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MEDINA CITY COUNCIL MEETING MINUTES OF MAY 18, 2010
The City Council of Medina, Minnesota met in regular session on May 18, 2010 at 7:00
p.m. in the City Hall Chambers. Mayor Crosby presided.
I. ROLL CALL
Members present: Crosby, Johnson, Siitari, Weir, and Smith (arrived at 8:19 p.m.).
Members absent:
Also present: City Attorney Ron Batty, City Engineer Tom Kellogg, Police Chief Ed
Belland, 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
It was requested to add item, authorization to prepare a purchase agreement for the
parcels at 3365 — 3375 Mill Drive, to the City Administrator's Report.
Moved by Weir, seconded by Siitari, to approve the agenda as amended. Motion
passed unanimously.
IV. APPROVAL OF MINUTES
A. Approval of the May 4, 2010 Regular City Council Meeting Minutes
It was noted on page two, line 47, it should state: "...had centered Reef on..." On page
three, line 11, it should state, "...where the donor wall, located at the field house, and..."
On page nine, line 17, it should state, "...regarding the wee -Ring modulation of the
building north wall and how that would be changed because of the proposed addition
additional screening... On page 11, line 39, it should state, "...ensure that the number.s
cost and benefits were reviewed in detail."
Moved by Weir, seconded by Siitari, to approve the May 4, 2010 Regular City Council
meeting minutes as amended. Motion passed unanimously.
V. CONSENT AGENDA
A. Accept $1,295 Donation from Hamel Athletic Association (for fence
improvements)
B. Approve Board of Water & Soil Resources Clean Water Legacy Grant
Agreement Amendment
C. Approve Development Agreement By and Between City and Arrowhead
Holdings, LLC
D. Approve Wellhead Protection Plan Part I
E. Authorize Disposal of Police Vehicles at Auction
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F. Resolution Granting Approval of a Lot Combination to Dan and Elizabeth
Strand for Property at 1985 Hamel Road
G. Resolution Vacating a Portion of the Drainage and Utility Easements at
1985 Hamel Road
Moved by Weir, seconded by Johnson, to approve the consent agenda. Motion
passed unanimously.
VI. PRESENTATION
A. Volunteer Caretaker Position for Tomann Preserve
Adams provided a job description for the volunteer caretaker position at Tomann
Preserve. He advised that staff would like to appoint Terry Tomann as the volunteer
caretaker of Tomann Preserve.
Weir suggested grammatical changes to the volunteer caretaker position.
Moved by Weir, seconded by Johnson, to approve the volunteer caretaker job
description with one change. Motion passed unanimously.
Crosby recognized Terry and Mary Tomann for their donation of property to the City,
and thanked them for their contribution.
Terry Tomann stated that he and his wife found the City of Medina to be such a
wonderful place to live for the past 47 years, he was glad to be able to give something
back to the City.
Crosby read, and presented, the official resolution recognizing the Tomanns for their
donation of Tomann Preserve to the City of Medina.
Moved by Weir, seconded by Siitari, to appoint Terry Tomann as volunteer caretaker of
Tomann Preserve. Motion passed unanimously.
B. Police Reserve Recognitions
Belland recognized the reserve police unit for the time and dedication they provide to the
City and the Police department. He advised that the entire department appreciates the
assistance that the reserve unit provides, and their desire to go above and beyond. He
thanked the unit for their dedication and service to the community.
Police Officer Charmane Domino reported that over 1,200 hours had been donated to
the City, by the five members of the reserve unit in 2009, and reviewed the tasks and
services provided by the unit. She advised that the reserve unit is available for
emergency calls and assistance, as well as for service during community events, in and
outside of Medina. She advised that several changes would occur within the reserve
unit in the near future, including the promotion of Mike Chorley to Sergeant, and the
resignation of Jen Rouillard. She thanked the reserves for everything that they do.
Crosby stated that the reserve unit has all the disadvantages of wearing the police
uniform, but does not have the same advantages as the full time officers, and thanked
the unit for their hard work. He commented that the City of Medina works, not only
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because of the work of staff and the Council, but also because of all of the people that
donate their time, and volunteer their services, to the City.
C. 2009 Audited Financial Statements — Abdo, Eick, and Meyers, LLP
Steve McDonald, Abdo, Eick and Meyers, LLP, reviewed the results of the 2009 audit of
financial statements. He reported an unqualified, or clean, opinion on financials, as well
as no findings or State statute findings. He commended staff, and the internal controls
of the City, and provided other required communications to the Council, including
options to implement GASB 51 and GASB 54 in the next year. He then compared the
balance of the general fund to the budgeted and actual amounts, and reviewed the
balances in the different funds. He also compared the ratios of Medina to surrounding
class four peers.
