HomeMy Public PortalAbout04/06/2010 CCM83
MEDINA CITY COUNCIL MEETING MINUTES OF APRIL 6, 2010
The City Council of Medina, Minnesota met in regular session on April 6, 2010 at 7:00
p.m. in the City Hall Chambers. Mayor Crosby presided.
I. ROLL CALL
Members present: Crosby, Johnson, Siitari, Smith, and Weir.
Members absent:
Also present: City Attorney Ron Batty, City Engineer Tom Kellogg, City Planner Dusty
Finke, Public Works Superintendent Steve Scherer, Finance Director Jeanne Day, City
Administrator Chad Adams and Recording Secretary Amanda Staple.
II. PLEDGE OF ALLEGIANCE
III. ADDITIONS TO THE AGENDA
The agenda was accepted as presented.
IV. APPROVAL OF MINUTES
A. Approval of the March 16, 2010 Special City Council Meeting Minutes
Moved by Weir, seconded by Siitari, to approve the March 16, 2010 Special City Council
meeting minutes as presented. Motion passed unanimously.
B. Approval of the March 16, 2010 Regular City Council Meeting Minutes
Moved by Weir, seconded by Siitari, to approve the March 16, 2010 Regular City
Council meeting minutes as presented. Motion passed unanimously.
V. CONSENT AGENDA
A. Accept 2010 Road Material Bids
B. Approve American Legion Consumption and Display Liquor License
C. Approve Temporary 3.2 On -Sale Liquor License and Raffle, Bingo, and Pull -
Tab Permit to Church of St. Anne for August 21-22 2010
D. Approve State of Minnesota (DNR Community Conservation Assistance)
Grant Agreement
E. Approve Cleaning Services Agreement with Carlson Building Services, Inc.
F. Approve Tennis Court Rental Agreement with Carrie Agre
G. Approve Mobile Data Computer Amendment to the Communications
System Subscriber Agreement with Hennepin County
H. Approve Field Rental Agreement with Hamel Hawks
1. Approve Street Sweeping Services with Carefree Services, Inc.
J. Approve Fence Removal, Purchase and Installation Agreement with Town
and Countiv Fence
L.
Ordinance Rezoning Certain Property at the Northwest Corner of Highway
55 and Arrowhead Drive
Medina City Council Meeting Minutes
April 6, 2010
84
Cc ti#isates
Crosby asked to remove item K (Approve Concession Services Agreement with Church
of Saint Anne), and item M (Resolution Declaring the Official Intent of the City of
Medina, Minnesota to Reimburse Certain Expenditures from the Proceeds of Equipment
Certificates) from the consent agenda.
Moved by Johnson, seconded by Weir, to approve the consent agenda. Motion
passed unanimously.
K. Approve Concession Services Agreement with Church of Saint Anne
Crosby stated that because the City is not gaining any proceeds from the concessions
agreement, he would like language added into the contract which would give the City the
right to view an annual unaudited profit and loss statement. He explained that the City
would then be able to gauge whether a fee should be collected by the City and whether
the concession supplier is charging accurate prices for their merchandise.
Moved by Smith, seconded by Siitari, to approve the concession services agreement
with the Church of Saint Anne, adding an amendment stating that the Church of Saint
Anne is subject to an annual review of unaudited financial statements. Motion passed
unanimously.
M. Resolution Declaring the Official Intent of the City of Medina. Minnesota, to
Reimburse Certain Expenditures from the Proceeds of Equipment
Certificates
Crosby explained that he understood this item to state that the City of Medina used
bonding for three years of equipment expenditures that would be paid back in 2008,
2009 and 2010.
Adams stated certificates were used and are being paid back in 2009, 2010, and 2011.
Crosby confirmed that if equipment was bought in 2010 the City would be reimbursed in
2011 by bonds, which would go on the tax records in 2012. He stated that after the
money is spent there would be a one year lag in interest rates, and another one year lag
in the bonds being certified on the tax rolls.
Adams advised that if the interest rate market is more competitive, the bonds could be
issued in 2010, and advised that the pay schedule would still remain the same.
Moved by Smith, seconded by Johnson, to approve the resolution declaring the official
intent of the City of Medina, Minnesota to reimburse certain expenditures from the
proceeds of equipment certificates. Motion passed unanimously.
