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HomeMy Public PortalAbout04/20/04 CCM97 MEDINA CITY COUNCIL MEETING MINUTES OF APRIL 20, 2004 The City Council of Medina, Minnesota met in regular session on April 20, 2004 at 7:32 p.m. in the City Hall Chambers. Mayor Zietlow presided. I. ROLL CALL Members present: Workman, Lane, Zietlow, Smith, and Brinkman. Members absent: None. Also present: City Attorney Ron Batty, Public Works Director Jim Dillman, City Engineer Tom Kellogg, City Administrator Chad Adams, City Planner Josh Doty, and Recording Secretary Liza Weniger. II. PLEDGE OF ALLEGIANCE III. ADDITIONS TO THE AGENDA Moved by Workman, seconded by Smith, to approve the agenda as presented. Motion passed unanimously. IV. APPROVAL A. Approval of the March 31, 2004 Special Council Meeting Minutes It was noted on page one, the first paragraph under Tax increment Financing and Infrastructure Master Plan, the second line should state: "...referendums are based still on tax capacity...." Moved by Smith, seconded by Brinkman, to approve the March 31, 2004 Special City Council meeting minutes as amended. Motion passed unanimously. B. Approval of the April 6, 2004 Regular Council Meeting Minutes It was noted on page four, the sixth paragraph, the second line should state: "...MN D.O.T. in regard to the...." It was noted on page four, the sixth paragraph, the last line should state: "...of MN D.O.T.'s plans. " It was noted on page four, the ninth paragraph, the first line should state: "...that it is his epiRier} he expects that Bauernschmidt ...." It was noted on page five, the fourth paragraph, the second line should state: "...with the property owners and keeping the lines as far away from homes as possible." It was noted on page six, the first paragraph, the first and second line should state: "...party as the acting City's construction consultant manager as because Bonestroo proposes conflict has a potential conflict lacing because it also is the Lion's architect..." It was noted on page eight, the third paragraph, the second line should state: "...is a consensus of caution cautious support for...." Medina City Council Meeting Minutes April 20, 2004 98 It was noted on page eight, the seventh paragraph, the first line should state: "Conrad Miller, 2575 P wnoo Drive 2475 Holy Name Drive, stated.... " It was noted on page nine, the eighth paragraph, the fourth line should state: "...forges ahead then that the area and.... " It was noted on page ten, the eighth paragraph, the first line should state: "...water system isn't is a ...." It was noted on page twelve, the fifth paragraph, the first line should state: "WoFkmao Zietlow asked for clarification.... " Moved by Smith, seconded by Brinkman, to approve the April 6, 2004 Regular City Council meeting minutes as amended. Motion passed unanimously. C. Approval of the April 7, 2004 Local Board of Appeal and Equalization Meeting Minutes Moved by Lane, seconded by Smith, to approve the April 7, 2004 Local Board of Appeal and Equalization meeting minutes as presented. Motion passed unanimously. V. PRESENTATIONS A. Appreciation Plaque to Loren Kohnen for Fifteen Years of Service and Commitment as Planning and Zoning Administrator. Zietlow made a presentation to Loren Kohnen expressing Council's gratitude for Kohnen's hard work and integrity. Kohnen accepted the plaque stating he hadn't expected recognition of appreciation, as he was only doing his job. He stated that he had met some of the hardest working, nicest people on Council, staff and the Park and Planning Committees. VI. CONSENT AGENDA A. Approval of Lawn Services Agreement with Sunburst Lawn & Snow C. Approval to Liquidate Property on April 24, 2004 D. Approval of Election Judge Increase to $8.50 per hour E. Approval to Replace Lidar Unit F. Resolution Approving the Renewal of a Premises Permit to the Hamel Volunteer Fire Department to Conduct Lawful Gambling G. Resolution Granting Conditional Use Permit to Wright -Hennepin Cooperative Electric Association Adams asked to remove Item B from the consent agenda. Moved by Smith, seconded by Workman, to approve the consent agenda. Motion passed unanimously. B. Approval of Lawn and Grounds Services Agreement with Hamel Athletic Association: Medina City Council Meeting Minutes April 20, 2004 99 Adams stated that he didn't intend for the agreement with the Hamel Athletic Association, as contractor, to require commercial insurance. The City will however