HomeMy Public PortalAbout07/05/05 CCM215
MEDINA CITY COUNCIL MEETING MINUTES OF JULY 5, 2005
The City Council of Medina, Minnesota met in regular session on July 5, 2005 at 7:00
p.m. in the City Hall Chambers. Mayor Workman presided.
I. ROLL CALL
Members present: Brinkman, Cavanaugh, Smith, Weir, and Workman.
Members absent: None.
Also present: City Attorney Ron Batty, City Engineer Tom Kellogg, Police Chief Ed
Belland, City Planner Rose Lorsung, City Planner Consultant Sarah Schield, City
Administrator Chad Adams and Recording Secretary Christine Moksnes.
I. PLEDGE OF ALLEGIANCE
II. ADDITIONS TO THE AGENDA
It was requested to add items E. Request for Final Payment to EnComm Midwest, Inc.
for Wel!house No. 3; and F. Award Contract for Arrowhead Drive/Hackamore Road
Project to G. L. Contracting, Inc. to New Business.
Moved by Weir, seconded by Cavanaugh, to approve the agenda as amended. Motion
passed unanimously.
III. APPROVAL
A. Approval of the June 21, 2005 Regular City Council Meeting Minutes
It was noted on page 5, the 9th paragraph, it should state: "Cavanaugh asked if all
property owners are in favor of this pr-ejeGt-change."
It was noted on page 14, the 12th paragraph, it should state: "Cavanaugh stated the City
has an opportunity here, with the south side of Morningside already having a large
development come in-1 4-le added if we put- e.v.ething in there that says we wift eush
require these houses be built towards the back of the lot and have some type of
easement or stipulation that this these lots will not be further subdivided, it will lock this
in open spaces for future generations along the roadway. Ther i.,ter we w41 14a-ye .. bet
this -open -seam."
It was noted on page 15, the 2nd paragraph, it should state: "Cavanaugh stated the
Metropolitan Council will eventually, push higher density within this -and the City_ may
It was noted on page 15, the 14th paragraph, it should be stricken: "Cavanaugh asked if
the City can benefit here."
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July 5, 2005
216
It was noted on page 15, the 18th paragraph, it should state: "Cavanaugh stated he
would like to bring this up as a conservation issue as soon as possible."
It was noted on page 16, the 15th paragraph, it should state: "Cavanaugh stated they
mad -also he would like to discuss stadium issues at the next meeting."
It was noted on page 17, the 2nd paragraph, it should state: "Cavanaugh stated he has a
disclosure that his family client owns property in Corcoran...."
It was noted on page 6, the 9th paragraph, it should state: "Weir stated another option
was to consider a include in the PUD_ is that Phase 1; to the north would have to be a
separate PUD. Then Ace properties could then be a conforming use."
It was noted on page 11, the 9th paragraph, it should state: "Weir asked about the
northern green pond...."
It was noted on page 14, the 9th paragraph, it should state: "Weir asked....with the
flooding problem."
It was noted on page 15, the 15th paragraph, it should state: "Weir
stated....Comprehensive Plan and Planning Zoning."
It was noted on page 16, the 14th paragraph, it should state: "Weir stated the
redistricting is partisan..."
Moved by Weir, seconded by Cavanaugh, to approve the June 21, 2005 regular City
Council meeting minutes as amended. Motion passed unanimously.
IV. CONSENT AGENDA
A. Resolution Granting Final Plat Approval to Keller Estates Subdivision
B. Ordinance Authorizing Rezoning from Rural Residential to Suburban
Residential — Keller Estates
C. Ordinance Approving Storm Water Taxing District — Keller Estates
D. Approve Wetland Banking Application — Keller Estates
E. Approve Development Agreement with Bohland Medina Meadows, LLC —
Keller Estates
F. Approve Raffle Permit to TwinWest Chamber of Commerce for August 10,
2005 at Rolling Green Country Club
G. Resolution Denying Preliminary Plat and Variance to 1475 Willow Drive —
Mike Leuer
H. Approve Water Service Agreement with CORRPRO
I. Approve Removal of Conditional Use Permit (CUP) from Property at 2832
Hamel Road
Moved by Weir, seconded by Smith, to approve the consent agenda. Motion passed
unanimously.
