HomeMy Public PortalAbout04/03/2018 City Council MinutesMEDINA CITY COUNCIL MEETING MINUTES OF APRIL 3, 2018
The City Council of Medina, Minnesota met in regular session on April 3, 2018 at 7:00
p.m. in the City Hall Chambers. Mayor Mitchell presided.
I. ROLL CALL
Members present: Anderson, Cousineau, Pederson, Martin, and Mitchell.
Members absent: None.
Also present: City Administrator Scott Johnson, City Attorney Ron Batty, City Engineer
Jim Stremel, Public Works Director Steve Scherer, Chief of Police Ed Be!land.
II. PLEDGE OF ALLEGIANCE (7:00 p.m.)
III. ADDITIONS TO THE AGENDA (7:00 p.m.)
Mitchell noted that he has lost his voice and therefore Martin will be taking the lead on
speaking tonight.
Johnson requested to remove Items 7B and 7C from the agenda. He noted that the
public works staff has been out snowplowing since 4:00 a.m. and therefore staff felt it
would be helpful to postpone those items to the next meeting when the staff members
can be present and rested.
Martin extended thanks to the public works department for their efforts.
Moved by Anderson, seconded by Cousineau, to approve the agenda as amended.
Motion passed unanimously.
IV. APPROVAL OF MINUTES (7:01 p.m.)
A. Approval of the March 6, 2018 Regular Citv Council Meeting Minutes
Martin noted that the last meeting was canceled but comments to the March 6, 2018
draft minutes previously provided by the City Administrator had been incorporated in the
draft March 6th meeting minutes included in this meeting's agenda packet.
It was noted on page five, line 27, it should state, "...ordinances that will Gent**le need
to be updated once the draft plan is adopted."
Moved by Anderson, seconded by Pederson, to approve the March 6, 2018 regular City
Council meeting minutes as amended. Motion passed unanimously.
B. Approval of the March 8, 2018 Special Business Forum Citv Council
Meeting Minutes
Martin thanked staff and the members of the public that attended to make the business
forum a success.
Moved by Anderson, seconded by Pederson, to approve the March 8, 2018 Special
Business Forum City Council meeting minutes as presented. Motion passed
unanimously.
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April 3, 2018
C. Approval of the March 8, 2018 Special Business Tours City Council Meeting
Minutes
Moved by Anderson, seconded by Pederson, to approve the March 8, 2018 Special
Business Tours City Council meeting minutes as amended. Motion passed
unanimously.
V. CONSENT AGENDA (7:04 p.m.)
A. Ordinance No. 632 Establishing Fees for City Clean -Up Day
B. Resolution No. 2018-17 Authorizing Publication of Ordinance No. 632 by
Title and Summary
C. Approve Ballfield Lighting Electrical Installation Agreement with Medina
Electric. LLC
D. Approve 2017 Annual Report
E. Approve CIP Adjustment to Purchase Utility Task Vehicle
F. Schedule Second Board of Appeal and Equalization Meeting Date for April
17, 2018 at 6 p.m.
G. Resolution No. 2018-18 Granting Extension of Time to Record the Reserve
of Medina 2nd Addition Plat Amending Resolution No. 2017-76
H. Resolution No. 2018-19 Granting Extension of Time to Record Lunski
Nelson Addition Plat Amending Resolution No. 2017-95
I. Resolution No. 2018-20 Accepting Resignation of Lisa Cole from the Park
Commission
Belland referenced Item E and stated that the utility task vehicle (UTV) has been listed
on the CIP and the department was contacted by the group that ran the Super Bowl to
see if they would be interested in purchasing a UTV. He explained that the vehicle
would be used to monitor trails and during the car shows. He stated that the group had
used two of the vehicles for two weeks during the Super Bowl and noted that $10,000
has been dropped from the total price of the vehicles. He stated that this is a significant
opportunity to save money and obtain an item on the CIP. He noted that the funds are
available because a vehicle was not purchased the previous year as budgeted.
Johnson thanked Lisa Cole for her time on the Park Commission.
Martin commended staff for the Annual Report, noting that it was well written.
Johnson noted that Gallup is responsible for the excellent report and advised that he
would pass on the praise.
Moved by Pederson, seconded by Cousineau, to approve the consent agenda. Motion
passed unanimously.
VI. COMMENTS (7:07 p.m.)
A. Comments from Citizens on Items not on the Agenda
There were none.