Crosby requested further information regarding the outstanding bonds.
Day reviewed the existing bonds and proposed funding. She advised that although
some of the bonds are general obligation bonds, they will actually be paid through
assessments and other sources, outside of general tax dollars.
Johnson recognized the risk associated with the possible obligation to provide health
insurance for retired employees of the City. The concern was heightened, but the ten
year phase in, for recognizing the city's approximately $300,000 post retirement
unfunded liabilities.
Day stated that the City was at the end of a three year agreement with Abdo, Eick and
Meyers and explained that there is an option to renew the agreement for another three-
year term. She stated that staff would most likely come forward with a recommendation
to renew the agreement, because of the favorable working relationship, and the ability
for the firm to meet the requests of the City.
Moved by Weir, seconded by Johnson, to accept the 2009 audited financial statements.
Motion passed unanimously.
VII. COMMENTS
A. Comments from Citizens on Itemsnot on the Agenda
There were none.
B. Park Commission
Park Commissioner Ann Thies reported that the conservation design ordinance was
again jointly discussed the previous week by the Park and Planning Commissions. She
stated that the dedication of Tomann Preserve would be held this Saturday and
summarized the items that would be discussed at the next meeting.
C. Planning Commission
Planning Commissioner Victoria Reid advised that the Mayor and City Planner from
Minnetrista also took part in the joint meeting, regarding the conservation design
ordinance, to provide their opinions, as Minnetrista recently implemented a similar
ordinance. She advised that the Commission also discussed a requested lot split, and a
concept plan for a 6 unit townhome complex.
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VIII. OLD BUSINESS
A. Holy Name Drive Road Improvement Project
Adams reported that a public hearing was held and closed during the previous meeting,
as well as a special meeting that was held tonight, to discuss the Holy Name Drive road
improvement project.
Scherer explained that staff was directed to explore the option of creating a pedestrian,
or bicycle path, along the roadway, as well as the possibility of lowering the speed. He
advised that staff explored several options for reducing lane width and the addition of a
pedestrian path. He displayed pictures of each scenario, with vehicles and a bicycle,
and reported that staff does not feel that there is enough available space to narrow the
lane width and create a pedestrian path safely. He instead recommended narrowing the
lanes, by approximately six to eight inches, to provide increased speed control.
As decided in the special meeting, it was noted that the Council agreed to move in each
fog line by six inches as a pilot project to determine if speeds will decrease.
1. Resolution Approving Plans and Specifications and Ordering Holv
Name Drive Mill and Overlay Project
Moved by Weir, seconded by Johnson, to approve the resolution approving plans and
specifications and ordering Holy Name Drive mill and overlay project. Motion passed
unanimously.
2. Resolution Adopting Assessment Roll for Holy Name Drive
Improvement Project
Adams advised that the Sween parcel had been removed from the assessment roll as
directed at the previous meeting. He explained that the Council could choose to lower
the proposed assessment to 20 percent, as done in a prior road project, and noted that
staff does not object.
Weir stated that she would be in favor of lowering the assessment roll to 20 percent.
Moved by Weir, seconded by Siitari, to approve the resolution adopting assessment roll
for Holy Name Drive improvement project at a rate of 20 percent. Motion passed
unanimously.
IX. NEW BUSINESS
A. Pioneer Trail Road Improvement Project
Adams stated that the purpose of this request was to conduct public hearings regarding
the plans and specifications and ordering Pioneer Trail overlay project, and to adopt the
assessment roll for the project. He recommended conducting the public hearings
together, explaining the background of street funding within the City of Medina, as well
as the process for assessment. He summarized the proposed project, explaining that
this would actually be the final coat of the roadway, as it was not previously installed.
He reviewed the method •of assessment and explained that although the rate of
assessment is proposed at 22 percent, the Council could lower the rate to 20 percent.
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He advised that this will be the last opportunity for residents, desiring to appeal the
assessment, to file a written objection prior to closing the public hearing.
Batty confirmed that 20 percent of the project cost is the minimum rate of assessment
that can be used in order to obtain the specific type of bond. He further reviewed the
process for objecting an assessment, and advised that a written objection would need to
be submitted prior to the public hearing being closed tonight, in order to preserve one's
right to appeal.