expect proof of insurance from the subcontractor, or the actual company who will actually perform the services of mowing. Staff recommends approval of the agreement with the modifications. Lane asked Batty for his opinion, on an insurance standpoint, in reference to the City's liability in allowing the Association to use the City's property. Batty stated that Association would carry their own insurance, only not on a commercial standing. Lane asked for clarification on whether the Association would need to maintain a policy. Adams stated yes. Moved by Smith, seconded by Lane, to approve the Lawn and Grounds Services Agreement with Hamel Athletic Association with modifications. Motion passed unanimously. VII. COMMENTS A. Comments from Citizens on Items not on the Agenda There were none. B. Park Commission Doty stated that Park Commission will see a presentation on open space, review the County Road 29 and Highway 12 Concept Plan, discuss Hunter Drive Trail and the City's potential of having material to be used for the trail, and an on -site meeting to discuss possible play equipment and boat ramp. The meeting will wrap up with a discussion on the May 19, 2004 scheduled Annual Park Tour. C. Planning Commission Doty stated that the Commission would be looking to discuss the two, tabled items from the last meeting: proposed Keller Estates preliminary plat; proposed ordinance changes for uptown Hamel District. VIII. OLD BUSINESS A. Hamel Community Building 1. Acceptance of Donations for Project Adams stated that the City must approve the donations by a supermajority vote (4/5) in order to accept checks for a specific purpose. Checks have been submitted to the City from Hamel Lions Club Gambling Account, W.A. OR Bridget Marx, Carolyn Smith, Hamel Lions Club Community Funds and the Lions of MN Charitable Foundation. The checks need Council approval to designate toward the Community Building project. Moved by Lane, seconded by Smith, to designate the donations, with gratitude, for the Hamel Community Building to the project account. Motion passed unanimously. 2. Award of Contract Adams stated the City has received the necessary funding to finance the project, including the grant check in the amount of $88,000 from the Lions of MN Charitable Medina City Council Meeting Minutes April 20, 2004 100 Foundation. The City has received checks and other forwarded donations from the Hamel Lions in the amount of $96,425, which would cover the building construction, furnishings, site work and some, or all, of the construction consulting services (depending on Council's decision). A surplus of approximately $10,000 would also exist for unexpected expenditures or future furnishings. Upon Council acceptance of the checks for the project, they will be deposited. Adams stated that staff recommended that Council award the contract to Ebert Construction with the add alternates. Moved by Workman, seconded by Smith, to award contract to Ebert Construction with conditions. Motion passed unanimously. 3. Approval of Project Budget and Transfer of Funds Adams stated that when the award of the contract is made, the Council needs to formally transfer the necessary funds for the project. In addition to the donations, staff recommends funds from the Hamel Legion Park Funds, Park Funds and Environmental Funds be transferred to a Hamel Community Building capital project account to fund all expenses related to the project. Adams stated that the Hamel Lions have requested that if any remaining balance exists following construction, that the City considers allocating funding toward the additional furnishings as committed by the Lions. Adams summarized the Hamel Legion Park Community Building Funds, dated April 2, 2004, via overhead. Adams stated that the project budget stands at $672,072, which represents both the building and site costs. The construction consultant, and the legal fees acquired to date, is not included in the project budget numbers. Adams stated that the proposed surplus does not include the interest gained on the money as it sits in an account gaining interest between disbursements. Staff will bring back a recommendation on construction consultant at the next meeting. Adams asked Council for opinions on what to do with the proposed surplus. Zietlow stated that with a project of this size, there is a potential for change orders. Workman recommended approving the funding, and setting the project budget at $672,072 with a leeway of $10,000, and then address the surplus as the time arises. Moved by Workman, seconded by Brinkman, to authorize the transfer of Hamel Legion Park Funds in the amount of $412,990, Park Funds in the amount of $50,129, and Environmental Funds in the amount of $24,528 to the Hamel Community Building project account and setting the project budget at $672,072. Motion passed unanimously. 