VI. PRESENTATIONS
A. Interfaith Outreach — LaDonna Hoy, Executive Director
LaDonna Hoy, Executive Director of Interfaith Outreach, thanked the Council for
allowing her to speak, and thanked the City of Medina for 12 years of support. She
advised that Interfaith Outreach has been in the community for the past 31 years and
Medina City Council Meeting Minutes
April 6, 2010
85
has grown during that time by addressing the needs of people who live in this area and
seven neighboring communities. She summarized the types of services the
organization provides, including emergency assistance services and others including
transportation and child care services. She reported that in the past year 1,400
households were served by the organization; spending over $100,000 each month in
housing assistance alone. She reported that over $1,560,000 was earned this year in
the annual sleep out fundraising event. She advised of a partnership with Common
Bond that built 50 affordable housing units in Plymouth, a partnership with Habitat for
Humanity, a rehabilitation of a complex in Wayzata, and another complex being
developed in the City of Orono. She explained that the funds earned during the sleep
out fundraiser are used to partner with and obtain other funding, such as grants. She
advised that Woodridge Church and Holy Name Church have been wonderful
supporters of the organization and summarized past and current projects. She stated
that the organization would like to purchase the Erickson property, which would be
utilized as a headquarters as well as a community resource center. She again thanked
the City of Medina and the residents for their contributions and support, and hoped for
future support from the City.
Ms. Hoy stated that 28 families in Hamel and Medina received assistance from IFO.
Crosby stated that a reduction in funding had been discussed in the past and would
again be discussed, not because the City does not believe in the organization, but
because it may not be the right choice for a City to make a charitable donation. He
thanked the organization for their assistance and service. He asked which other cities
donate to the organization.
Ms. Hoy reported that the only other city to make a contribution is the City of Plymouth.
B. Long Lake Fire Department Annual Report — James Van Evil, Fire Chief
James Van Eyll, Fire Chief, summarized the 2009 Annual Report, highlighting changes
to head positions at the different fire stations and members who retired in 2009. He
advised that three members of the department were removed from probationary status
in 2009 and three new members were added to that status. He advised that new
members are gained through advertisements, relatives of current or past members, and
through word of mouth; explaining that he would ultimately like 44 to 45 members and
currently has 41 members. He reviewed the facilities and equipment from each station
and advised that the hovercraft was returned to the DNR. He summarized the 2009
emergency call activity and explained the change to the number of mutual aid calls. He
explained that the majority of the calls received come in during the daytime hours and
advised that the department struggles to gain daytime responders. He reviewed the
budget, explaining that the full training budget was used in 2009 and advising that the
department was under budget for the year, because of a lack of call volume in
December. He reviewed the 2010 goals, which include updating the Standard
Operating Procedures, recruiting, starting a preplan program and submission to
dispatch, creating a special events position within the department, and creating a 100
year celebration committee. He also reviewed the training goals for 2010. He invited
the public to attend the annual pancake breakfast on April 18th from 8 a.m. to 1
VII. COMMENTS
Medina City Council Meeting Minutes
April 6, 2010
86
A. Comments from Citizens on Items not on the Agenda
There were none.
B. Park Commission
Park Commissioner Ben Benson advised that the Commission met on March 17th and
discussed the future park study to determine areas that may develop in the future; the
addition of a trail to the CIP; issues regarding Hamel Field; and a presentation was
given, in detail, regarding the proposed Friends of the Park group. He explained that
the presentation would most likely be given to the Council at a future meeting. He
advised that during April the Commission would hold their regular meeting, as well as a
joint meeting with the Planning Commission. He summarized upcoming events,
including a tour of the parks on June 5, 2010.
Scherer provided an update on the building construction of the Field House at Hamel
Legion Park.
C. Planning Commission
Planning Commissioner Beth Nielsen advised that the Planning Commission would be
meeting the next week to discuss items including an amended site plan for OSI,
regarding a proposed addition to the planned building as well as the open
space/conservation design ordinance.
VIII. NEW BUSINESS
A. 2010 Road Projects
Adams provided a brief summary of the road improvement project, explaining that it was
decided in fall 2009 to defer work on two of the proposed roadways which would mean
that the proposed work for 2010 would only include two roadways rather than four.
Kellogg advised that the roadways proposed for improvement this year would be more
urban areas and provided a sketch of the work area. He advised that Pioneer Trail was
constructed over ten years ago but never received the final layer for completion and
explained that this final layer would be added during this improvement. He explained
that Holy Name Drive would be receiving a mill and overlay, with a projected project cost
for both roadways of slightly over $300,000. He advised that both of these roadways
would qualify for the City special assessment policy.