B. Park Commission
Scherer reported that the March Park Commission meeting was canceled. He noted
that Johnson already provided an update with the items on the Consent Agenda. He
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April 3, 2018
stated that there are some problems finding someone to run the concessions at the
baseball fields. He stated that there will be a proposal to add onto an existing dugout for
additional storage for the field groomer and other pieces of equipment.
Anderson asked how many dates would be required to operate the concession stand.
Scherer estimated about three nights per week April through July.
C. Planning Commission
Johnson reported that there was no Planning Commission meeting in March.
VII. PRESENTATIONS
A. Resolution No. 2018-21 Recognizing Chris McGill for 20 Years of Service to
the City of Medina (7:09 p.m.)
Belland stated that Chris McGill has been with the City for 20 years, noting that it is great
to have longevity with reliable employees. He reviewed some of the duties that Chris
handles for the department and the transitions that he has assisted with during the past
20 years. He stated that Chris continues to do a wonderful job and has a great
reputation in his interactions with the department. He thanked Chris for his efforts.
Martin read aloud the resolution recognizing Chris McGill for 20 years of service to the
City of Medina.
Moved by Pederson, seconded by Cousineau, to Adopt Resolution No. 2018-21
Recognizing Chris McGill for 20 years of Service to the City of Medina. Motion passed
unanimously.
Mitchell presented the resolution to Chris McGill and thanked him for his service.
of -Medina
of Medina
VII1. NEW BUSINESS
A. County Road 24 and County Road 118 Update (7:13 p.m.)
Joshua Potter, Hennepin County, stated that Hennepin County has an annual pavement
resurfacing program that typically covers 100 lane miles. He stated that this year the
program will complete projects on CR 24 and CR 118 in Medina. He provided additional
details on the program, noting that the County hires a contractor to remove and replace
a few inches of pavement. He stated that they will be adding additional inches of
pavement to CR 24 to make it a more substantial roadway and smooth out the bumps
and existing issues. He noted that the CR 24 project will include spot drainage pipe
repairs, a right tum lane on westbound CR 24 at CR 19, and shoulder widening (at
Homestead Trail, Parkview Drive, and Willow Drive) which will provide bypass lanes in
areas where there are left turn lanes. He referenced the intersection of CR 24 and
Willow Drive. He noted that the County recognizes the increased traffic in that area and
the increased shoulder will provide additional space for vehicles to move around
Medina City Council Meeting Minutes 3
April 3, 2018
vehicles turning left. He provided additional information on analysis that was done to
determine what would be required to add additional turn lanes and acknowledged
challenges because of right-of-way limitations and wetland locations. He stated that the
turn lanes would not be feasible now because of the right-of-way that would be required
and the wetland mitigation and protection that would need to occur. He provided
additional details on the timeframe of the capital improvement process for the County,
noting that the County reaches out to the cities to request projects and then ranks those
projects based on a set of criteria. He noted that the projects are then reviewed by the
Capital Budget Taskforce and approved by the County Board as part of the Capital
Improvement Program. He provided additional details on the CR 118 project, noting that
additional pavement will be added to the top of the roadway in June or July. He stated
that there will be coordination with the adjacent businesses.
Johnson asked for updates on when the overlay will occur on CR 24.
Potter replied that the intention is that the drainage repairs will begin before the
pavement resurfacing. He estimated that the pavement resurfacing would occur in
September or October. He explained that the County does not identify a specific time
when the work must occur. He noted that there are some restrictions on when the work
cannot take place (such as July 4th or during a City event). He stated that once the
County is aware of when the work will take place, staff will contact City staff. He noted
that message boards would also be installed one week prior to the project beginning to
alert drivers. He noted that the roadway would not be closed during the project but could
be limited to one lane. He confirmed that the roadway would be closed for the culvert
replacement at Holy Name.
Pederson asked if there is a completion date.
Potter replied that the completion date was specified as mid -October. He noted that the
contractor will move throughout the 12 different projects in the County throughout the
summer.
Martin thanked Potter for his presentation tonight.
Potter noted that his contact information is provided should the Council or staff have
additional questions.
B. Brockton Lane North — Rebuild Discussion (7:30 p.m.)
Scherer stated that staff has been working with Plymouth City staff on the condition of
the roadway. He noted that there could be an opportunity to use the funds the City has
for this project to work together with Plymouth to accomplish a larger project. He noted
that Plymouth does have easement for a trail on the east side of the roadway. He stated
that the two cities first need to sit down to create a Feasibility Study. He stated that it
seems that Plymouth is motivated and willing to take the lead and therefore he would
recommend moving forward with a Feasibility Report.