4. Construction Consulting Services Adams stated that Staff received four proposals for the construction consultant services, but has not had adequate time to review and compare thoroughly. Staff made more contact with the proposing firms to clarify a few questions. Staff also contacted four Medina City Council Meeting Minutes April 20, 2004 101 other individual firms to discuss their possible services, but only one has submitted a proposal. The four estimates (proposals) received to date came from Metro West Inspections (Loren Kohnen), Bonestroo, Rosene & Anderlik, Constructive Ideas (Bill Wolters), and Nelson Building & Development, Inc. The proposals represented differing levels of services and pricing. 5. Review of Operation and Maintenance Request for Proposals (RFP) Adams summarized the RFP draft stating that it doesn't directly affect the contract or scope of the project. Staff is seeking Council comment. Batty stated that the RFP is essentially the same document Council looked at a year and a half ago. The document hasn't changed; simply, the details of the project have been inserted into an RFP format. Batty clarified that the RFP is an appropriate document for the project, however, doesn't need to be in place until the building is up and running. Staff strictly wanted to present the form to Council while it was fresh. Adams stated that there are a couple of dates that yet needed to be amended. Batty stated that staffs objective is to have Council comfortable with the RFP and authorize staff proceedings. Moved by Smith, seconded by Brinkman, to authorize staff to proceed with drafting the Operation and Maintenance Request for Proposals. Brinkman stated that a discussion should be held on creating a policy, which would establish a hierarchy on the use of the building, in relation to Section VIII of the RFP (Use of the Building). Batty stated that there isn't a policy in place on the hierarchy for use of the building. He clarified that there should be a policy and that Council will need to adopt such a policy before the RFP can be put into place. Motion passed unanimously. IX. NEW BUSINESS A. Final Plat Approval to Weber Heights — 4642 Walnut Street Doty stated that the applicant, Kevin Weber, is requesting approval of a Final Plat to consolidate two lots into one so that he may construct a detached garage. The Zoning Ordinance states that no accessory buildings shall be constructed on any residential lot prior to the construction of a principal structure. Doty stated that on January 6, 2004, the City Council approved a preliminary plat for the applicant with the three conditions. Staff has reviewed the proposed final plat named Wbber Heights and finds that the plat is in compliance with the required conditions of the preliminary plat. Staff is requesting Council direction to prepare the resolution for final plat approval. Medina City Council Meeting Minutes April 20, 2004 102 Doty added that the applicant is in the process of going through a name change and staff is working with the applicant to get it finalized and it will need to be finalized before the resolution can be approved. Moved by Smith, seconded by Brinkman, to authorize the City Attorney to prepare the final resolution of the Final Plat for Consolidation. Motion passed unanimously. B. Orono Baseball Association — Agreement for Use of Hamel Legion Park Ball Fields Adams stated that The Orono Baseball Association (OBA) is requesting City approval to allow the OBA to temporarily use baseball fields at Hamel Legion Park because their existing fields have been rebuilt and the grass will not be ready for play until possibly early June. Staff has discussed such a possible agreement for use with the Hamel Athletic Association, Mayor Zietlow and Park Chair Randy Hughes and it appears that an arrangement may work. All OBA games will be coordinated around the Hamel Athletic Association games. Adams introduced OBA President, Doug Jerde, to answer any questions. Adams stated that most of the details of the arrangement are detailed in the agreement. Staff