VI. COMMENTS
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July 5, 2005
217
A. Comments from Citizens on Items not on the Agenda
There were none.
B. Park Commission
Dillman stated the boat ramp is installed in Lakeshore Park. He noted the last two
meetings were spent on Capital Improvements, and welcomed comments from the
Councilmembers on the report.
I. Planning Commission
1. Planning and Zoning Administrator
Lorsung noted staff has been discussing the Clydesdale Trail realignment project, along
with the Ace project. A public hearing has been held regarding the Rural Commercial
Holding and introducing sewer to the area. The Commission will also look at the Comp
Plan text amendment for the 6 conditions with the Comp Plan that refer to the properties
that are zoned Rural Commercial Holding. At the next Council meeting, staff will be
discussing the Ryan Companies, proposed Target project.
VII. OLD BUSINESS
A. Rvan Companies (Target)
1. Update on Land Use Application and Public Improvement Financing
Adams stated Dave Callister, Financial Advisor from Ehlers and Associates, will provide
information on the TIF funding.
Adams gave an update and stated the land use application and discussion of public
improvement financing should be discussed further in order to review the cost
estimates. Ryan Companies has provided the City with a letter of extension through
August 4th. This application is not in a final resolution format. Most issues are in regard
to the realignment of the plan. He noted the MnDOT tumback issue has not been
resolved.
Adams stated since the engineers have not concluded firm costs in public improvement
financing, the project cannot move forward. This is a critical piece. It was discussed at
the last Council meeting. There are a number of variables, though staff is still targeting
July 19 for more discussion. He said they had a staff meeting in the morning to go over
the numbers. The corresponding Ace Properties project is looking at the next Planning
Commission meeting in August to apply for their project, which has implications on the
infrastructure.
Smith asked if Ace Properties uses some of Ryan's space, how would it affect parking.
Adams stated he didn't think anything would be lost.
Smith said she understood there would be variances with the Ryan Property for the
parking space so Ace could build a bigger building. She said that to her means they will
use some of that space.
Schield explained Ryan is essentially receiving a variance through the PUD for parking.
Staff didn't feel that more parking was necessary. Ace was looking at a landscaped
area, and it could work for additional parking for Target. The final plan should be in this
week for parking.
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Lorsung said there will be less parking than normal between the two sites since it will be
shared exclusively on the Ryan site. However, parking on the southeast corner would
likely rarely be utilized, and that space is being put to use.
Smith said she was concerned about the variances the City is allowing. Shared parking
works well when the open times of the business are complementing. If not, it is an
issue. She said she felt they want to put in something too big for this site.
Lorsung said staff is going on some assumptions that Target will use about two-thirds of
their total parking at their highest peak of year. The City will have to allow for some
flexibility in parking and landscaping and impervious surfaces in all these projects.
Batty said Adams' summary is accurate. Ryan has had a number of meetings with the
City in efforts to come up with an acceptable tax increment package. The Business
Subsidy Policy is on the agenda for this meeting. He said staff met last week with
developers and concluded it is not ready. He explained staff is trying to bring a
comprehensive solution to the Council.
Weir asked if the MnDOT turn -back issues would likely hold up this project.
Adams said this is an issue and must be resolved before the plat can be approved.
There are a couple of approaches staff is working on to bridge that gap.
Smith mentioned that Jim Lane referenced at earlier meetings that if a developer came
in on TIF financing, and sold within a year, they should be responsible to pay back the
assessments. Batty said that works best if the developer owns the project. Ryan is in
the business to sell off projects such as this immediately. They would sell this to Target
rather than lease it.
Smith stated she is not fond of TIF financing for retail. It was made clear the City will
not use the Business Subsidy Policy for job creation. The City is doing this for
infrastructure. She expressed concern in the potential profit of the retail business.
Workman said that is why the financial discussion is taking place now. Ryan/Target
intend to make a profit just as any business does. Batty said he didn't think it would be
a windfall profit.
Workman explained that Target will enter into a development agreement with Ryan.
Ryan's job is to sell them off and produce some kind of reasonable profit.