Mayor Crosby opened the public hearing at 8:19 p.m.
Thomas Gubbins, 3212 Pioneer Trail, confirmed that Pioneer Trail is considered a
collector roadway, and requested further information regarding the classification of
roads in the City. He owns four parcels in the proposed assessment area, and advised
that two of the lots are unbuildable. He stated that the first lot is just over an acre and is
unbuildable because of the marsh and a steep incline. He was unsure why the lot was
proposed to be assessed at such a high rate.
Crosby questioned the tax value of the property.
Gubbins advised that strictly for tax purposes, the lot is valued at $5,000, and advised
that this lot is being assessed $1,722. He also commented that Chippewa is in dire
need of repair.
Day advised that the lot provides direct access to the other three lots and explained that
the other lots are being assessed at a lower rate. She advised that the lot is being
assessed at a full unit, while the other three lots are being assessed at one tenth the
rate, rather than the full rate. She stated that while the lot is unbuildable it is still usable.
Johnson commented that this scenario is actually more beneficial for the resident, rather
than lowering the assessment of the smaller parcel and raising the rate for the two
larger parcels.
Scherer advised that Chippewa was actually past the point of repair and would need to
be totally reconstructed. He explained that because of the low residency on the road,
and the estimated cost for repair, the project would be delayed.
Gary Roller, on behalf of Richard Burke, asked for further clarification as to why two
separate parcels, of different size were being charged the same rate of assessment.
Finke explained the method of assessment for those lots.
Johnson stated that if the City were going to be consistent, the lot in question should be
removed from the assessment roll, because it does not provide access and is
unbuildable.
Doug Dickerson, 2625 Pioneer Trail, commended former Public Works Director Jim
Dillman on the excellent job he did building the base of the road. He questioned if it was
prudent for the City, and residents, to be completing this project during tough economic
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times. He believed that it would be more beneficial to improve other roadways in the
City and was also concerned with the use of Pioneer Trail as a detour to Highway 55.
Crosby stated that there is never a good time to spend money, or complete road
projects, and advised that the City of Medina has one of the lowest tax rates in the area.
He recognized that the road assessment process is not equal, as those who live on
County roads do not get assessed, those who live on neighborhood roads are assessed
50 percent, and those who live on collector roads are assessed 20 percent.
In response to Doug Dickerson's concern that an improved Pioneer Trail would be a
detour, Adams reviewed the probable detour route to Arrowhead Drive and Hamel
Road, should Highway 55 be closed for repair or improvement.
Weir advised that there is not potential funding for the improvement of Highway 55, until
2020 to 2030.
Smith arrived at 8:37 p.m.
Dickerson questioned how long the process would take and when the assessment
would become due.
Scherer advised that the project would be completed over a period of two days.
Day explained the process for assessment and reviewed the tentative assessment
schedule, which could be paid with a resident's property taxes in the spring and fall.
Robert Trojan, 3505 Pioneer Trail, Lot 23, explained that his property abuts both
Pioneer Trail and Chippewa. He advised that the building code requires that he only
have access to Pioneer Trail. He stated that a wetland also divides two portions of the
property, which leaves the property along Chippewa unbuildable. He asked that the
Council keep this in consideration when Chippewa is eventually repaired, so that he is
not fully assessed for both projects, as he does not have access to Chippewa from his
property.
Day explained the method for assessment and stated that staff and the Council would
take into consideration that the lot abutting Chippewa is unbuildable and he does not
have direct access.
Adams stated that he does have written letters entered into the record on the
assessment from Richard Burke, Robert Trojan, and Thomas Gubbins.
Crosby stated that the Council would leave the public hearing open for another 20
minutes to allow additional time for residents that would like to submit written objection
to the assessment.
C. Second Amendment to Medina/Independence/Greenfield Tri-Citv
Agreement
Adams advised that changes had been made to the original Medina/Independence/
Greenfield Tri-City agreement and highlighted the proposed changes to the agreement.
He stated the most substantial change is a proposed change in the number of units to
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connect to sewer and water for Independence. He advised that the Metropolitan Council
has recently approved the Independence Comprehensive Plan pertaining to density and
development.
Mark Fischer, 3162 Independence Road (in the city of Independence) explained that
while several units in Independence have failing septic systems, which triggered the
request for additional hook-ups to the system, his property and that of his neighbors
have functioning septic systems. He stated that he is being forced to hook-up to a
system that he does not need at this time, and that does not allow for the development
which is already approved by City code. He requested that those residents with
functioning septic systems either not be required to hook-up to the system, or that 70
hook-ups be allowed, which would allow for the approved development.
