HomeMy Public PortalAbout04/07/2009 CCM95
MEDINA CITY COUNCIL MEETING MINUTES OF APRIL 7, 2009
The City Council of Medina, Minnesota met in regular session on April 7, 2009 at 7:00
p.m. in the City Hall Chambers. Mayor Crosby presided.
I. ROLL CALL
Members present: Crosby, Johnson (arrived at 7:15 p.m.), Smith, and Weir.
Members absent: Siitari
Also present: City Attorney Ron Batty, Associate Planner Dusty Finke, Public Works
Superintendent Steve Scherer, City Engineer Tom Kellogg, Finance Director Jeanne
Day, City Administrator Chad Adams and Recording Secretary Robyn Sauer.
II. PLEDGE OF ALLEGIANCE
III. ADDITIONS TO THE AGENDA
The agenda was accepted as presented.
IV. APPROVAL OF MINUTES
A. Approval of the March 17, 2009 Special City Council Meeting Minutes
Weir stated there should be more emphasis on building capacity for institutional uses as
a major consideration.
Moved by Weir, seconded by Smith, to approve the March 17, 2009 special City Council
meeting minutes as amended. Motion passed unanimously.
B. Approval of the March 17, 2009 Regular City Council Meeting Minutes
It was noted on page 3, line 37, it should state: "this project should move forward at this
time." Page 3, line 50, should state: "Crosby noted Pioneer Trail could be affected by
the placement of the Public Works facility." Page 5, line 29, should state: "Weir
commented the resolution regarding legislative policies was very nicely done." Page 5,
line 38, should state: "...Hennepin County does 36% of the cases in the state." Page 5,
line 39, should state: "and that Hennepin County was being short-changed since they
only receive 27% of the revenue back." Page 6, line 37, should state: "to look at.
different ways to cut down the newsletter eize and cost." Page 6, line 38, should state:
"newsletter was printed on smaller -sized paper..." Page 6, line 39, should state: "and
commented it is the printing process that results in nicer picture and color."
Moved by Weir, seconded by Smith, to approve the March 17, 2009 regular City meeting
minutes as amended. Motion passed unanimously.
V. CONSENT AGENDA
A. Accept Donation from Thomas M. Crosby, Jr. and Allocate to General Fund
C. Approve Seal Coating Services Agreement with Pearson Brothers, Inc.
Medina City Council Meeting Minutes
April 7, 2009
96
D. Approve Crack Sealing Services Agreement with Asphalt Surface
Technologies Corp
F.
G.
H.
Cittem-lavm
Approve Portable Sanitation Services Agreement with On Site Sanitation
Approve Water Meter Program
Approve Direct Payment Plan Promotional Rebate Program
Weir requested further discussion on items B, E, and I.
Moved by Smith, seconded by Weir, to approve items A, C, D, F, G and H of the consent
agenda. Motion passed unanimously.
B. Approve Street Sweeping Services Agreement with Pearson Brothers, Inc.
Weir asked whether subdivisions like Bridgewater and Keller were being swept. Scherer
replied those developments had not been taken over by the City yet, and noted it was in
the subdivision's development agreements to sweep.
E. Approve Weed Control and Fertilization Services Agreement with TruGreen
Chemlawn
Weir asked what type of fertilizer was applied in the parks. Scherer replied they used
time -release fertilizer, and there was no phosphorus in the fertilizer. Scherer stated the
City had advertised for a local company, but there were no takers.
Weir stated if we encourage farmers to test soil before applying fertilizer, the City should
abide by the same standards.
Smith asked if farmers use phosphorus fertilizer. Scherer replied yes, and indicated the
City would test the soil next year, maybe even for the fall 2009 application.
1. Resolution Granting Final Plat with Variance for Green Pastures Farm,
Located South of Medina Road and East of Tamarack Drive
Weir asked if the City would want a date certain for final delineation for the septic site.
Finke replied Green Pastures Farm wouldn't be able to execute their plat until the site
was approved by the City, and noted it was a condition in the resolution.
Moved by Weir, seconded by Smith, to approve items B, E, and I of the consent agenda.
Motion passed unanimously.