Smith said her main concern is what someone considers reasonable may not be.
Dave Callister, Financial Advisor from Ehlers and Associates, explained they do not
have the most updated pro forma analysis of Ryan Co. for this project. He noted they
work in many communities on such projects and look at all the numbers. He said they
bridge the gap of profits with TIF to make sure the developers do not get an
unreasonable amount. He stated they do that as independent financial advisors. They
try to make sure the Council is comfortable, and they look at the costs to make sure
there are no overstated costs.
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Smith commented that it seems that this development is so expensive because it is not
on a site that is big enough. The site costs are high. Callister agreed there are high site
costs and that pinpointing one reason is difficult.
Cavanaugh stated the offsite improvements are what drive the cost up. Workman
agreed that TIF is being focused on off -site public improvements requested by City.
Callister referred to the payment schedule and said he raised the 90% figure to 95%.
He planned on a 3.0% inflation rate. If this schedule is the way the Council determines
to pay off this note, $1.45 million will be paid off in nine years. Workman noted this is
the amount generated from the Ryan site, but the TIF district is larger.
Callister stated a discussion took place at the last Council meeting regarding financing
public improvements. A public improvement bond was discussed. In negotiations with
the developer, it was determined they would take the responsibility to do a pay-as-you-
go note. They would pay all the costs up front for public improvements so the City
would not have to issue bonds. They would be paid back over nine years according to
this schedule. There is no risk to taxpayers. If the TIF doesn't come in, there is no TIF
to reimburse them with. He said there are a lot of options, but if the City does not have
to do a General Obligation Bond, it would be good to take that option.
Smith asked whether the school district would lose money due to referendums. Callister
responded any referendums the school would do is based on market value taxes.
There is no impact on school districts on TIF based on market value.
Brinkman said he has found that 36 to 9 people he polled want to see this project
completed. Those that are against it seem to point to the biggest issue as
traffic/parking. Overall, he said the people of Medina want to see this project
completed. Ehlers does this with other developers in the State and knows what to look
for. He said he was taken back by the numbers at first, but after research, he found
these numbers do not look out of line. He is on board with this. He said he would like to
see it take place, and make it as smooth as possible. He stated it is our job as the
Council to get this thing up and running as efficiently as possible.
Workman said he would not do anything that would put the taxpayers at risk, and this
project does not put taxpayers at risk.
Callister commented that cities and consultants may not do a good job communicating
TIF financing. He offered to do a one-on-one work session about TIF financing.
Smith commented she is concerned with the list of off site improvements that are not
listed by the developer. Workman said this is considered a list of obstacles that must be
discussed.
Adams said the City is looking at this as a global district and not just this site. He
suggested a work session take place prior to the next meeting to discuss further the
issues and get the Council members' input.
Medina City Council Meeting Minutes
July 5, 2005
220
Moved by Smith seconded by Weir to schedule a special meeting on July 19, 2005 from
6:00 to 7:00 p.m. Motion passed unanimously.
2. Business Subsidy Policy — Public Hearing
Moved by Weir seconded by Brinkman to continue this item to the next Council meeting
on July 19, 2005. Motion passed unanimously.
VIII. NEW BUSINESS
A. Resolution Awarding the Sale of $816,000 General Obligation Improvement
Bonds, Series 2005E Fixing Their Form and Specifications; Directing Their
Execution and Delivery; and Providing for Their Payment
Callister said there were five bids. Initially, it was calculated the amount would be
$830,000. Because of favorable costs, they were able to reduce the cost of issuance
and resized the amount to $815,000. Wells Fargo Brokerage Services was the bidder.
This is a short term note, and the developer can pay it off within five years. The City
received 3.08 percent true interest for the five years. He said he affirmed the rating with
Moody's. If this is approved, the closing would be scheduled for July 25, 2005. He said
if the Council does not have questions, he would like to see a Resolution adopted to
award the sale to Wells Fargo Brokerage Service.
Moved by Smith, seconded by Brinkman, to approve the resolution awarding the sale o
$815,000 General Obligation Improvement Bonds, Series 2005B to Wells Fargo
Brokerage Service fixing their form and specifications; directing their execution and
delivery; and providing their payment. Motion passed unanimously.