Adams stated that originally the City of Medina required that all properties along the
corridor hook-up to the system within one year, which was relaxed to three years. He
confirmed that the City of Medina is requiring hook-up.
Crosby requested guidance from Batty.
Batty explained that this agreement is between the municipalities and not between the
City and a resident of another city. He stated that formally it has been requested to
raise the number of hook-ups to 60, from the City of Independence, and did not know
why the resident requested the additional ten hook-ups.
Weir agreed that the 20-30 properties with the failing septic systems were the main
problem in this situation.
Smith commented that the City is attempting to clean the water in the lake through this
process.
Crosby briefly recessed the meeting at 9:00 p.m.
Crosby reconvened the meeting at 9:05 p.m.
Crosby questioned the available capacity of the system.
Kellogg advised that staff researched the option of adding the 10 additional units
requested by Independence and felt comfortable with the available capacity. He was
not comfortable with the 70 units requested by the resident tonight, as staff did not
research that option.
Smith stated that she would be interested -to know why the City of Independence is
requesting 60 hook-ups, rather than additional hook-ups requested by area residents,
as there could be internal planning reasons for the city not asking for 70 hook-ups.
Johnson stated that the City of Independence is requesting 60 units, and staff has
confirmed the availability of capacity; he did not see the benefit debating something that
was not asked for.
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Fischer thanked the Council for allowing him to speak, as this is something he is still
debating with his own city. He felt that the City of Independence fell short with the
residents, in the comparison of ultimate allowable development and the available sewer
hook-ups.
Crosby stated that ultimately additional sewer infrastructure would need to be added
within the surrounding communities when further development occurs.
Crosby questioned how the City could ensure that the City of Independence would
enforce hook-up for their residents.
Adams stated that staff would review the Independence ordinance to ensure that the
timeline for residents is reflected in the ordinance. He advised that a time limit was
originally set for resident hook-up, once the main is installed, and advised that staff
could determine a deadline for the installation of the pipe as well.
Smith believed that the failing systems should be required to hook-up sooner than those
with newer systems.
Johnson stated that once the main is installed, a three year timeline, for residents, had
already been established. He stated that whether a septic system is functioning should
be valued over the age of the septic system.
Moved by Johnson, seconded by Weir, to approve the second amendment to the
Medina/Independence/Greenfield Tri-City Agreement, with additional direction for staff
to negotiate a term in which the main sewer line would be constructed. Motion passed
unanimously.
A. Pioneer Trail Road Improvement Project (cont.)
Crosby questioned whether the Council would like to withdraw any lots from the
assessment roll.
Moved by Weir, seconded by Johnson, to remove Lot 13 from the assessment roll, as
the lot is found to be unbuildable and unusable by the Council. Motion passed
unanimously.
Adams advised that Mr. Dickerson submitted a written objection to the assessment.
Moved by Smith, seconded by Johnson, to close the public hearing at 9:25 p.m. Motion
passed unanimously.
1. Resolution Approving Plans and Specifications and Ordering
Pioneer Trail Overlay Proiect
Moved by Smith, seconded by Weir, to approve the resolution approving plans and
specifications and ordering Pioneer Trail overlay project. Motion passed
unanimously.
2. Resolution Adopting Assessment Roll for Pioneer Trail Road
Improvement Project
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Moved by Weir, seconded by Johnson, to approve the resolution adopting assessment
roll for Pioneer Trail improvement project, at a rate of 20 percent. Motion passed
unanimously.
B. Mill and Overlay Services Agreement with Midwest Asphalt, Inc.
Moved by Smith, seconded by Siitari, to approve the mill and overlay services
agreement with Midwest Asphalt, Inc. Motion passed unanimously.
VIII. CITY ADMINISTRATOR REPORT
A. Authorization to Prepare a Purchase Agreement for Property at 3365 - 3375
Mill Drive
Adams stated that staff was requesting direction from the Council to prepare a purchase
agreement for the property at 3365 - 3375 Mill Drive. He advised final approval of the
agreement would be needed by Council at a future date, once the parties agree to
purchase agreement terms.
Moved by Johnson, seconded by Weir, to authorize staff to prepare a purchase
agreement for the parcels at 3365 — 3375 Mill Drive. Motion passed unanimously.