Adams stated that the rate of assessment is proposed at 22 percent, which would give
the Council the leeway to lower the assessment by a few points later in the process.
Shelly Eldridge, Ehlers & Associates, explained that $315,000 in G.O. Improvement
Bonds, Series 2010A, would be issued for the 2010 projects and summarized the terms
and possible risks.
Crosby questioned if it is efficient to sell $315,000 in G.O. Bonds and whether there
were a lot of overhead and soft costs involved.
Ms.'Eldridge explained the process, and costs that could be involved.
Johnson commented that it is usually more efficient to bond for larger amounts.
Medina City Council Meeting Minutes
April 6, 2010
87
Crosby questioned if it would be better to bond two years of improvements together,
rather than bonding separately for smaller projects.
Johnson explained the process of rating, and when it would be necessary to gain a
rating, because of the expense involved in gaining that rating.
Eldridge explained that with a larger amount bonded, the City would go out for 20 years
compared to ten years.
Crosby stated that he believed it would be best to take the road improvements year by
year. He confirmed that for a house valued at $500,000 the tax increase for the bonded
assessment would be $9 in the first year, and $10 in the second year, which is a one
percent increase in the tax levy.
1. Resolution Accepting Bids for Road Materials and Milling
Moved by Weir, seconded by Smith, to approve a resolution accepting bids for road
materials and milling as recommended. Motion passed unanimously.
2. Resolution Receiving Feasibility Report and Calling for Public
Hearings on Two Improvement Projects and Levying Special
Assessments for Same
Moved by Weir, seconded by Smith, to approve a resolution receiving feasibility report
and calling for public hearings on two improvement projects and levying special
assessments for same. Motion passed unanimously.
3. Resolution Calling for the Sale of Bonds
Moved by Weir, seconded by Smith, to approve a resolution calling for the sale of
bonds. Motion passed unanimously.
B. Award Contract for County Road 116 Trail Project
Adams reported that all easements have been obtained at this time and staff
recommends that the contract be awarded to GHM Asphalt, with direction given to the
Mayor and City Administrator to execute the contract. He advised that the completion
date would be proposed for the month of July, since additional time was needed to
obtain the easements. He reminded the Council that $150,000 of the funding is being
contributed by Hennepin County, with the remainder of the funding being generated
from the park dedication fund.
Crosby commented on the range of bids received from the 14 bidders.
Adams advised that the project cost increased because of the additional time and
administrative expense needed to obtain the easements, along with an official review
being requested by Hennepin County that changed some of the plans.
Kellogg advised that MNDOT is also requesting that a pedestrian button be moved
closer to an intersection during the project, which also added to the project cost.
Medina City Council Meeting Minutes
April 6, 2010
88
Moved by Smith, seconded by Weir, to award the contract for the County Road 116 Trail
project to GMH Asphalt, Inc. and to direct the Mayor and City Administrator to execute
the contract. Motion passed unanimously.
C. Hamel Station Ordinance Violations
Finke stated that this item has been followed by the Council through planning updates
and provided a brief background of the incident regarding tree removal at Hamel
Station, which Eric Simmer took responsibility for. He reported that the City sent a
notice on December 23, 2009 to Mr. Simmer notifying him of three ordinance violations.
He advised that on March 1, 2010 Mr. Simmer requested a meeting with the City
Council to discuss remediation. He reported that 52 trees were removed from the site,
with some stumps left in place; explaining that 12 removed trees qualified as significant,
and that the ordinance only allowed up to four trees removed. He stated that staff used
the average width of trees removed in the equation to determine that 182 inches of
replacement trees would be required. He then provided the developer's proposed
remediation for the situation, including a proposed cash payment. He advised that the
City has been working with MNDOT and the Elm Creek Watershed, whom also believe
that trees should be replanted on -site.
Crosby stated that clearly there is a violation in this situation and questioned which party
would be legally responsible.
Finke advised that Mr. Simmer has taken responsibility for the violations and has been
offering options for remediation. He advised that criminal and civil action would be
alternative options, as well as utilization of the escrow being held by the Elm Creek
Watershed District. He advised that the Council could agree to remediation and
summarized the items that should be covered in an agreement.