suggests that 75% of the revenue received from the OBA be forwarded to the Hamel Athletic Association as part of their additional lawns and grounds maintenance that will occur as a result of the extra use on the fields. The contract may open up additional policy questions regarding how to handle future requests. The Park Commission will continue to work on a more formal policy. Adams informed Council that the contract is modeled after a contract the City held with West Lutheran High School in the Fall of 2003 for football practice. Adams reminded Council that the arrangement worked very well for the City. Mr. Jerde stated that the grass on the Orono fields is not mature enough to play on yet, and the association is additionally strapped for the 2004 Season due to an increase of forty children in the youth baseball program. He stated that OBA insures all participants, and requests Council provide a contract between the association and City. Smith asked who would be responsible for the upkeep and maintenance of the fields. Adams stated that the OBA-would perform the dragging and raking of the fields after each game. However, Hamel Athletic Association would handle the mowing. Smith stated her concern was for the additional wear and tear of the baseball fields. Workman stated that he is concerned about schedule conflicts. Adams stated that Hamel Athletic Association is the only organized program using the fields, and has first priority, based on contract with Association. He clarified that based on discussions with Hamel Athletic Association, games and use of the field will not take place seven days a week. Staff suggests fields be open for some general public use. Workman proposed that 100% of the donation go to Hamel Athletic Association. Brinkman agreed. Medina City Council Meeting Minutes April 20, 2004 103 Smith asked if the fee schedule charged to the OBA would be the same as the one to be adopted under Agenda Item 9D. Adams stated no, affirming that the contract and situation is unique. Adams clarified that the agreement calls for a damage and maintenance deposit in the amount of $500, and proposes an hourly fee based on significant usage. Workman stated that he would like to amend his recommendation to state that 100% of the donation be allocated to the Hamel Athletic Association as long as they provide the accounting for the funds. Adams stated that the Association has begun do to that, per staff request last year. Jerde reassured Council that OBA is a very generous association and will probably provide more than what is required in the agreement. Kim Groth, of Hamel Athletic Association, stated that the Association wants Orono to play on Hamel's fields. She stated that the Hamel Association confirms that Orono's fields aren't in proper play condition and believes that Orono will be good patrons of Hamel's fields. Adams stated that the Hamel Athletic Association would determine the schedule on the Hamel Legion Park Fields. Moved by Workman, seconded by Brinkman, to approve the Agreement for Use of Hamel Legion Park Ball Fields with the Orono Baseball Association, with changes as noted. Workman requested to amend the movement. Amended by Workman, seconded by Smith, to approve the Agreement for Use of Hamel Legion Park Ball Fields with the Orono Baseball Association, with changes as noted, and one hundred percent of the donated monies from the OBA be distributed to Hamel Athletic Association. Hamel Athletic Association is required to maintain accounting of the monies. Motion passed unanimously. Adams stated that a separate request has been made by a resident of Medina, requesting if there would be any objections for use of Hunter Field for two hours a week for practice purposes. Smith stated that the City has a draft fee schedule and should initiate the use of it. Groth stated that the Athletic Association uses Hunter Field Monday through Thursday. Smith asked if the City maintains the field. Mayor stated yes. Adams stated that the draft policy states that if a resident wants to reserve a field, a fee should be charged. Workman stated that he is concerned that since the fields are City fields, the public should be able to be use them, not just be reserved for other organizations. Medina City Council Meeting Minutes April 20, 2004 104 Brinkman stated that a nominal fee should be charged for use of the fields. Workman stated that if the residents aren't willing to use the field on a first come, first