Vl. PRESENTATION
A. Resolution Recognizing Steve Scherer for 15 Years of Service
Adams read the resolution for the record.
Johnson arrived at 7:15 p.m.
Smith commended Scherer for the respect for his fellow workers he has brought to the
department.
Medina City Council Meeting Minutes
April 7, 2009
97
a
Moved by Smith, seconded by Johnson, to approve the resolution recognizing Steve
Scherer for 15 years of service to the City of Medina. Motion passed unanimously.
VII. COMMENTS
A. From Citizens on Items Not on the Agenda
There were none.
B. Park Commission
Ben Benson, Park Commissioner, stated Scherer was valued as far as the Park
Commission was concerned.
Benson stated the Park Commission had met and were pleased with their new member.
He indicated they had looked at recommending the Council allot additional funds for
Hamel Legion Park, and noted the Park Commission recommended $5,000 be moved to
this year's budget to hire a consultant. Benson stated the Park Commission would be
participating with Clean Up Day on April 25th. Benson noted the Park Commission had
discussed and started planning for signage, and would go forward when the decision
was made on the logo. Benson indicated they had scheduled May 16th for the park tour
at 10:30 a.m., beginning at City Hall.
Crosby suggested an e-mail be sent to all City officials who are invited on the tour.
Smith noted there would also be a bird walk in Medina Lake Preserve on the morning of
May 16, 2009.
Benson stated they had not received the estimates for screening Hamel Legion Park, but
indicated it would be a topic at the next meeting.
Smith noted there were 23 proposals for the Field House Architectural RFP's and she
felt she had an ethical conflict with two of the firms since she had had prior dealings with
both of them.
Benson stated they were not anticipating 23 respondents and commented there were
some very large and very professional firms. All of them appear to address the majority
of requests.
C. Planning Commission
Finke stated a Planning Commissioner Charlie Nolan was unable to attend tonight, but
noted the Planning Commission hadn't met since the City Council's last meeting. Finke
indicated they have an application from Holy Name Church for an expansion to the
cemetery and would be looking at a draft ordinance for religious institutions, as well as
holding a public hearing for the proposed rezoning on three properties at their next
meeting.
LID Presentation
Weir stated an LID presentation would take place on April 14, 2009 at 7:00 p.m. and she
would encourage the public to come to learn how to reduce storm water run-off.
Medina City Council Meeting Minutes
April 7, 2009
98
VIII. OLD BUSINESS
A. City Water Storage Proiect
Adams stated they were looking for a water tower site and asked if they should continue
proceeding to build the water tower.
Crosby noted the City had a bond issued in December 2007 and raised money for this
project. Crosby indicated the City had the money in the bank and would have to start
paying back the bonds. Crosby commented the biggest issue was the way the City had
determined to pay for the new water storage, with connection charges from new users.
Crosby noted there had been talk about the new public works facility combining with the
water tower site.
Crosby noted there were approximately 100 to 150 new unit connections needed per
year to fund the water tower bond payments. Adams replied that may be accurate but
staff would need to verify that number.
Crosby indicated the underlying assumption was 100 to 150 new connections per year,
but wondered what would happen if the City didn't expand at that pace.
Weir stated since land prices were depressed, it may be optimal to use some money to
purchase the land.
Crosby commented he was concerned the City won't continue to have the growth and
noted it was a financial decision.
Dick Foster stated the two issues with storage were water demand and fire protection.
He commented the City currently had a lower class of fire protection and noted they
were trying to increase protection to 3500 gallons per minute for three hours.
Crosby asked what the current elevated capacity was. Foster replied elevated capacity
was 400,000 gallons now, but the new tower would be 750,000 gallons. Foster noted he
believed the Ridgedale tower was at approximately two million gallons and Plymouth
was three million gallons.
Crosby asked what the effect would be of not having sufficient elevated capacity. Foster
replied commercial property owners may have to pay more for insurance, but noted that
may be alleviated somewhat by sprinkling regulations and indicated larger buildings
require sprinkling.
Crosby noted it would take two years start to finish for the new water tower, stating the
main issue would be painting the water tower inside and out.