Weir stated she understood that the escrow being held by Elm Creek Watershed District
was only to be utilized for water and streambank issues and not for this specific issue.
Eric Simmer accepted responsibility for the problem that arose in this situation and
advised that he was no longer with United Properties. He stated that he believed that he
and the City viewed the approved agreement differently, as he saw the matter as more
of a timing issue. He explained that a portion of the land is going to be dedicated to the
future expansion of Highway 55, and believed that the trees would ultimately be cut
down. He stated that he believed that the streambank would be more erosion resistant
as a result of the trees being cut and the plants that could replace them. He hoped to
discuss alternatives to planting 50 trees on the site.
Smith stated that prior to the trees being cut the area looked more like a forest because
of the trees and vegetation, which have now been removed. She stated that she was
not satisfied with the proposal for 12 four inch trees to be planted, although she
appreciated that Mr. Simmer admitted his fault.
Weir commented that only one of the 17 trees left on the site is a significant tree,
meaning that only one tree on the property exceeds eight inches in diameter.
Johnson stated that he did not think that the trees were the item holding the property
back from sale in this market.
Medina City Council Meeting Minutes
April 6, 2010
89
Smith stated that she felt it was important that the Council send a message to
developers that they will not come into the City of Medina and disregard the ordinances
and approved plans. She stated that Elm Creek was already impaired and believed that
the area should be reforested as much as possible with trees, grass, and bushes. She
did not think that it would be sufficient to replace 52 trees with 12 four inch trees. She
believed that a plan should be submitted to the Council, showing what would be planted
and in which location.
Crosby stated this item was on the agenda because Mr. Simmer wanted to discuss the
item with the Council, but suggested that staff work out the details of the remediation.
Adams advised that staff could work with the Elm Creek Watershed District to develop a
plan for remediation, which could be brought back to the Council.
Finke stated that staff has asked for the remediation plan for the past three months and
advised that in discussion Mr. Simmer has stated that he would be willing to provide a
plan for replacement of the shrubs, and other vegetation, but not regarding trees. He
stated that Mr. Simmer was looking for direction on the number of replacement trees
required and a possible cash supplement.
Crosby stated that in his mind, it is up to the City to develop a plan and determine what
the Elm Creek Watershed District would consider sufficient to remedy this situation, and
then advise the developer.
Moved by Smith, seconded by Weir, to direct staff to work with Elm Creek Watershed
District to develop a plan for remediation of the site. Motion passed unanimously.
Mr. Simmer stated that he has offered to replant trees on the site but advised that it is
not his position to provide a plan that replants significant trees in the area.
Crosby stated that the City is not looking for a plan from him, as that was already
submitted, approved and not followed. He advised that Mr. Simmer will now receive a
replanting plan from the City.
VIII. CITY ADMINISTRATOR REPORT
A. Tomann Preserve
Adams stated that the name Tomann Preserve had been chosen for the planned
Tomann parcel donation to the City. He advised that staff would like to order the sign
and install it at the park prior to the open house and dedication scheduled.
Moved by Smith, seconded by Weir, to order a sign for the Tomann Preserve. Motion
passed unanimously.
Xl. MAYOR & CITY COUNCIL REPORTS
A. Council Saturday Office Hours — Additional Promotional Efforts
Medina City Council Meeting Minutes
April 6, 2010
90
Smith stated she thought it may help if Saturday office hours were advertised on the
community boards at the Medina Entertainment Center and Highway 55 Rental. She
suggested promoting the Saturday hours with a sandwich board outside of City Hall.
Crosby stated that while he was in favor of additional advertisement of the Saturday
hours, but believed that a better time for that discussion would be this fall, as the season
for Saturday hours is almost complete.
B. Uptown Hamel Monument Sian
Smith stated that she noticed that the portion of the sign that is supposed to be a
window is bright white while the rest of the sign is beige, which she believed drew the
attention to the window rather than the wording. She stated that this sign was
substantial and believed that staff should speak with the sign installer to determine if
another color could be chosen for the window area.
Weir suggested an alternative to provide a colored border around the windows, but to
keep the windows white.
Adams stated he would contact the sign installer to discuss options.
C. Business Tour
Crosby reported that last week he, Weir, Smith, Finke and Adams toured three
businesses in the City of Medina. He commented on the amount of materials that the
three businesses provide to companies around the country.