B. Conditional Use Permit Reviews
Workman noted this process has not been done in the City in at least the five years he
has been involved. He said he wants to make sure it is handled carefully, and said he
would like to let staff work out the agreements. He suggested the only permits brought
to the Council would be those that an agreement could not be reached.
Lorsung said they have been figuring out how to review all the Conditional Use Permits
in the city. She proposed that those that have a favorable review would be on the
consent agenda, while those with an unfavorable review would be on the agenda to be
discussed.
Lorsung said that four of the six permits reviewed this month were favorable. One
permit is not substantive. The permit issued for 3600 Hickory Drive needs more
discussion. She said she asked the property owners who did not receive favorable
reviews to be present at the meeting. The owners of this property are present. She
said she would only take that approach if she is directed to in the future.
Lorsung explained that the property at 3535 Kilkenny Lane is in good condition. There
are items being stored outside the building that are not visible from the street. The CU
states outside storage is not allowed. She explained she talked to the property owners
and scheduled a meeting later in the week regarding the removal of those items. The
items not in compliance are mostly around the outdoor storage items. She
recommended the property be cleaned up by August 1, 2005.
f
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221
Lorsung stated that the property at 3600 Hickory Drive is out of compliance. She noted
the owners are leasing part of the building to another business with large vehicles.
Essentially, there are a fairly large amount of vehicles stored on the site in addition to
the neighboring business and their large vehicles. There is an area that should be
landscaped and is being used to park vehicles. She asked if the Council wished to
follow up on the number of employees in the business. There are some businesses that
would have a limit for parking and employees. Staff did see quite a few employees at
the time of visit. She said the last issue is a health issue, though the property owner
could be in compliance. She said she has not seen the records for hazardous waste
disposal which was a condition for the CUP. However, she explained Staff can request
the records and work this issue out.
Workman asked if the business use changes, should the business owner reapply.
Lorsung stated when the ownership changes, the City is notified, and pulls the CUP to
determine if the new owners are in compliance. There are times the City is not notified,
however. She said an amendment procedure is the same as bringing in the CUP.
Workman asked if anyone has requested a change. Lorsung responded when they get
phone calls, they do review them. Since the reviews will be regular now, the policy
should be decided.
Workman said he sees this as a quagmire. In order to have a standard for everyone, he
said he is concerned a mechanism will be difficult to come up with.
Smith stated she would like to see staff continue on this path, and would like to see a
monthly report. The report should include a deadline for the properties to come into
compliance. She suggested that if staff starts to notice that there are certain types of
businesses in noncompliance, it may be appropriate to reclassify the CUPs by size or
use. She noted the CUPs that come to mind are those related to horses.
Lorsung noted there is an application for a CUP amendment by the owner of an
equestrian site. She explained that before her time with the City, often times CUPs
were issued that would not be required today. As they are reviewed, their necessity will
be determined. She said there is one site where the house will be removed, thereby
omitting the CUP.
Batty stated there will be a lot of cleanup. There was a long period of time where
everything in a commercial district required a CUP. This was problematic for a lot of
reasons. The Planning Staff, Planning Commission and Council had to craft a CUP for
many conditions. Many CUPs dealt with specifics of construction of a building that are
long since handled. As you go through and review the CUPs, there will be many
instances where the conditional use has become a permitted use.
Workman suggested Lorsung ask the owners to build an enclosure if feasible. Lorsung
noted there are new standards since 2001 for new commercial buildings, and offered to
explore this possibility.
Steve Hughes, 3600 Hickory Drive, stated he is one of the original builders of the
building. Myron Klinkern, owner of D & D Service is also present, and is a leasee of the
building. Ken Griffin was also present, owner of adjacent business, and renter from
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Steve Hughes. Hughes said when the CUP was issued, the operating hours were from
6:00 a.m. to 10:00 p.m. He said they were allowed more than five cars on the property
during operating hours. Anything before 6:00 a.m. and after 10:00 p.m. had to comply
with the CUP. He said they do try to comply with the CUP.