serve basis, then the field can be reserved and should expect to be charged an appropriate fee. Zietlow stated that the fee schedule policy needs to be in place and enforced. Adams stated that staff is working on putting a policy in place; however, there are still a few un-addressed concerns such as who will collect the fees, who will make the schedule, and who will regulate the schedule and fee policy. Dave Nelson, Hamel Athletic Association, stated that the Association has used Hunter Field almost every night, have groomed the field, and reset the base posts. The Association has done everything except mow the field. Smith stated that Council would like to know what the Hamel Athletic Association does, maintenance wise, for the fields. C. Hamel Water System — Water Treatment Adams 'provided a brief overview of the material that staff will present to the public at the April 29 h and May 4th public meetings at Rolling Green Country Club. The goal of the meetings will be to discuss the options for water treatment, potential costs to users, financing, how users will be affected in regard to fee and rate increases, and to primarily receive feedback from the resident users. Workman asked if the City would have the capacity to self -finance the project. Adams stated no, indicating that the City would have to bond for a full water treatment plant. Adams stated that an analysis from Bonestroo will compliment the discussions at the public meetings. The City is looking for public feed back. Workman asked Adams what the numbers in the Bonestroo analysis would represent. Adams stated that the analysis would be based on a prediction of current growth, ang long term growth areas. Adams stated that essentially the users and developers will be paying for the project. The City's operating fund has a large reserve that could help fund the project. Smith asked for clarification on the meeting times. Adams summarized that the public meetings would occur on Tuesday, May 4, 2004 at 12:00 p.m., and Thursday, April 29, 2004 at 7p.m. Adams invited Council to the public meetings to speak with residents. C. 2004 Fee Schedule — Ordinance Amendment to Establish Fees for Picnic Shelter Reservations Adams stated that as a follow up to the Park Commission recommendation for fees that were outlined in the Park Use Policy at the Council's April 6, 2004 meeting, staff is requesting Council to set the fees for the picnic shelter reservations. Reserving the picnic shelters will not be mandatory; however, several people/groups want to formally reserve the shelters for specific events. The collection of fees and administration of the Medina City Council Meeting Minutes April 20, 2004 105 reservation will have minimum impact on existing staff. Staff plans to provide a permit for reservations and post the reservations at the picnic shelters. Moved by Brinkman, seconded by Smith, to adopt ordinance adopting an amended fee schedule. Motion passed unanimously. D. Uptown Hamel Storm Water Pond Adams lightly summarized both Jim Diliman's and City Engineer Tom Kellogg's memorandums which outline the project. The item was discussed at the March 31, 2004 Work Session and there appeared to be interest in researching the option more thoroughly. Staff is recommending that the project move forward as there are time constraints in receiving the dirt from Lametti & Sons by May 1, 2004. Dillman asked Council members if they had any questions, reminding Council that this subject had been discussed prior. He stated that Kellogg's letter illustrates that the estimated cost is less than originally proposed. Workman asked Dillman if he thought this was a good deal for the City. Dillman responded in the affirmative. Smith asked Dillman if he knew whether the seed MN D.O.T. proposed to use was a good seed mixture. Dillman reported that the seed was a good mix. Kellogg clarified that the seed is used as a measure for erosion control. Moved by Brinkman, seconded by Workman, to approve the agreement on conditions of the agreement with Lametti & Sons for the construction of the Storm Water Pond, with financing to be provided out of the Environmental fund. Motion passed unanimously. E. Elm Creek Interceptor Project Adams deferred to Dillman. Dillman summarized his memorandum, which addresses traffic control and water main re -location with regard to the open cut of Hamel Road. He stated that as the Elm Creek Interceptor construction is proceeding. Dillman stated