XII. APPROVAL TO PAY THE BILLS
Moved by Johnson, seconded by Smith, to approve the bills, EFT 000698-000716 for
$33,837.97 and order check numbers 035280-035339 for $143,556.20, and payroll
check 020226 for $1,832.54 and payroll EFT 502655-502705 for $84,143.40. Motion
passed unanimously.
XII. . CLOSED SESSION: ACQUISITION OF PROPERTY
The Council adjourned to closed session at 8:57 p.m. to discuss land acquisition for
property located at 1600 Prairie Drive, 2392 Pioneer Trail, and 3365-3375 Mill Drive.
The Council re-entered open session at 9:37 p.m. and directed City Administrator
Adams to continue discussions with the three properties identified previously.
XIII. ADJOURN
Moved by Weir, seconded by Johnson, to adjourn the meeting at 9:38 p.m. Motion
passed unanimously.
T.M. Crosby, Jr., Mayor
Attest:
Chad M. Adams, City Administrator -Clerk
Medina City Council Meeting Minutes
April 6, 2010
91
ORDER CHECKS March 12, 2010 - April 1, 2010
035280 VOID $0.00
035281 VOID $0.00
035282 VOID $0.00
035283 VOID $0.00
035284 EXXONMOBIL $57.20
035285 MAPLE PLAIN FIRE DEPT. $2,406.64
035286 Office of Child Support Enforc $240.00
035287 XCEL ENERGY $5,830.69
035288 AFLAC $149.46
035289 DELL MARKETING L.P $686.35
035290 HARTFORD LIFE $518.85
035291 HEALTHPARTNERS $27,037.64
035292 KONICA MINOLTA BUS. $729.27
035293 PITNEY BOWES POSTAGE BY $1,000.00
035294 PITNEY BOWES $112.17
035295 TANK RENU/RADIATOR WEST $165.40
035296 Office of Child Support Enforc $240.00
035297 QWEST $447.24
035298 ACCLAIM BENEFITS LLC $111.30
035299 AMERICAN SUPPLY GROUP $117.38
035300 ASPEN MILLS INC $1,086.49
035301 ASSURANT EMPLOYEE $513.83
035302 BERTELSON TOTAL OFFICE $199.48
035303 BONESTROO INC $1,050.00
035304 BUDGET PRINTING $19.68
035305 CANADIAN PACIFIC RAILROAD $260.00
035306 CARDIAC SCIENCE CORP $2,621.28
035307 CARLSON BUILDING SERVICES $494.92
035308 CIRCLE V SPECIALTIES, INC. $225.00
035309 EGAN $237.50
035310 GRAINGER $704.79
035311 GREAT AMERICAN RAIN $1,683.00
035312 HONEST AUTO LLC $317.77
035313 HOSTINGMINNESOTA.COM $29.88
035314 INTL ASSOC OF CHIEFS OF $445.00
035315 JOHN DEERE LANDSCAPES $1.59
035316 KENNEDY & GRAVEN $9,602.09
035317 LEAGUE OF MN CITIES $52,470.03
035318 LITTLE FALLS MACHINE INC $602.35
035319 METRO WEST INSPECTION $7,094.33
035320 MINUTEMAN PRESS $2,323.13
035321 MN RURAL WATER ASSOC $400.00
035322 MOTHERS MOTORS/LORETTO $49.70
035323 NORTH MEMORIAL $50.00
035324 OFFICE DEPOT $261.19
035325 OIL AIR PRODUCTS LLC $138.08
035326 ORONO, CITY OF $322.44
035327 RECYCLING ASSOCIATION OF $75.00
035328 ROLF ERICKSON $6,261.35
035329 SIRCHIE FINGER PRINT LAB, $303.34
035330 SPRINT $892.11
035331 STREICHER'S $497.16
035332 SUN PRESS & NEWSPAPERS $44.28
035333 TIMESAVER OFFSITE $251.25
035334 TOLL GAS & WELDING SUPPLY $117.09
035335 VACKER INC $9,379.98
035336 VALVOLINE FLEET SERVICES $121.10
035337 VIKING INDUSTRIAL CENTER $61.22
035338 WAYZATA, CITY OF $40.00
035339 WHCEA $2,459.18
