HomeMy WebLinkAbout2026-05-27 Joint Power Water Board AgendaJoint Powers Water Board
AGENDA
Regular Meeting of May 27, 2026
Joint Powers WTP
11100 50t" Street N E
Albertville, MN
6:00 PM
Chairperson
Mike Amery, City of Hanover
Board Members
Rob Olson, City of Albertville
Gretchen Barrett, City of Hanover
Joe Hagerty, City of St Michael
Zach Schoen, City of St Michael
Bob Zagorski, City of Albertville
1. Call to Order / Roll Call
2. Approve Agenda
3. Consent Agenda
3.1. Approval of List of Claims — Page 2
4. General Business - None
5. Engineer - None
6. Operations - None
Engineer
Chris Larson, SEH
Operations
John Seifert, Veolia
Ruth Klick, Veolia
Dustin Carlson, Veolia
7. Other Business / Announcements / Correspondence - None
8. Adjourn
JOINT POWERS WATER BOARD CHECK REGISTER SUMMARY MEETING DATE: 4/27/26
Check #
Vendor
Check Date
Amount
Comments
e
CITY OF ST MICHAEL
5/18/2026
$361,800.75
April 2026 Receipt by Charge
e
CENTERPOINT ENERGY
5/27/2026
$985.51
April 2026 Invoices
e
MN DEPT OF REVENUE
5/7/2026
$1,427.00
April 2026 Sales Tax
e
Xcel Energy
5/18/2026
$15,549.95
March 2026 Electricity
e
Payment Services Network
5/18/2026
$6,377.56
April 2026 Credit fees
21894
Abdo
5/27/2026
$10,125.00
Invoice 524480
21895
Abhilash Muthineni
5/27/2026
$126.39
ref cr bal on 4908 Jamocha Av NE
21896
Alex/Mihaela Yablonskiy
5/27/2026
$149.27
ref cr bal on 624 Emmy Ln
21897
Berg -Johnson Associates Inc
5/27/2026
$2,235.19
JPWB Well Monitoring invoice 68113-0
21898
Brittany/Kurt Wacker
5/27/2026
$148.26
ref cr bal on 608 Ridge Dr SE
21899
City of Hanover
5/27/2026
$73,338.38
April 2026 Receipt by Charge
21900
Danielle/Paul Kuehn
5/27/2026
$144.28
ref cr bal on 9859 Jordan Av NE
21901
Eric & Susan Swanson Trust
5/27/2026
$75.00
Re -issue check# 21692 & 21867 lost in the mail
21902
Eric/Anne Bloomstrand
5/27/2026
$42.21
ref cr bal on 347 Riverview Cir
21903
Greg Ossanna
5/27/2026
$86.62
ref cr bal on 523 Main St N
21904
Greg/Diane Gangelhoff
5/27/2026
$121.40
ref cr bal on 5213 Jandell Ct NE
21905
Hoff Barry Attorneys
5/27/2026
$1,783.00
Invoice 19409
21906
Jim Marquette
5/27/2026
$165.49
ref cr bal on 2927 Lander Av NE
21907
Joel Szymanski
5/27/2026
$126.53
ref cr bal on 13944 Oakwood Ct NE
21908
Josh/Emily Ligon
5/27/2026
$225.00
ref cr bal on 3596 Kady Ave NE
21909
Joyce Wurm
5/27/2026
$162.33
ref cr bal on 10733 28th St NE
21910
Larry Johnson
5/27/2026
$196.46
ref cr bal on 810 Kadler Av NE
21911
League of MN Cities Insurance Trust P&C
5/27/2026
$35,861.00
2026 Property/Casualty Covereage Premium
21912
Margaret/Thomas Lunacek
5/27/2026
$124.67
ref cr bal on 204 Grand Av NE
21913
Nicholas Kenton
5/27/2026
$175.00
ref cr bal on 12668 43rd St NE-F
21914
Patrick/Linda Kelly
5/27/2026
$225.00
ref cr bal on 304 Main St
21915
Phil Mueller
5/27/2026
$74.07
ref cr bal on 12850 43rd St NE -A
21916
Richard/Arlene Erickson
5/27/2026
$144.88
ref cr bal on 10751 Settlers Ln N
21917
Richard/Marcene Asleson
5/27/2026
$128.42
ref cr bal on 9837 Jasmine Av NE
21918
Sculpin Holdings LLC
5/27/2026
$91.99
ref cr bal on 14085 45th Ct NE
21919
SEH
5/27/2026
$4,975.01
JPAHS General Engineering Invoice 508656
21919
SEH
5/27/2026
$4,354.63
JPAHS Oberservation Wells Invoice 508655
21920
Shawn Jensen
5/27/2026
$225.00
ref cr bal on 10099 47th St NE
21921
Steven Schifsky/Amanda LeBlanc
5/27/2026
$97.44
ref cr bal on 4580 Nason Pkwy NE
21922
Tegrete
5/27/2026
$474.00
Invoice 121638
21923
Veolia Water
5/27/2026
$109,115.50
June 2026 Invoice# 9000247614
21924
Weber Lawn & Landscape LLC
5/27/2026
$2,724.00
April Invoice#2727
21925
WSB
5/27/26
$482.00
April Invoice#R-032741-000-4
21926
MN Department of Health
5/27/26
$30,295.00
Quarterly connection fees
$664,959.19
Mike Amery
Rob Olson
Gretchen Barrett
Bob Zagorski
Joe Hagerty
Zach Schoen