Adams stated that staff began a new process last fall and credited Finke for his
leadership on the project, as well as Kellogg and Batty for their cooperation and
participation with the OSI project. He stated that the revised administrative process has
been beneficial for both the City and the developer, and noted that although time may
not always allow for such a speedy approval, staff would attempt to repeat the process.
Xl. MAYOR & CITY COUNCIL REPORTS
Weir stated that a Susan Seeland visited her, during Council Saturday office hours, in
regard to land identified on the natural resources map labeled mesic prairie. She
explained that the property is no longer in a prairie state and questioned how that
property could be removed from the natural resources map.
Adams questioned if the item would be better discussed in another matter, or forum,
such as a land use application and pointed out that it may be challenging to change a
former map for every technical data related request.
Finke questioned what would be changed, and explained that the 2007 natural
resources inventory is simply that, and was current in 2007. He stated that within the
functions and values system for wetlands there is a process for residents to appeal. He
advised that a similar functions and values system has not been developed for the
natural resources map, and reported that the map has not been adopted by the Council.
He explained that while the data is helpful, the map is not adopted, and there is not an
official control tied to that map or information.
Adams advised that this item could be discussed as an agenda item, and suggested
during the conservation design ordinance discussion at the next meeting.
Weir requested that an exercise be conducted during that discussion, in which the
ordinance and values would be applied to a property in example.
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Crosby commented that he would not be present at the Tomann dedication and
requested that Smith make the comments in his place. He advised that he would not be
present at the first meeting in July as well.
XII. APPROVAL TO PAY THE BILLS
Moved by Weir, seconded by Johnson, to approve the bills, EFT 000735-000745 for
$29,369.59 and order check numbers 035464-035529 for $302,479.13, and payroll
check 020228 for $226.63 and payroll EFT 502760-502788 for $41,643.47. Motion
passed unanimously.
XIII. CLOSED SESSION: ACQUISITION OF PROPERTY
The Council adjourned to closed session to discuss the acquisition of property at 1600
Prairie Drive, Medina at 9:45 p.m.
Upon return to open session, Mayor Crosby noted that he and City Administrator Adams
had been directed to continue discussions with Hennepin County on land acquisition at
1600 Prairie Dr. in Medina.
XIV. ADJOURN
Moved by Smith, seconded by Johnson to adjourn the meeting at 10:03 p.m. Motion
passed unanimously.
T.M. Crosby, Jr., Mayor
Attest:
Chad M. Adams, City Administrator -Clerk
Medina City Council Meeting Minutes
May 18, 2010
137
ORDER CHECKS April 16. 2010 - May 18, 2010
035464 GLENWOOD INGLEWOOD $99.65
035465 NAPA $315.15
035466 PITNEY BOWES POSTAGE BY $1,000.00
035467 CITY OF PLYMOUTH $628.48
035468 VALVOLINE FLEET SERVICES $94.47
035469 WHCEA $2,270.10
035470 CULLIGAN-METRO $32.38
035471 ELAN FINANCIAL SERVICE $1,359.37
035472 GOODIN CO. $148.81
035473 MEDIACOM OF MN LLC $46.95
035474 Office of Child Support Enforc $240.00
035475 SAM'S CLUB $254.40
035476 ACCLAIM BENEFITS LLC $111.30
035477 ALLSTAR ELECTRIC $118.15
035478 AMERA-CHEM INC $73.45