Martin said that it should be noted that Medina provides valuable amenities to residents
of Plymouth on the Medina side of Brockton Lane.
Medina City Council Meeting Minutes 4
April 3, 2018
Batty asked and received confirmation that Plymouth will take the lead. He stated that
Medina should then authorize the preparation of a Feasibility Report with Plymouth
taking the lead.
Scherer stated that his attempt was to determine if the City is interested in moving
forward. He noted that he will bring back a proposal for the Council.
Pederson asked if the storm sewer and watermain would be replaced during the project.
Scherer confirmed that will be an element of the Feasibility Report.
Pederson asked for details on Hamel Road and Brockton.
Scherer stated that is one challenge of the project, to make that corner better
functioning.
C. Storm Water Pollution Prevention Plan (SWPPP) — Annual Public Hearing
(7:36 p.m.)
Scherer stated that this public hearing is a requirement of the MS4 Permit and is
intended to update the Council and keep them engaged with the storm sewer. He
reviewed the projects that occurred in 2017 and identified the projects slated for 2018
and beyond. He reviewed the minimum control measures of the City related to pollution
prevention and housekeeping, public education and outreach, public participation, illicit
discharge and elimination, construction site storm water runoff control, and post -
construction storm water management. He recognized the partners the City has in water
quality improvements
Martin opened the public hearing at 7:43 p.m.
No comments made.
Martin closed the public hearing at 7:44 p.m.
IX. CITY ADMINISTRATOR REPORT (7:45 p.m.)
A. Citv Meeting Calendar
Johnson noted that the meeting calendar was provided to obtain input on the upcoming
meetings. He noted that the November 20th meeting is scheduled for the week of
Thanksgiving, which tends to be a busy travel week.
Martin noted that perhaps the meeting be pushed to the Thursday before.
Johnson noted that there is a canvassing meeting on the 13th and advised that additional
items could be added to that agenda if necessary.
Johnson noted that the decision could be made in September or October if the meeting
needs to be canceled. He asked if there are any other meetings that will have
scheduling conflicts at this time.
The Council confirmed consensus with the schedule as presented.
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April 3, 2018
B. Mayor Mitchell's Draft Pension Letter
Johnson noted that Mitchell drafted the letter regarding public pension plans as
discussed previously by the Council.
Mitchell noted that the proposed legislation still does not cover the two issues raised by
the Council. He noted that he would still like to send the letter but would agree that the
letter should be revised to clarify the two issues that remain.
He confirmed the consensus of the Council.
Johnson noted that he will work with Mitchell to revise the letter and then send the letter
to the parties discussed.
C. Board of Appeal and Equalization
Johnson noted that the Board of Appeal and Equalization meeting will be held the
following night in the Council Chambers at 6:30 p.m.
D. Hamel Fire Budget Meeting
Johnson and Belland noted that the Hamel Fire budget meeting will be held on April 19th
at 7:30 a.m. and asked which members of the Council would like to attend.
Martin replied that she will be attending the meeting. She stated that this is not a public
body and therefore she would first want to ask if they would be open to additional
Council members attending.
Johnson noted that if three of the five Council members plan to attend, it would need to
be posted as a public meeting.
Pederson stated that he will also attend if available. Anderson stated he would attend if
Pederson was not available to attend.
X. MAYOR & CITY COUNCIL REPORTS (7:53 p.m.)
No additional comments.
Xl. APPROVAL TO PAY THE BILLS (7:53 p.m.)
Moved by Anderson, seconded by Cousineau, to approve the bills, EFT 004528E-
004548E for $56,844.42 and order check numbers 047043-047092 for $235,104.11 and
payroll EFT 0508510-0508541 for $53, 935.77. Motion passed unanimously.
Moved by Anderson, seconded by Cousineau, to approve the bills, EFT 004549E-
004564E for $43,802.03 and order check numbers 047093-047144 for $354, 787.74 and
payroll EFT 0508542-0508568 for $49, 739.90. Motion passed unanimously.
XII. CLOSED SESSION: ATTORNEY -CLIENT PRIVILEGED DISCUSSION ON
ONGOING LITIGATION MATTER SPECIFICALLY ELLIS OLKON AND NANCY
OLKON V. CITY OF MEDINA, PURSUANT TO MINN. STAT. SEC. 13D.05,
SUBD.3(b)
Moved by Cousineau, seconded by Pederson, to adjourn the meeting to closed session
at 7:55 p.m. for attorney -client privileged discussion on ongoing litigation matter,
Medina City Council Meeting Minutes 6
April 3, 2018
specifically Ellis Olkon and Nancy Olkon V. City of Medina. Motion passed
unanimously.