Weir asked if the City could share a new water tower with Corcoran. Crosby replied yes,
but the Utility Service Agreement was on hold right now.
Adams stated they have an agreement in principle with Corcoran, but noted they needed
some technical clean up on the agreement. Adams noted Corcoran would have to make
payments to Medina if the tower was built.
Medina City Council Meeting Minutes
April 7, 2009
99
Day indicated the City would need to spend the dollars somewhere else if the water
tower wasn't going to be built.
Crosby commented he would rather pay to figure out arbitrage penalties.
Johnson commented the City needed to calculate what the arbitrage was.
Smith wondered if the price to build would be less if the economy doesn't get better, but
noted it may not be cheaper since there may be less competition.
Kellogg noted they could have started construction in January and indicated the critical
schedule was a start date of April 15, 2009 to meet the December 2010 deadline.
Crosby suggested they proceed with the land acquisition phase and look into arbitrage.
Crosby commented he believed they need elevated capacity and he would like to bring
the subject up periodically with the Council for discussion to determine whether to build.
Johnson stated the number would be down from the 2007 estimate for land.
Crosby asked if there was enough money to buy and build. Day replied yes, that there
was 2.6 million dollars.
Day indicated if the land was purchased, the City couldn't change its mind and noted the
City would be locking itself into building the tower. Batty concurred.
Johnson stated if the City was only acquiring land, they wouldn't need to immediately
build the project and indicated it was safe to assume land could be held if it was bought
with the intent to put a water tower there. Johnson indicated bond counsel would need
to answer the question of how long the City would have to build the tower, and whether
or not the land could be traded.
Crosby stated it would be risky to spend on other water projects knowing Medina needs
a tower.
Moved by Weir, seconded by Johnson, to proceed with the land acquisition. Motion
passed unanimously.
B. Tax Increment Financing District 1-9 Cash Flow Analysis
Adams stated this item was a follow-up from last month.
Crosby stated they had testified successfully before a State Senate and House
committee because the bills were passed on and noted the main concern was that the
provisions get included in the omnibus tax bill. Crosby commented that the TIF
extension provisions could be an end of session decision and we have done all we
could.
Crosby stated we should know if the TIF bill is included in general legislation by mid -
May.
Shelly Eldridge, Ehlers and Associates, reviewed the summary of Sioux Drive, Mill Drive
and Hamel Road improvements.
Medina City Council Meeting Minutes
April 7, 2009
100
Crosby commented he had a hard time following the table. Eldridge explained the table
more comprehensively. Eldridge noted the table did not account for additional bond
proceeds from tax increments and stated she was trying to give the ugliest scenario.
Crosby asked when the City showed a negative cash flow at $958,000, if they would
need to borrow money. Day replied the City would be fine with an internal loan and
could increase the resolution for an additional dollar amount.
Eldridge noted if the 5-year rule didn't get extended, the City would want to increase the
loan amount.
C. Comprehensive Plan Update
Finke reviewed the Comprehensive Plan update and stated the additional information
requested by the Met Council was attached to the staff report. Finke indicated he was
looking for direction to make changes and resubmit the plan. Finke noted he would
update the rest of the tables.
Crosby commented there were more mechanical changes, rather than substantive
changes that had been requested. Finke replied they were very technical changes and
indicated he would make sure all of the tables were consistent when resubmitted.
Finke noted once the City submits a complete application, the Met Council would begin
their review within their 120-day review deadline.
Finke stated Willow Drive was listed by Met Council as a minor arterial and if Council
directed an amendment to change Willow to a collector street, we would need to start
that process. Finke noted when submitted, the City could call out Willow on the
transportation map or show it as a collector and move forward for an amendment.
Weir commented 55 mph would not be appropriate on Willow Drive and indicated she
would want Willow Drive classified back down.
Crosby noted he lives on Willow Drive and commented it was not a very safe street.
Smith concurred the classification should be changed back to a collector. Finke noted
he would continue to show it as a collector and apply for an amendment.
Staff recommended adding a table showing full capacity based on future land use,
regarding unsewered households.
