on 4735 Mayelin Paid Chk# 019895 EDSEL/CAROL WAGER 10125/2021 $153.56 Refund or bat on 2160 Langston Paid Chk# 019896 ERIN KASANOWSKI 10125/2021 $104.56 Refund or bat on 12484 43rd St Paid Chk# 019897 ESTATE OF DAWN ROBERTS 10125/2021 $140.53 Refund or bat on 13409 44th Ci Paid Chk# 019898 HANSON BUILDERS 10/25/2021 $37.71 Refund cr bat on 2442 Keystone Paid Chk# 019899 HDR ENGINEERING INC 10/25/2021 $766.43 September 2021 Engineering Fee Paid Chk# 019900 HOFF, BARRY PA 10/25/2021 $407,00 September 2021 Legal Fees Paid Chk# 019901 J&J PROPERTIES 10/25/2021 $221,26 Refund or bat on 12231 43rd St Paid Chk# 019902 JASON WERLINGER 10/2512021 $260.31 Refund or bat on 9860 Jordan A Paid Chk# 019903 JEAN NEUMANN 1012512021 $164.66 Refund or bat on 106 Welter Ci Paid Chk# 019904 JEFFERY/KATIE RAICHE 10/2512021 $170.68 Refund or bat on 9710 42nd st Paid Chk# 019905 JP BROOKS HOMES 10/25/2021 $28.23 Refund or bat on 10751 Settler Paid Chk# 019906 KELLYINEIL SALL 10/25/2021 $466.25 Refund or bat on 18 Cherrywood Paid Chk# 019907 LEAH/JEREMY PLOUGH 10/2512021 $72.45 Refund cr bat on 11680 Erin St Paid Chk# 019908 LENNAR 10/25/2021 $222.66 Refund or bat on 5064 Jansen A Paid Chk# 019909 LORRAINEIDAN KELLER 10/25/2021 $128.51 Refund or bat on 13420 45th St Paid Chk# 019910 LYLEIROSEMARY PATZER 10125/2021 $103.39 Refund cr bat on 213 Edgewood Paid Chk# 019911 MEREDITH BADENOCH 10125/2021 $215.38 Refund or bat on 221 Birch Av Paid Chk# 019912 OFFICE OF THE SECRETARY OF STA 10/25/2021 $120.00 Notary-Donna Larson Paid Chk# 019913 RICHARD HELGESON 10/25/2021 $555.13 Refund cr bat on 4975 Otter Tr Paid Chk# 019914 ROBERT THOMAS HOMES 10/25/2021 $8.07 Refund or bat on 15114 47th St Paid Chk# 019915 Short Elliott Hendrickson Inc 10/25/2021 $1,772.94 September 2021 Engineering Fee Paid Chk# 019916 STELLA M KASPER REV TRUST 10/25/2021 $18.81 Refund or bat on 9509 35th St Paid Chk# 019917 STEVENIANGELA SLYTER 10125/2021 $96.84 Refund or bat on 11475 17th PI Paid Chk# 019918 1 TERENCEICHRISTINA KOLSTAD 10/25/2021 $579.89 Refund or bat on 576 Kayla Ln CONTINUED ON 2ND PAGE PAGE 28 JOINT POWERS WATER BOARD CHECK REGISTER SUMMARY MEETING DATE: 10125121 Paid Chk# 019919 TERRI SCHMIDT 10/25/2021 $150.74 Refund cr bal on 11361 16th St Paid Chk# 019920 TOM/TAMMY SHUSTARICH 10/25/2021 $215.34 Refund er bal on 505 Upland Rd Paid Chk# 019921 VEOLIA WATER NA 10/25/2021 $93,291.00 November 2021 Contract Mainten $511,451.14 Jillian Hendrickson Rob Olson Chris Kauffman Nadine Schoen Joe Hagerty Tom Dierberger PAGE 29