The meeting returned to open session at 8:05 p.m.
XIII. CLOSED SESSION: POTENTIALTRAIL EASEMENT ACQUISITION AT 3564
AND 3566 PINTO DRIVE, PURSUANT TO MINN. STAT. SEC. 13D.05, SUBD.
3(c)
Moved by Cousineau, seconded by Pederson to adjourn the meeting to closed session
at 8:07 p.m. to discuss trail easement acquisition at 3564 and 3566 Pinto Drive. Motion
passed unanimously.
The meeting returned to open session at 8:14 p.m.
A. Agreement by and between the City of Medina and the Anita D. Lang 2005
Revocable Trust Related to the Purchase of a Trail Easement at 3564 Pinto
Drive
Moved by Cousineau, seconded by Pederson, to approve the purchase of a trail
easement at 3564 Pinto Drive for $12,000. Motion passed unanimously.
B. Agreement by and between the City of Medina and the Machula Family
Trust Related to the Purchased of a Trail Easement at 3566 Pinto Drive
Moved by Cousineau, seconded by Pederson, to approve the purchase of a trail
easement at 3566 Pinto Drive for $15,000. Motion passed unanimously.
XIV. ADJOURN
Moved by Anderson, seconded by Cousineau, to adjourn the meeting at 8:16 p.m.
Motion passed unanimously.
Attest:
Jodi Gallup,
Assistant City Administrator
.e 7g:fd-49
Bob Mitchell, Mayor
Medina City Council Meeting Minutes 7
April 3, 2018
ORDER CHECKS MARCH 7. 2018 - MARCH 20. 2018
047043 LORI OR MICHAEL FLETCHER $150.00
047044 FREDERICKSON, JENNIFER $430.00
047045 HOLZCHUN, SHAWN/KIMBERLY $37.00
047046 JAYASURIYA, VASANTH $250.00
047047 SWANSON, SHEENA $250.00
047048 WASICK, TERESA.... $150.00
047049 ARENS, KELSEY $250.00
047050 KOHLI, KULJEET $250.00
047051 SHARMA, ARATI $150.00
047052 AMERICAN PRESSURE INC .$500.00
047053 BEAUDRY OIL & PROPANE $2,634.10
047054 BIFFS INC $144.00
047055 BLUE CROSS BLUE SHIELD OF MN $34,391.72
047056 BOYER FORD TRUCKS INC $1,035.52
047057 BUDGET PRINTING $14.03
047058 CANVAS SOLUTIONS, INC. $410.00
047059 CARGILL INC. $9,601.05
047060 CENTERPOINT ENERGY $4,676.84
047061 CENTURYLINK $226.43
047062 CRYSTEEL TRUCK EQUIPMENT $350.00
047063 DESLAURIERS & SONS INC $354.26
047064 DS HUNZ SERVICES INC $380.80
047065 ECM PUBLISHERS INC $158.31
047066 ESRI, INC. $800.00
047067 FASTENAL COMPANY $66.23
047068 GRAINGER $257.48
047069 HAMEL LUMBER INC $142.62
047070 HAMEL LIONS CLUB $615.00
047071 HENN COUNTY INFO TECH $1,171.21
047072 HENN COUNTY SHERIFF $141.00
047073 HENN CTY RESIDENT/REAL ESTATE $56.00
047074 LANO EQUIPMENT INC $209.08
047075 LEXISNEXIS RISK DATA MGMT INC $34.00
047076 CITY OF MAPLE PLAIN $530.60
047077 METROPOLITAN COUNCIL $9,840.60
047078 METROPOLITAN COUNCIL $32,523.29
047079 METRO WEST INSPECTION $22,135.59
047080 MOTLEY AUTO SERVICE LLC $408.50
047081 MUSCO SPORTS LIGHTING LLC $103,287.00
047082 NAPA OF CORCORAN INC $334.10
047083 CITY OF ORONO $725.95
047084 PERRY'S TRUCK REPAIR $773.00
047085 PLEAA. $70.00
047086 RAILROAD MANAGEMENT CO.LLC $214.01
047087 SAM'S CLUB $99.92
047088 STREICHER'S $22.49
047089 SYMBOLARTS $95.00