Finke indicated the Met Council commented Medina needed to identify agricultural land
use. Staff recommended adding new land use and making map changes.
Smith noted since it was already close to 2010, anyone in the 2011-2015 time period
could start developing. Finke replied the developers would be consistent in making the
request.
Smith asked if the City could extend the first period beyond 2010.
Crosby commented it was not bad to have the ability to go into the next period.
Medina City Council Meeting Minutes
April 7, 2009
101
Weir noted it would be difficult to delay business owners if they were expecting to be
able to develop.
Finke stated 2011-2015 was close in proximity and commented the infrastructure was
kind of in place.
Smith commented the staging plan isn't working the way she thought it would.
Finke stated land use on some properties would change from public to semi-public and
staff recommended that a lot adjacent to Woodridge Church be consistent with property
to the south. Johnson replied if the church previously acquired property for future
expansion that may be pulling the rug out from under them.
Smith stated the church property was purchased for screening. Weir concurred.
Weir suggested the City notify the church of the proposed change.
Finke indicated staff recommended adding language stating that conservation
development within the Long Term Sewer Service Area will not exceed a density of 1
unit per 10 acres and noted there was more stringent enforcement of the 1 per 10 in this
area, which lead staff to suspect there was potential for flexibility outside this area.
Finke stated staff would include a Highway 55 corridor future right-of-way map in the
comprehensive plan.
Weir noted Highway 55 had been elevated to principal arterial status.
Finke stated staff recommended maintaining existing land use in long term sewer
service area. Crosby concurred.
The Council was in agreement with staff recommendations.
Weir noted in the existing comprehensive plan, the wetland map was more inclusive with
information and she asked if staff could add that map into the update. Finke replied he
would look at it.
Crosby reiterated on Willow Drive, the topography was dangerous for more traffic.
Johnson reiterated Woodridge church should be notified of the impending change.
IX. NEW BUSINESS
A. Resolution Accepting Road Material Bids
Moved by Weir, seconded by Johnson, to approve the resolution accepting bids for road
materials, milling, and curb replacement. Motion passed unanimously.
Moved by Johnson, seconded by Weir, to approve the road material bid with Knife River
of Sauk Rapids for Asphalt placed on city trails and new curb installation. Motion
passed unanimously.
Weir asked if the development could be done without curb and gutter. Scherer replied
Medina City Council Meeting Minutes
April 7, 2009
102
it would depend on the time and place.
Crosby noted curb and gutter should last 40 years.
Kellogg noted topography and density would determine whether curb and gutter were
needed.
Weir stated she had received a flyer through the mail regarding concrete and asked if
the City had considered building new roads with concrete if it were cheaper. Kellogg
replied in the past, concrete was usually more expensive. Kellogg stated costs have
changed, but they would need to look at the application and indicated it also had to do
with the amount of traffic that would be on the roadway.
B. Park Commission Request to Allocate Funds for Hamel Legion Park Master
Plan
Benson noted the Park Commission was looking for a more formalized plan as to what
the master plan will be and noted they needed to look at the whole space and maintain
the openness. Benson stated they needed to maintain flexibility for community uses and
commented Hamel Legion Park was the showcase park for the community and was
used the most. Benson indicated the Park Commission would need $5000 to hire a
consultant.
Scherer stated the Park Commission could identify areas they wanted to keep open and
do some homework on these themselves.
Smith stated a designer would be helpful as well.
Smith stated the Park Commission should come up with a list of things they would like to
see, but indicated they would need the consultant as well to help guide them to plan
more thoroughly.
Moved by Weir, seconded by Johnson, to allocate additional funding not to exceed
$5000 to hire a consultant for the Hamel Legion Park Master Plan. Motion passed
unanimously.
Weir asked if it would be wise to screen the electrical boxes if they were redoing the
Hamel Legion Park master plan. Scherer replied it was more of a landscape issue.
Smith commented it was necessary to do the screening now. Scherer replied they had
three proposals.