Total Order Checks $143,556.20
Medina City Council Meeting Minutes
April 6, 2010
92
E-CHECKS March 12, 2010 — April 1, 2010
000698E $1,075.00
000699E $2,420.05
000700E $19.00
000701E $20.00
000702E $1,448.55
000703E $668.00
000704E $490.27
000705E $70.28
000706E $17.58
000707E $35.00
000708E $557.22
000709E $10,503.77
000710E $10,420.01
000711E $1,075.00
000712E $2,362.20
000713E $19.00
000714E $20.00
000715E $500.32
000716E $2,116.72
$33,837.97
PR MN Deferred Comp
PR STATE OF MINNESOTA
CITY OF MEDINA
FARMERS STATE BANK OF
ACCLAIM BENEFITS LLC
MINNESOTA, STATE OF
PR PERA
PR FED/FICA
PR STATE OF MINNESOTA
FARMERS STATE BANK OF
ACCLAIM BENEFITS LLC
PR PERA
PR FED/FICA
PR MN Deferred Comp
PR STATE OF MINNESOTA
CITY OF MEDINA
FARMERS STATE BANK OF
ACCLAIM BENEFITS LLC
DELTA DENTAL
Total Order Checks
PAYROLL CHECKS March 12.2010 - April 1.2010
020226 CONVERSE, KEITH A. $1,832.54
Total Payroll Checks $1,832.54
502655
502656
502657
502658
502659
502660
502661
502662
502663
502664
502665
502666
502667
502668
502669
502670
502671
502672
502673
502674
502675
502676
502677
502678
502679
502680
502681
502682
502683
502684
502685
502686
502687
502688
502689
502690
502691
502692
502693
502694
Medina City Council
April 6, 2010
PAYROLL DIRECT DEPOSIT March 12.2010 — April 1.2010
ADAMS, CHAD M. $2,789.72
BARNHART, ERIN $1,371.24
BELLAND, EDGAR J $2,523.52
BOECKER, KEVIN D $2,138.43
CONVERSE, KEITH A. $1,831.29
DAY, JEANNE M $1,963.15
DINGMANN, IVAN W. $1,864•88
DOMINO, CHARMANE $1,674.04
FINKE, DUSTIN D $1,806.92
GALLUP, JODI M. $1,365.01
GREGORY, THOMAS $1,899.66
HALL, DAVID M. $1,608.16
JESSEN, JEREMIAH S $1,384.87
KLAERS GROTHE, ANNE M. $586.53
LANE, LINDA $1,282.00
LEUER, GREGORY J. $1,688.41
MAROHNIC, NICHOLAS $536.00
MCGILL, CHRISTOPHER R $1,659.07
NELSON, JASON $2,174.38
PETERSON-DUFRESNE, DEBRA $1,291.78
PORTINEN, TERI $1,260.42
REINKING, DEREK M $1,270.22
SCHERER, STEVEN T. $1,830.91
VIEAU, CECILIA M $1,086.60
VINCK, JOHN J $2,617.81
ADAMS, CHAD M. $2,824.36
BARNHART, ERIN $1,376.66
BELLAND, EDGAR J $2,581.14
BOECKER, KEVIN D $1,813.63
CONVERSE, KEITH A. $1,981.22
DAY, JEANNE M $1,996.60
DINGMANN, IVAN W. $1,696.27
DOMINO, CHARMANE $1,566.98
FINKE, DUSTIN D $1,806.92
GALLUP, JODI M. $1,428.81
GLEASON, JOHN M. $738.80
GREGORY, THOMAS $1,708.79
HALL, DAVID M. $1,939.37
JESSEN, JEREMIAH S. $1,292.02
KLAERS GROTHE, ANNE M. $586.53
Meeting Minutes
93
502695 LANE, LINDA $1,283.53
502696 LEVER, GREGORY J. $1,788.31
502697 MAROHNIC, NICHOLAS $526.02
502698 MCGILL, CHRISTOPHER R $2,277.62
502699 NELSON, JASON $2,296.21
502700 PETERSON-DUFRESNE, DEBRA $1,316.25
502701 PORTINEN, TERI $1,298.13
502702 REINKING, DEREK M $1,490.83
502703 SCHERER, STEVEN T. $1,932.52
502704 VIEAU, CECILIA M $1,106.44
502705 VINCK, JOHN J. $1.984.42
Total Payroll Direct $84,143.40
Medina City Council Meeting Minutes
April 6, 2010
94
This Page Intentionally Left Blank
Medina City Council Meeting Minutes
April 6, 2010