047090 TALLEN & BAERTSCHI $2,975.52
047091 TIMESAVER OFFSITE $284.00
047092 TOWMASTER $497.86
Total Checks $235,104.11
ELECTRONIC PAYMENTS MARCH 7.2018 - MARCH 20.2018
004528E PR PERA $15,553.47
004529E PR FED/FICA $16,370.64
004530E PR MN Deferred Comp $2,470.00
004531E PR STATE OF MINNESOTA $3,712.43
004532E SELECT ACCOUNT $1,261.15
004533E CITY OF MEDINA $20.00
004534E FARMERS STATE BANK OF HAMEL $125.00
004535E AFLAC $364.46
004536E CIPHER LABORATORIES INC $5,942.00
004537E CULLIGAN-METRO $100.50
Medina City Council Meeting Minutes 8
April 3, 2018
004538E FRONTIER $56.82
004539E MEDIACOM OF MN LLC $294.99
004540E PAYMENT SERVICE NETWORK INC $791.76
004541E PITNEY BOWES $1,000.00
004542E CITY OF PLYMOUTH $767.86
004543E PREMIUM WATERS INC $44.34
004544E SELECT ACCOUNT $2,804.35
004545E MARCO (LEASE) $1,936.00
004546E ELAN $1,655.56
004547E VALVOLINE FLEET SERVICES $86.73
004548E VERIZON $1,486.36
Total Electronic Checks $56,844.42
PAYROLL DIRECT DEPOSIT MARCH 7.2018
0508510 ALTENDORF, JENNIFER L $1,458.23
0508511 ANDERSON, JOHN G $230.87
0508512 BARNHART, ERIN A. $2,326.52
0508513 BELLAND, EDGAR J $2,765.70
0508514 BOECKER, KEVIN D. $2,244.30
0508515 CONVERSE, KEITH A $2,490.38
0508516 COUSINEAU, LORIE K. $230.87
0508517 DINGMANN, IVAN W $2,196.85
0508518 ENDE, JOSEPH $1,978.97
0508519 FINKE, DUSTIN D. $2,352.48
0508520 GALLUP, JODI M $1,800.08
0508521 GLEASON, JOHN M. $2,371.16
0508522 GREGORY, THOMAS $2,044.84
0508523 HALL, DAVID M. $2,240.97
0508524 JESSEN, JEREMIAH S $2,377.21
0508525 JOHNSON, SCOTT T. $2,360.65
0508526 KIESER, NICHOLAS $332.90
0508527 KLAERS, ANNE M $1,262.27
0508528 LANE, LINDA $1,647.19
0508529 LEUER, GREGORY J. $2,317.94
0508530 MARTIN, KATHLEEN M $230.87
0508531 MCGILL, CHRISTOPHER R $1,989.01
0508532 MCKINLEY, JOSHUA D $2,027.50
0508533 MITCHELL, ROBERT G. $327.04
0508534 NELSON, JASON $2,548.08
0508535 PEDERSON, JEFF $227.97
0508536 PETERSON, DEBRA A $1,851.35
0508537 REINKING, DEREK M $1,901.00
0508538 ROBBINS, MEIISSA $617.39
0508539 SCHARF, ANDREW $1,530.83
0508540 SCHERER, STEVEN T. $2,437.00
0508541 VIEAU, CECILIA M. $1,217.35
Total Payroll Direct Deposit $53,935.77
Medina City Council Meeting Minutes 9
April 3, 2018
ORDER CHECKS MARCH 21.2018 - APRIL 3.2018
047093 ANDERSON, THERESA $150.00
047094 BROLIN, NANCY $54.83
047095 CARTUS FINANCIAL CORP $20.95
047096 JITHIN, CHRISTINA $250.00
047097 VU, BAO $225.00
047098 22 HAMEL ROAD LLC $462.96
047099 BUDHABHOY, SHEHNAZ... $250.00
047100 LAURIE HATCHER MERZ $275.00
047101 RYAN COMPANIES $35,758.60
047102 SHIMSHOCK, MARY $500.00
047103 TARGET CORPORATION $57,679.07
047104 ACME TOOLS $127 67
047105 BADGER STATE INSPECTION LLC $4,000.00
047106 BATTERIES + BULBS . $144.78
047107 BEAUDRY OIL & PROPANE $2,502.84
047108 BOYER FORD TRUCKS INC $189.03
047109 BURSCHVILLE CONSTRUCTION INC $4,250.00
047110 CARGILL INC. $1,599.57
047111 CORE & MAIN LP $564.45
047112 DAVID WEEKLEY HOMES $411.03