that the concern with the water main is that even though the design plans show that the water main will remain undisturbed, that there is always a difference between designing a project and actual construction. The water main on Hamel Road will be exposed as part of the digging. Any exposed water main cannot remain under pressure for fear of blowing a joint. The concern is that the water main is an old cast iron pipe which is susceptible to breakage. Workman asked Dillman how old the cast iron water line was. Dillman stated that the line was installed in 1962. Workman asked Dillman on the depth needed for a normal placement of a water main. Dillman stated that the cast iron is in good condition if it doesn't endure stress. However, the main will be stressed due to the surrounding construction. Workman asked why the City couldn't wait for a better analysis of the situation. Kellogg stated that if the City sits and waits to see if any damage occurs, and the main breaks, the City would then have to rip up the road which would result in a cost of $200,000. Medina City Council Meeting Minutes April 20, 2004 106 Lane stated that based on Dillman's memo, staff recommends replacing the water line on an as -needed basis. Lane asked for clarification on whether Dillman believed that there was a need at this time. Dillman reported that it would be in the best interest of the City to at least have a workable water main when the construction is completed. Smith asked if his recommendation has changed. Dillman stated that the City would ideally want to install a water main at $60,000. Moved by Workman, seconded by Brinkman, to approve funding from the Water Fund up to $60,000 to allow staff to negotiate with Lametti & Sons to replace parts of or repair existing water main on Hamel Road as needed. Motion passed unanimously. Kellogg stated that staff has received a revised contract for Belle Terra in regard to the oversizing of the manhole to allow for a gravity system. The agreement was revised because the storm sewer was removed. The agreement has to be between the City and Met Council, not the developer and Met Council. The contractor would like to begin working next week. Kellogg asked for Batty's opinion on the risk to the City. Batty stated that in a substantive standpoint, he'd be comfortable to allow the City to move ahead based on the agreement. Batty stated that if the developer has signed the agreement and has provided a letter of credit, the developer can move forward. Kellogg stated that staff will inform the developer to begin the work next week. F. Wetland Creation Program — Reimbursement Contract Dillman reviewed his memorandum which is seeking direction from Council to prepare a reimbursement contract for each wetland creation project. Dillman stated that the City Council and City staff has always supported soil and water conservation. In recent years it has become more of an issue with new regulations and increased enforcement and involvement form the watershed districts. Dillman proposed that depending on the complexity, the size of the site, the cost to the City may be as low as $3,000 or as high as $10,000. If the City were to continue to assist the residents on the program, staff recommends that a contract be drawn between the City and the resident that guarantees the City gets reimbursed. Workman confirmed that City should have a formal agreement in place to protect City. Lane stated that he felt the wetland creation program was a very desirable alternative for City to process. He stated City should require a few conditions, yet keep it simple. Workman encouraged staff to bring forth some creative criteria. G. Inter -fund Loan Resolution Adams provided an overview of what the inter -fund loan resolution entails. He stated that the resolution is an opportunity to provide an internal loan for certain improvements Medina City Council Meeting Minutes April 20, 2004 107 such as the uptown Hamel improvement, as well as some of the miscellaneous fees included in the TIF improvement. The most important fees would be the administrative, legal and TIF fees that the City would need to pay. Batty stated that establishment of the resolution is solely for accounting purposes only. Moved by Smith, seconded by Brinkman, to approve Resolution approving the terms of $200, 000 Internal Loan in Connection with Tax -Increment Financing District No. 1-9. Motion passed unanimously. X. REPORTS A. City Administrator