Griffin said he operates a construction business that has a number of employees,
though they are not housed at the site. He suggested working with staff to minimize the
confusion between the CUP and what happens at the site.
Workman stated he would like to table the matter so the property owners can work with
staff. If for some reason staff cannot come to a resolution, then the matter should be
brought to the Council. He said the Council supports staff and wants the review process
to work for both parties. The goal is to keep the City in compliance, a neat and orderly
City, while treating all owners with a CUP the same.
Moved by Brinkman, seconded by Weir to table the issue and direct Staff to handle the
review of CUPs. Motion passed unanimously.
C. Parks and Recreation — Capital Improvement Plan (2005-2010)
Adams gave a brief overview of the Capital Improvement Plan. There are some
changes to the 2005 budget. He stated this is basically a five year plan. The Hamel
Legion Park represents the majority of focus for improvements. The basketball court is
being deferred to 2006. Entrance signs are deferred one year as well. He pointed out
that parking along Brockton Lane has been included as suggested by the Park
Commission.
Adams pointed out that they tried to identify at least $125,000 in trails for improvement
for each of the next four years. The trail funding for Sioux Drive is still under discussion.
The grand total is $2.6 million. The Park Dedication Fund Balance along with the
Municipal Park Fund Balance and possible upcoming park dedication cash fees total
$1.3 million.
Workman stated he is pleased the funds are being used for projects.
Smith commented she was surprised to see ballfield lights proposed for 2008 and for
2010 with the cost of $125,000 each year. She said she cannot see supporting that
expenditure of $250,000. It does not seem like a necessity when there is not a lot of
money to begin with. She said she is strongly against such lights, and felt there are a lot
of other issues to discuss other than lights.
Cavanaugh noted some of the trails will be built with park dedication fees. He asked if
the trails could start to be built. Workman suggested approaching the landowners for
easement.
Smith stated she would like to have some kind of consideration for a lesser tax rate for
those that donate a portion of their land for a park. Workman said the City does give a
credit when it is a transfer and related to TIF.
Medina City Council Meeting Minutes
July 5, 2005
223
Moved by Cavanaugh, seconded by Smith, to approve the Capital Improvement Plan for
2006, and continue the discussion during 2006 Budget Adoption. Motion passed
unanimously.
D. Resolution Approving Plans and Specifications and Advertisement for Bids
for Uptown Hamel Street and Utility Improvements
Adams reviewed the resolution. He said the City is under a timeline with the seasonal
working time if there is desire to complete yet this year. The public improvement
deadline expires in a year. The one variable the City does not know is if there is going
to be a lot more development in Uptown Hamel. A special meeting will be held this fall.
Workman stated he has talked with the developer and they said they would not be
bringing anything forward very soon.
Moved by Smith, seconded by Weir, to approve the resolution approving plans and
specifications and advertisement for bids for uptown Hamel Street and utility
improvements. Motion passed unanimously.
Lorsung offered an update on the monument sign. She said the state has a formal, but
straightforward process. Commercial advertising cannot be put on the sign, but it can
be on MnDOT's easement. She said they are working to move forward with that.
E. Request for Final Payment to EnComm Midwest, Inc. for Wellhouse No. 2
for the Period April 11, 2005 to June 10, 2005
Adams said the final payment is $13,000.
Moved by Cavanaugh, seconded by Weir, to approve the payment to EnComm
Midwest, Inc. for Wellhouse No. 6 for the Period April 11, 2005 to June 10, 2005.
Motion passed unanimously.
F. Award Contract for Arrowhead Drive/Hackamore Road Project to G. L.
Contracting, Inc.
Adams stated it is recommended this contract be awarded to G.L. Contracting, Inc. for
the amount of $1,140,222.85.
Moved by Smith, seconded by Cavanaugh, to award the contract for Arrowhead
Drive/Hackamore Road project to G.L. Contracting, Inc. Motion passed unanimously.
IX. CITY ADMINISTRATOR REPORT
A. Accept Resignation of Planning/Zoning, Public Works Assistant Sandie
Larson Effective December 31, 2005; Approve Sick Leave Health Premium
Payment Policy
Adams stated he wanted to make it formal to announce Sandie Larson's retirement.