047113 ECM PUBLISHERS INC $134.56
047114 ENGEL WATER TESTING INC $450.00
047115 GRAINGER $88.32
047116 HAKANSON ANDERSON ASSOCIATES I $1,000.00
047117 HENN COUNTY SHERIFF $75.00
047118 HENRYS WATERWORKS INC. $368.64
047119 HOLIDAY FLEET $122.28
047120 HYDRO-KLEAN LLC $71,088.12
047121 KELLY'S WRECKER SERVICE INC $80.65
047122 KENNEDY & GRAVEN CHARTERED $11,179.62
047123 LANO EQUIPMENT INC $30.00
047124 LAW ENFORCEMENT LABOR $392.00
047125 LEAGUE OF MN CITIES INS.TRUST $79,575.00
047126 LITHGOW AUTOMOTIVE INC $309.26
047127 MARCO INC $32.82
047128 MATHESON TRI-GAS INC $116.61
047129 METRO ELEVATOR INC $180.00
047130 MINNESOTA WISCONSIN PLAYGROUND $296.00
047131 MORRIS ELECTRONICS INC $160.00
047132 NELSON AUTO CENTER $30,975.00
047133 OFFICE DEPOT $50.78
047134 OPG-3, INC $2,788.00
047135 RANDY'S SANITATION INC $40.00
047136 ROLF ERICKSON ENTERPRISES INC $7,472.37
047137 SNOW MACHINES, INC $23,000.00
047138 STREICHER'S $49.99
047139 SUN LIFE FINANCIAL $1,270.59
047140 TEGRETE CORP $1,314.00
047141 TIMESAVER OFFSITE $176.50
047142 WATER CONSERVATION. $302.10
047143 MN DVS $21.75
047144 WSB & ASSOCIATES $12.232.00
Total Checks $354,787.74
ELECTRONIC PAYMENTS MARCH 21. 2018 - APRIL 3.2018
004549E PR PERA $14,761.14
004550E PR FED/FICA $15,344.33
004551E PR MN Deferred Comp $2,470.00
004552E PR STATE OF MINNESOTA $3,465.17
004553E SELECT ACCOUNT $1,267.98
004554E CITY OF MEDINA $20.00
004555E MEDIACOM OF MN LLC $75.09
004556E MEDIACOM OF MN LLC $75.09
Medina City Council Meeting Minutes 10
April 3, 2018
004557E SELECT ACCOUNT $1,599.52
004558E MINNESOTA, STATE OF $1,211.00
004559E SELECT ACCOUNT $762.00
004560E FARMERS STATE BANK OF HAMEL $125.00
004561E KONICA MINOLTA $168.48
004562E MEDIACOM OF MN LLC $355.80
004563E VALVOLINE FLEET SERVICES $70.47
004564E WRIGHT HENN COOP ELEC ASSN $2.030.96
Total Electronic Checks $43,802.03
PAYROLL DIRECT DEPOSIT MARCH 21.2018
0508542 ALTENDORF, JENNIFER L $1,449.37
0508543 BARNHART, ERIN A. $2,326.53
0508544 BELLAND, EDGAR J $2,750.70
0508545 BOECKER, KEVIN D. $2,244.31
0508546 CONVERSE, KEITH A $2,058.18
0508547 DINGMANN, IVAN W $1,669.19
0508548 ENDE, JOSEPH $1,616.92
0508549 FINKS, DUSTIN D. $2,352.49
0508550 GALLUP, JODI M $1,801.82
0508551 GLEASON, JOHN M. $2,062.03
0508552 GREGORY, THOMAS $2,044.84
0508553 HALL, DAVID M. $2,280.25
0508554 JESSEN, JEREMIAH S $2,274.19
0508555 JOHNSON, SCOTT T. $2,292.25
0508556 KIESER, NICHOLAS $227.94
0508557 KLAERS, ANNE M $1,262.28
0508558 LANE, LINDA $1,647.20
0508559 LEUER, GREGORY J. $2,010.05
0508560 MCGILL, CHRISTOPHER R. $1,576.95
0508561 MCKINLEY, JOSHUA D $2,073.30
0508562 NELSON, JASON $2,228.29
0508563 PETERSON, DEBRA A $1,851.35
0508564 REINKING, DEREK M $1,934.35
0508565 ROBBINS, MELISSA $646.50
0508566 SCHARF, ANDREW $1,396.07
0508567 SCHERER, STEVEN T. $2,437.01
0508568 VIEAU, CECILIA M. $1,225.54
Total Payroll Direct Deposit $49,739.90
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