X. CITY ADMINISTRATOR REPORT
A. Pavement Management Plan — Pioneer Trail
Scherer indicated if the overlay was put off this year, the integrity of the road could be
lost and would cost more in the future. He stated a complete reclaim and repaving
would cost $344,000. Scherer noted Pioneer Trail was rebuilt in 1996-1997 as part of
the Hennepin County Public Works Facility and Hamel Road and Arrowhead take -back
negotiations. Scherer indicated the best course of action would be to place the final
wear course on the most needed portion from Hamel Road to Willow Drive to save the
integrity of the road.
Medina City Council Meeting Minutes
April 7, 2009
103
0
0
0
Smith commented she was concerned that the City spent money on Medina Road and it
had already cracked. Smith indicated she was also concerned if development comes
along, the road would need to be improved at that time anyway, so was it worth the cost
now? Scherer replied he wasn't convinced the road would have to be redone if
development were to take place.
Smith asked if there was an assessment hearing and residents advocated against the
assessment, was it still possible to assess residents? Batty replied yes and noted
residents could appeal the assessment.
B. Field House Task Force Appointment
Adams stated Smith had a conflict with two different firms and suggested perhaps the
task force didn't need a councilmember at this time to review all 23 proposals, but could
wait until it was narrowed down to the top three applicants to include a council member
involvement.
Benson commented he thought they wouldn't interview more than three firms.
Moved by Smith, seconded by Johnson, to appoint Liz Weir as the alternate in the event
Carolyn Smith cant serve at the interview stage. Motion passed unanimously.
Xl. MAYOR & CITY COUNCIL REPORTS
Weir stated she looked at West Financial and the surrounding site and indicated there
was a 40-foot wide road going into the bank, with no drain for all that volume of water.
Weir noted the lip of the bank shoulder was ruptured and there was a mud slump into
the small wetland. Weir commented it looked badly designed. She also noted multiple
other run-off and drainage problems.
Kellogg noted the developer hadn't yet responded to the engineering punch list report
stating this concern.
Scherer stated he looked at it this winter and agreed with Weir that is was not complete.
He reiterated there had been no response from the developer.
Kellogg noted the erosion issues have been on a punch list since last November and
commented the City still has a letter of credit on the developer.
Weir asked if the freestanding dumpster was permanent and why wasn't it screened per
code? Scherer replied he was not sure the project was finished.
Adams suggested Weir provide her list of concerns to staff.
Smith asked how the bank got its occupancy permit with the issues with drainage.
Kellogg replied they have a financial guarantee from the developer and noted some of
the problems became apparent after occupancy.
Kellogg indicated he would follow up.
Medina City Council Meeting Minutes
April 7, 2009
104
Smith stated she had screening issues with the utility boxes on the corner of Sioux and
Hamel Road and commented she would like the boxes moved back to see around the
corner. Smith commented she didn't expect to see green boxes protruding when the
lines went underground. Scherer replied he had met with Xcel Energy to try to come up
with a compromise and that they were trying to get enough room for a planter in front of
the boxes.
XII. APPROVAL TO PAY THE BILLS
Crosby asked about the large number of voided checks. Adams replied he was not
sure, but would follow up on it.
Moved by Smith, seconded by Weir, to approve the bills, EFT 000432-000449 for
$63, 704.52 and order check numbers 033795-033859 for $130, 308.73 and payroll check
number 020200 for $230.87 and EFT 501925-501982 for $87,153.71. Motion passed
unanimously.
The regular session was recessed at 9:45 p.m. and the Council met in Closed Session
to consider acquisition of property.
Adams announced the properties to be discussed in closed session included 1600
Prairie Drive and PID 0311823340001.
XIII. CLOSED SESSION: ACQUISITION OF PROPERTY
The Council entered closed session at 9:50 p.m.
The Council re-entered open session at 10:06 p.m.
Crosby stated that the City Administrator has been provided with direction related to the
parcels discussed in closed session.
XIV. ADJOURN
Moved by Weir, seconded by Smith to adjourn the meeting at 10:07 p.m. Motion
passed unanimously.