Report 1. Schedule Special Council Meeting(s) Adams stated that Council had requested this item be placed on the agenda to set a special meeting (work session) pertaining to Comprehensive Plan amendments, and to hear an update on the water demand analysis and how it relates to future growth. Adams explained that Council might want to consider holding a work session to discuss feedback from the April 17, 2004 Open House. Such a work session could be held the same date as the Comprehensive Plan work session, just prior to the May 4th Council meeting, or a separate date. Adams stated that he would be providing the comments from the Open House to each of the Council members. Adams stated that a half hour would be an appropriate timeframe to discuss the Open House. Adams also stated that a work session could also be utilized to discuss and update Council on the TIF Plan. Zietlow asked Adams if he thought scheduling a two-hour timeframe would be appropriate in discussing the proposed topics. Adams confirmed two hours. Adams asked Council to contact him regarding specific discussion point items. Moved by Workman, seconded by Smith, to set a special meeting date for May 6, 2004. Meeting is to begin at 6:30 p.m. and adjourn at 8:30 p.m. Motion passed unanimously. Adams reminded Council that Saturday, April 24, 2004 is Clean -Up Day. Adams stated that staff continues to work on coordination of the 2004 Cabin Social. No donations for fireworks have been provided to the City. LiI Jungels, President of Hamel Lions, stated she would bring the topic forward at Lion's meeting on Thursday, April 22, 2004. Medina City Council Meeting Minutes April 20, 2004 108 Xl. APPROVAL TO PAY THE BILLS Moved by Workman, seconded by Smith, to approve the bills, order check numbers 26410-26458 for $82, 376.62, and payroll check numbers 18618-18635 for $23, 053.48 Motion passed unanimously. XII. ADJOURN Moved by Workman to adjourn the meeting at 9:14 p.m. Motion passed unanimously. Philip kj Zietlow, Mayor Attest: Chad M. Adams, City Administrator Medina City Council Meeting Minutes April 20, 2004 109 ORDER CHECKS - APRIL 20, 2004 026410 A.T.& T $72.91 026411 AMERIPRIDE LINEN & APPAREL SVC $127.00 026412 BCA/TRAINING & DEVELOPMENT SEC $225.00 026413 BRYAN ROCK PRODUCTS $1,122.61 026414 BUDGET PRINTING $26.71 026415 CIPHER LABORATORIES $2,201.56 026416 CONSTRUCTIVE IDEAS $717.50 026417 CULLIGAN $50.69 026418 DEPARTMENT OF PUBLIC SAFETY $270.00 026419 E-Z-RECYCLING $3,152.28 026420 ELAN FINANCIAL SERVICE $752.25 026421 EXXONMOBIL $82.59 026422 FORTIN HARDWARE $449.15 026423 FRONTIER $58.56 026424 GARY'S DIESEL SERVICE $2.35 026425 GENUINE PARTS CO. - MPLS $234.95 026426 GLENWOOD INGLEWOOD $32.25 026427 GOPHER STATE ONE CALL $121.90 026428 HAMEL ATHLETIC CLUB $25,000.00 026429 HAWKINS INC $1,166.10 026430 HENNEPIN COUNTY ATTORNEYS OFF $112.60 026431 HENNEPIN COUNTY INFO.TECH.DEPT $368.13 026432 HERC-U-LIFT $89.61 026433 KIELB & SON $118.00 026434 LANGUAGE LINE $35.00 026435 LAWSON PRODUCTS, INC $303.94 026436 LMCIT $1,474.00 026437 MEDICA $380.20 026438 METRO WEST INSPECTION $11,576.45 026439 METRO.COUNCIL ENVIRO. SERVICES $9,339.80 026440 METROPOLITAN COUNCIL WASTEWTR $9,355.50 026441 MIKE'S FIX -IT $572.99 026442 MINNESOTA, STATE OF $56.30 026443 MN CHIEF'S OF POLICE $120.00 026/1 14 OIL AIR PRODUCTS $2.30 026445 PUBLIC SAFETY EQUIPMENT $521.78 026446 QWEST $570.52 026447 REYNOLDS WELDING $28.72 026448 SCHARBER & SONS, INC. $126.20 026449 SENIOR COMMUNITY SERVICES $2,500.00 026450 STREICHER'S $588.33 026451 TALLEN & BAERTSCHI $3,517.34 026452 THUL, JEFF $90.00 026453 TWIN CITY WATER CLINIC $60.00 026454 VERIZON WIRELESS $16.14 026455 WRIGHT-HENNEPIN ELECTRIC $153.50 026456 WRIGHT-HENNEPIN SECURITY SVCS $141.08 026457 XCEL ENERGY $3,927.94 026458 XEROX CORPORATION $363.89 $82,376.62 110 PAYROLL CHECKS - APRIL 19, 2004 018618 CHAFFINS, GARY S $789.68 018619 ADAMS, CHAD M. $1,781.80 018620 SCHERER, STEVEN T $1,428.23 018621 MCGILL, CHRISTOPHER R. $1,476.76 018622 HALL, DAVID M. $1,047.19 018623 DILLMAN, JAMES D $1,789.16 018624 DRESSEL, ROBERT P. $1,208.31 018625 BELLAND, EDGAR J $2,184.57 018626 CONVERSE, KEITH A $1,174.60 018627 VIEAU, CECILIA M $1,033.41 018628 DINGMANN, IVAN W $1,097.23 018629 SULANDER, LAURA L. $1,150.18 018630 LARSON, SANDRA L $941.98 018631 BOECKER, KEVIN D $1,361.80 018632 DOTY, JOSHUA F. $1,521.53 018633 VELCH, PATRICIA A. $275.92 018634 NELSON, JASON $1,673.29 018635 THUL, JEFFREY P. $1,1.17.84 $23,053.48