She has banked sick leave, and per the health premium payment policy, it can be used
to pay health insurance premiums.
Moved by Smith, seconded by Brinkman, to accept the resignation of planning/zoning,
public works assistant Sandie Larson, effective December 31, 2005 and to approve sick
leave health premium payment policy. Motion passed unanimously.
Medina City Council Meeting Minutes
July 5, 2005
224
B. Approve Job Description for Administrative Assistant (Planning/Public
Works) and Posting of Position Opening
Adams stated the job description has been changed a little, and will ultimately be more
of an elevated position. He noted the title has been changed.
Moved by Smith, seconded by Weir, to approve the job description for administrative
assistant (planning/public works) and posting of position opening. Motion passed
unanimously.
C. Final Pay Request to Ebert Construction (Hamel Community Building);
Final Change Order
Adams stated the final pay request is in the packet. The change order involves a
conduit repair that he is comfortable with the City paying half the expense and Qwest
will pay the other half.
Moved by Weir, seconded by Smith, to approve the final pay request to Ebert
Construction (Hamel Community Building); final change order. Motion passed
unanimously.
D. Schedule Special Budget Work Session; Discussion of Regular Council
Meeting Location Change
Adams stated he prefers a meeting time of 6:00 p.m. for a work session for the 2006
budget preparation.
Workman suggested the next two meetings on July 19 and 26 start at 6:00 p.m. and go
no later than 8:00 p.m.
Moved by Smith, seconded by Weir, to approve work session on July 26 to start at 6:00
p.m. and go no later than 8:00 p.m. Motion passed unanimously.
Adams said the said City Hall will be renovated and meetings will likely need to be
changed. The timeline is unknown, therefore a motion is not needed at this point.
X. MAYOR & CITY COUNCIL REPORTS
Workman said there are some issues regarding paying for improvements on the south
service road on the Ryan site. Staff is involved in negotiations, as is Chad Adams and
Ron Batty. He said he is looking to them to come up with a resolution that is global and
encompasses all. He said it looks like the pieces are coming together. He noted if the
numbers do not come together, Ryan could walk away from the project.
Smith pointed out it is a difficult site to build on.
Workman asked how the plans are for Valvoline. Lorsung answered the plans have
been forwarded to Corporate. Being a corporate store, it takes more time to get the
information back. She said there is nothing she can do to expedite the process.
Cavanaugh mentioned the stadium issue. Some cities are making resolutions regardin
a decision on Hennepin County putting through a stadium bill. He stated he feels
strongly about this issue, and prefers they put it through a referendum.
Medina City Council Meeting Minutes
July 5. 2005
225
Smith agreed and said she does not think it should be done without a referendum.
Workman suggested adding this to the next agenda for discussion. This will allow time
to complete research if there is an interest in doing so.
Lorsung updated the Open Space Planning Schedule. She said she was able to
schedule Judy Westerlund with the Minnehaha Creek Watershed District for a
presentation this fall. Ms. Westerlund was instrumental in Open Space Planning. She
will give a presentation when all three bodies can hear her at once.
XL APPROVAL TO PAY THE BILLS
Moved by Weir, seconded by Smith, to approve the bills, order check numbers 028099-
028152 for $173, 463.01, and payroll check numbers 019339-019361 for $25, 869.99.
Motion passed unanimously.
XII. ADJOURN
Moved by Smith, seconded by Cavanaugh, to adjourn the meeting at 8:52 p.m. Motion
passed unanimously.