T.M. Crosby, Jr., Mayo 2°
Attest:
Chad M. Adams, City Administrator -Clerk
Medina City Council Meeting Minutes
April 7, 2009
105
ORDER CHECKS March 13, 2009 -April 2, 2009
033795 OFFICE OF CHILD SUPPORT $92.31
033796 ACCURINT $47.00
033797 EXXONMOBIL $50.69
033798 GREAT AMERICAN RAIN $2,882.80
033799 HENN COUNTY INFO TECH $825.00
033800 MEDIACOM $79.95
033801 PITNEY BOWES $112.17
033802 T-MOBILE $31.64
033804 OFFICE OF CHILD SUPPORT $92.31
033805 Void $0.00
033806 Void $0.00
033807 Void $0.00
033808 Void $0.00
033809 Void $0.00
033810 Void $0.00
033811 QWEST $444.74
033812 SPRINT(POLICEINTERNET) $286.93
033813 SPRINT/NEXTEL $440.58
033814 AMERIPRIDE LINEN & APPAREL $104.59
033815 ANCHOR PAPER COMPANY $383.40
033816 ASSURANT $530.74
033817 BONESTROO $19,623.45
033818 BRAUN INTERTEC $250.00
033819 CLASSIC CLEANING $692.26
033820 CONNELLY INDUSTRIAL $309.38
033821 DOBOSZENSKI & SONS, INC $842.10
033822 ERICKSON, ROLF ENT., INC. $6,200.31
033823 GOVERNMENT TRAINING $125.00
033824 GUILFOYLE, ELIZABETH $6.98
033825 HEALTHPARTNERS $24,470.86
033826 HENNEPIN $5,000.00
033827 INTERSTATE BATTERY SYSTEM $97.93
033828 KENNEDY & GRAVEN $8,493.49
033829 KONICA MINOLTA (COPIER $600.04
033830 KOTHRADE SEWER WATER $425.00
033831 KUSTOM SIGNALS, INC. $248.15
033832 LAW ENFORCEMENT LABOR $336.00
033833 LORETTO VOLUNTEER FIRE $18,691.88
033834 MACKIN, JAMES $2,000.00
033835 METRO AREA MGRS. $68.00
033836 METRO WEST INSPECTION $9,750.83
033837 MINUTEMAN PRESS $1,516.17
033838 MN BOARD OF PEACE $180.00
033839 MORRIS ELECTRONICS INC. $15.97
033840 MOTHERS MOTORS/LORETTO $40.00
033841 OFFICE DEPOT $211.15
033842 OFFICE OF ENTERPRISE $5.00
033843 ORONO, CITY OF $405.16
033844 PRUDENTIAL INSURANCE CO. $593.84
033845 ST JOSEPH EQUIPMENT INC $578.21
033846 ST PAUL STAMP WORKS INC $22.56
033847 STREICHER'S $287.48
033848 SUN PRESS & NEWSPAPERS $169.76
033849 THREE RIVERS PARK $700.00
033850 TIME SAVER OFFSITE SEC. $377.50
033851 TKDA $168.15
033852 TRI-COUNTY LAW $50.00
033853 TWIN CITY WATER CLINIC INC $130.00
033854 VALVOLINE FLEET SERVICE- $105.51
033855 VON BLUECHER, HELMUTH $500.00
033856 WAYZATA, CITY OF $11.25
033857 WRIGHT HENNEPIN COOP $2,270.65
033858 XCEL ENERGY(P0B9477) $2,744.56
033859 YOCUM OIL CO. INC $14.589.30
Total Order Checks $130,308.73
Medina City Council Meeting Minutes
April 7, 2009
106
E-CHECKS March 13, 2009 — April 2, 2009
000432E PR PERA $10,518.67
000433E PR FED/FICA $10,787.09
000434E PR MN Deferred Comp $1,150.00
000435E PR STATE OF MINNESOTA $2,422.24
000436E FARMERS STATE BANK OF $20.00
000437E CITY OF MEDINA $20.00
000438E MINNESOTA, STATE OF $493.00
000439E ACCLAIM BENEFITS-FSA DEPT. $1,551.37
000440E FARMERS STATE BANK OF $35.00