035479 ASPEN MILLS INC $43.90
035480 BARR ENGINERING CO $3,601.00
035481 BUDGET PRINTING $10.03
035482 CAREFREE SERVICES INC $3,200.00
035483 CENTERPOINT ENERGY $230.78
035484 CIPHER LABORATORIES INC. $1,729.00
035485 DOBOS $115.50
035486 ELITE CLEANERS & $42.94
035487 FRONTIER $57.48
035488 GOPHER SIGN COMPANY $387.53
035489 GOPHER STATE ONE CALL $366.05
035490 GRAFIX SHOPPE $102.70
035491 HAMEL LUMBER & SUPPLY INC $233.30
035492 HAMEL VOLUNTEER FIRE DEPT $154,636.17
035493 HD SUPPLY WATERWORKS $4,617.33
035494 HENN COUNTY INFO TECH $764.56
035495 HENRYS WATERWORKS INC $81.10
035496 HOSTINGMINNESOTA.COM $17.98
035497 J.R.'S ADVANCED RECYCLERS $905.00
035498 JOHN DEERE LANDSCAPES $210.54
035499 KUSTOM SIGNALS, INC. $1,717.56
035500 LARSON COMPANIES INC $3,512.57
035501 LAW ENFORCEMENT LABOR $336.00
035502 LEAGUE OF MINNESOTA CITIES $52.91
035503 LEXISNEXIS RISK DATA MGMT $34.50
035504 METROPOLITAN COUNCIL $16,532.55
035505 METRO AREA MGRS. $20.00
035506 MN COUNTY ATTORNEYS ASN $40.08
035507 MN DEPARTMENT OF HEALTH $23.00
035508 MN POLLUTION CONTROL $23.00
035509 NORTH AMERICAN SALT CO $2,109.59
035510 OFFICE OF ENTERPRISE $10.00
035511 ON SITE SANITATION $116.03
035512 ORONO, CITY OF $39.13
035513 ROBERT VERNON $7.00
035514 PROJECT ONE CONSTRUCTION $62,705.70
035515 QWEST $593.33
035516 RANDY MAYER LTD $166.73
035517 SCHARBER & SONS, INC. $16.38
035518 ROBERT SCHERER $150.00
035519 SIRCHIE FINGER PRINT LAB, INC. $84.78
035520 STREICHER'S $59.81
035521 SUN PRESS & NEWSPAPERS $228.52
035522 TALLEN & BAERTSCHI $5,439.03
035523 TIMESAVER OFFSITE $157.50
035524 THE FENCE STORE INC $24,050.00
035525 VACKER INC $910.00
035526 VALLEY NATL GASES LOC93 $55.79
035527 XCEL ENERGY $4,826.22
035528 XEROX CORPORATION $32.16
035529 TERRANCE W TOMANN AND MARY J TOMANN $283.71
Total Order Checks $302,479.13
Medina City Council Meeting Minutes
May 18, 2010
138
E-CHECKS April 16, 2010 - Mav 18.2010
000735E ACCLAIM BENEFITS LLC $787.26
000736E ACCLAIM BENEFITS LLC $1,341.71
000737E DELTA DENTAL $2,181.31
000738E PR PERA $10,310.07
000739E PR FED/FICA $10,331.42
000740E PR MN Deferred Comp $1,075.00
000741E PR STATE OF MINNESOTA $2,302.77
000742E CITY OF MEDINA $19.00
000743E FARMERS STATE BANK OF HAMEL $20.00
000744E FARMERS STATE BANK OF HAMEL $20.00
000745E ACCLAIM BENEFITS LLC $981.05,
Total Order Checks $29,369.59
PAYROLL DIRECT DEPOSIT April 16. 2010 — Mav 18.2010
502760 SIITARI, MIKE $190.87
502761 ADAMS, CHAD M. $2,915.71
502762 BARNHART, ERIN $1,371.23
502763 BELLAND, EDGAR J $2,502.88
502764 BOECKER, KEVIN D $2,160.29
502765 CONVERSE, KEITH A. $1,831.28
502766 CROSBY, THOMAS M. JR $327.07
502767 DAY, JEANNE M $1,961.50
502768 DINGMANN, IVAN W. $1,720.44
502769 DOMINO, CHARMANE $1,674.04
502770 FINKE, DUSTIN D $1,806.92
502771 GALLUP, JODI M $1,365.01
502772 GREGORY, THOMAS $1,683.73
502773 HALL, DAVID M. $1,840.51
502774 JESSEN, JEREMIAH S. $1,291.05
502775 KLAERS GROTHE, ANNE M. $586.53
502776 LANE, LINDA $1,271.82
502777 LEUER, GREGORY J. $1,688.42
502778 MAROHNIC, NICHOLAS $526.02
502779 MCGILL, CHRISTOPHER R $1,691.87
502780 NELSON, JASON $1,942.68
502781 PETERSON-DUFRESNE, $1,291.79
502782 PORTINEN, TERI $1,260.41
502783 REINKING, DEREK M $1,395.11
502784 SCHERER, STEVEN T. $1,901.00
502785 SMITH, CAROLYN A $230.87
502786 VIEAU, CECILIA M $1,086.59
502787 VINCK, JOHN J $1,896.96
502788 WEIR, ELIZABETH V. $230.87
Total Payroll Direct $41,643.47
PAYROLL CHECKS April 16. 2010 — Mav 18.2010
020228 JOHNSON, DANIEL $226.63
Total Payroll Checks $226.63
Medina City Council Meeting Minutes
May 18, 2010