Bruce D. Workman, Mayor
Attest:
Chad M. Adams, City Administrator -Clerk
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July 5, 2005
226
THIS PAGE LEFT BLANK INTENTIONALLY
Medina City Council Meeting Minutes
July 5, 2005
227
ORDER CHECKS - JULY 5, 2005
028099 CANADIAN PACIFIC $800.00
028100 A & S TRAINING LLC $250.00
028101 ANDERSEN, EARL F $178.10
028102 BARCO MUNICIPAL PRODUCTS $588.95
028103 BERGMAN COMPANIES $2,900.00
028104 BONESTROO, ROSENE, ANDERLIK $62,390.15
028105 BRYAN ROCK PRODUCTS $12,897.58
028106 BUFFALO BITU1VIINOUS $9,996.90
028107 CENTERPOINT ENERGY $34.60
028108 CIPHER LABORATORIES $233.14
028109 CLASSIC CLEANING $399.38
028110 DELL MARKETING L.P $4,610.48
028111 EGAN $238.78
028112 EHLERS & ASSOC. $4,491.25
028113 ELM CREEK WATERSHED $3,635.50
028114 ENCOMM MIDWEST INC. $13,481.02
028115 ERICKSON, ROLF ENT., INC $4,859.31
028116 ETZEL, PATRICK $250.00
028117 FINAZZO, MARY $250.00
028118 GRAFIX SHOPPE $390.00
028119 GRAINGER $466.32
028120 HAWKINS INC $3,246.06
028121 HENNEPIN CO.TREAS.(JAIL SVC.) $1,393.75
028122 HENNEPIN COUNTY PUBLIC SVCS $51.44
028123 HENNEPIN COUNTY SHERIFF $307.81
028124 JLR GARAGE DOOR SERVICE INC. $144.55
028125 LAKE BUSINESS SUPPLY $67.45
028126 LANDFORM $7,615.55
028127 LAW ENFORCEMENT LABOR SERVICES $222.00
028128 LORSUNG, ROSE $60.78
028129 LUBES UNLIMl'1'ED D/B/A MAYER $9,238.10
028130 MCGILL, CHRISTOPHER $25.01
028131 MEDICA CHOICE $12,612.45
028132 MEDINA POLICE DEPT.-PETTY CASH $98.70
028133 NATIONAL WATERWORKS $324.39
028134 NEXTEL COMMUNICATIONS $696.80
028135 NORTHWEST SUBURBAN CHAMBER $30.00
028136 NOW MICRO $201.29
028137 PIONEER-SARAH CREEK $2,601.38
028138 QWEST $455.59
028139 RANDY'S SANITATION $117.44
028140 REED BUSINESS INFORMATION $167.66
028141 ROCHESTER MIDLAND $411.00
028142 STREICHER'S $2,076.31
028143 TIME SAVER OFF Sl'1'E SEC. $290.65
028144 TRUGREEN CHEMLAWN (OSSEO) $2,576.27
028145 U.S. BANK $200.00
028146 U.S. POSTAL SERVICE $500.00
228
ORDER CHECKS - JULY 5, 2005 (CONT'D)
028147 UN1'1'ED RENTALS $707.17
028148 VERIZON WIRELESS $42.72
028149 WESTSIDE WHOLESALE TIRE $738.63
028150 WRIGHT-HENN.ELECT.-MEDINA PKS $1,058.19
028151 WRIGHT-HENNEPIN ELECTRIC $1,721.69
028152 XCEL ENERGY $120.72
$173,463.01
PAYROLL CHECKS - JUNE 27, 2005
019339 WORKMAN, BRUCE $207.79
019340 SMITH, CAROLYN A. $138.52
019341 BRINKMAN, RANDY $138.52
019342 ADAMS, CHAD M. $1,922.44
019343 SCHERER, STEVEN T $1,253.05
019344 MCGILL, CHRISTOPHER R. $1,670.33
019345 HALL, DAVID M. $1,463.57
019346 DILLMAN, JAMES D $1,839.05
019347 DRESSEL, ROBERT P. $1,130.06
019348 BELLAND, EDGAR J $2,231.89
019349 CONVERSE, KEITH A $1,331.74
019350 VIEAU, CECILIA M $1,083.62
019351 DINGMAIVN, IVAN W $1,193.16
019352 SULANDER, LAURA L. $1,186.65
019353 LARSON, SANDRA L $669.25
019354 BOECKER, KEVIN D $1,442.56
019355 CAVANAUGH, JOSEPH $138.52
019356 WEIR, ELIZABETH V. $138.52
019357 GREGORY, THOMAS $1,851.43
019358 KOBES, KATRINA $802.83
019359 LORSUNG, ROSE A $1,171.59
019360 NELSON, JASON $1,673.14
019361 THUL, JEFFREY P. $1,191.76
$25,869.99