000441E ACCLAIM BENEFITS-FSA DEPT. $5,628.83
000442E DELTA DENTAL $2,099.46
000443E PR FED/FICA $10,885.21
000444E PR MN Deferred Comp $1,150.00
000445E PR PERA $10,437.64
000446E PR STATE OF MINNESOTA $2,400.55
000447E FARMERS STATE BANK OF $20.00
000448E CITY OF MEDINA $20.00
000449E ACCLAIM BENEFITS-FSA DEPT. $4.065.46
Total E-Checks $63,704.52
PAYROLL CHECKS March 13, 2009 — April 2, 2009
020200 JOHNSON, DANIEL
501925
501926
501927
501928
501929
501930
501931
501932
501933
501934
501935
501936
501937
501938
501939
501940
501941
501942
501943
501944
501945
501946
501947
501948
501949
501950
501951
501952
501953
501954
501955
501956
501957 CONVERSE, KEITH A.
501958
Medina City Council
April 7, 2009
Total Payroll Checks
$230.87
$230.87
PAYROLL DIRECT DEPOSIT March 13, 2009 — April 2, 2009
ADAMS, CHAD M. $2,764.72
BARNHART, ERIN $1,372.97
BELLAND, EDGAR J. $2,535.23
BOECKER, KEVIN D. $2,160.19
CONVERSE, KEITH A. $1,767.08
DAY, JEANNE M $1,883.61
DINGMANN, IVAN W $1,614.30
DOMINO, CHARMANE $1,424.15
DRESSEL, ROBERT P. $1,595.82
FINKE, DUSTIN D $1,847.72
GALLUP, JODI M. $1,375.06
GREGORY, THOMAS $1,882.34
HALL, DAVID M. $1,806.80
JESSEN, JEREMIAH S $1,367.40
KLAERS GROTHE, ANNE M. $624.15
LANE, LINDA $1,280.97
LEVER, GREGORY J. $1,546.39
MAROHNIC, NICHOLAS $530.31
MCGILL, CHRISTOPHER R. $1,851.28
MCKINLEY, JOSHUA D $538.27
NELSON, JASON $1,966.80
PETERSON-DUFRESNE, DEBRA $1,452.81
PORTINEN, TERI $1,358.71
REINKING, DEREK M $1,255.43
SCHERER, STEVEN T. $1,856.78
VIEAU, CECILIA M. $1,100.35
VINCK, JOHN J. $1,641.73
SIITARI, MIKE $190.87
ADAMS, CHAD M. $2,764.71
BARNHART, ERIN $1,372.96
BELLAND, EDGAR J. $3,535.22
BOECKER, KEVIN D. $1,988.83
$2,056.46
CROSBY, THOMAS M. JR $327.07
Meeting Minutes
107
501959 DAY, JEANNE M $1,883.61
501960 DINGMANN, IVAN W $1,808.79
501961 DOMINO, CHARMANE $1,381.76
501962 DRESSEL, ROBERT P. $1,447.71
501963 FINKE, DUSTIN D $1,675.14
501964 GALLUP, JODI M $1,375.06
501965 GREGORY, THOMAS $1,831.58
501966 HALL, DAVID M. $2,756.04
501967 JESSEN, JEREMIAH S $1,375.48
501968 KLAERS GROTHE, ANNE M: $575.75
501969 LANE, LINDA $1,271.04
501970 LEUER, GREGORYJ. $1,363.93
501971 MAROHNIC, NICHOLAS $530.31
501972 MCGILL, CHRISTOPHER R. $1576.97
501973 MCKINLEY, JOSHUA D $510.01
501974 NELSON, JASON $1,966.80
501975 PETERSON-DUFRESNE, DEBRA $1,411.41
501976 PORTINEN, TERI $1,358.69
501977 REINKING, DEREK M $1,367.12
501978 SCHERER, STEVEN T. $1,845.21
501979 SMITH, CAROLYN A. $230.87
501980 VIEAU, CECILIA M. $1,100.34
501981 VINCK, JOHN J. $1,641.73
501982 WEIR, ELIZABETH V. $230.87
Total Payroll Direct Deposit $87,153.71
Medina City Council Meeting Minutes
April 7, 2009
108
This Page Intentionally Left Blank
Medina City Council Meeting Minutes
April 7, 2009