HomeMy Public PortalAbout07/19/05 CCM231
MEDINA CITY COUNCIL MEETING MINUTES OF JULY 19, 2005
The City Council of Medina, Minnesota met in regular session on July 19, 2005 at 7:05
p.m. in the City Hall Chambers. Mayor Workman presided.
I. ROLL CALL
Members present: Cavanaugh, Smith, Weir, and Workman.
Members absent: Brinkman
Also present: City Attorney Ron Batty, City Engineer Tom Kellogg, Public Works
Director Jim Dillman, Police Chief Ed Belland, City Planner Rose Lorsung, City Planner
Consultant Sarah Schield, City Administrator Chad Adams and Recording Secretary
Cheryl Felix.
I1. PLEDGE OF ALLEGIANCE
III. ADDITIONS TO THE AGENDA
Smith requested to add Item A, Public Services Offered by the Police and Fire
Departments to Mayor and City Council Reports.
Moved by Weir, seconded by Cavanaugh, to approve the agenda as amended. Motion
passed unanimously.
IV. APPROVAL
A. Approval of the July 5, 2005 Regular City Council Meeting Minutes
Moved by Weir, seconded by Smith, to approve the July 5, 2005 regular City Council
meeting minutes. Motion passed unanimously.
V. CONSENT AGENDA
A. Reschedule July 26 Special Council Meeting (Budget Work Session) for
6:00 p.m. — 8:00 p.m. to Hamel Community Building
C. Approve Raffle Permit and 3.2 Malt Liquor License to Holy Name Church
for September 17 and 18, 2005 at Holy Name Church
Adams requested to remove Item B from the consent agenda.
Moved by Smith, seconded by Weir, to approve the consent agenda as amended.
Motion passed unanimously.
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VI. PRESENTATION
A. Minnesota Pollution Control Agency (MPCA) — Improvement Plans to
Woodlake Landfill
Adams introduced Mr. Peter Tiffany, Engineer, with the Minnesota Pollution Control
Agency. Tiffany discussed improvements to the Woodlake Sanitary Landfill. He listed
problems that have risen through the years including surface water not draining,
numerous sagging active -gas extraction pipes, and deterioration of the ground -water
extraction and leachate collection systems. He detailed renovations proposed in two
phases, with the first phase taking about two years and the second phase in one year.
Weir asked about well monitors noting there are several nearby residents on wells.
Tiffany replied there are several monitors. He noted, at this time, the major contaminan
concern in the system is arsenic.
Workman asked if resident testing has been done recently. He noted if the MPCA is
planning on improvements to the site through 2008 what are the consequences to the
City and residents, and is the City paying all of the costs. Tiffany replied they have not
done resident testing, noting Browning -Ferris Industries (BFI) did testing in
approximately the year 2000. He noted there would be funding through garbage bill
sources, bonding authority, and insurance recovery with old landfills which they have
been collecting on through the years.
Smith commented residents and the City would be safer when the project is finished.
Tiffany replied yes, noting the problem is currently under control but very costly. He
stated the project will cost $7 to $10 million dollars over the three year plan but they do
not want water contamination leaving the site. He noted they are checking flow rates
and are in the process of procuring engines to generate energy.
Workman opened the presentation to the public at 7:29 p.m.
Bob Garvey, 4350 Hamel, stated he lives less than 500 feet away from one of the
proposed ponds and has concerns that leachate would be pumped into this pond. He
asked why the MPCA would not haul away the leachate instead of dumping it. He also
asked why the public was not notified well testing stopped a few years ago. Tiffany
stated leachate would be pumped into these ponds but would be fairly weak because it
is coming out of the ground water and the ponds would have aerators to oxygenate. H
noted the higher concentrations would go into a tank and be trucked to St. Paul. He
stated any resident might come out to the landfill in Andover, which has an open pond
with two aerators that operate year round, located less than 300 feet from residents, to
see one in operation. He noted the only time odor is detected is when he is at the top
of the berm. He stated putting this leachate in ponds reduces operating costs. He
noted he could check when wells were monitored last.
Workman requested Tiffany exchange contact information with those residents in the
audience who had concerns.
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Smith stated the City demanded the landfill be closed and requested testing off site.
She noted the MPCA determined it was no longer necessary to test wells. Tiffany
stated that is correct.
Tom Crosby, 1612 Willow Drive, asked if the ponds leave the land in tact and if there
would be more in the future. He also asked what authority the Council has over this
plan. Tiffany stated there would not be more in the future. He noted the only waste that
can come in is by state statute, or if it fits the landfill schedule, public owned land dumps
can bring in at their expense. He stated the waste is almost always like black soil
because it is degraded. Smith stated if waste is brought in from elsewhere the City
could charge a fee.
Jim Lane, 2605 Hamel Road, asked about trucks driving on a qualified route. Workman
replied they do need to follow particular routes.
Smith asked if the additional hauling is interior. She also asked if they are doing
recirculation to pack the leachate better. Tiffany replied yes, but other soils are brought
onto the site such as sand. He noted most of the site is wetland on the map.
Workman asked about the continued compaction on site over a Tong period of time. He
asked if the cover might need to be fixed more than once. He also asked if the cover is
clay and, if not, does percolations change. Tiffany stated clay covers were used in the
past but now they are using a poly plastic. He noted this plastic seals better and less air
gets in. He stated they put 12 inches of clean sand on it but no cover is perfect. The
drain net can be used, which is a'/4 inch thick so if water percolates through it will drain
off.
Gary Roller, representing Richard Burke, 3962 Tomahawk Trail, asked if there could be
less smell when cover is opened. He asked if project would continue through winter.
Tiffany stated process is done during winter for less impact to residents. He noted that
part of project would take a few months but should be completed by mid January.
Lenny Leuer, 3625 Chippewa Road, asked how residents can receive responses to what
is happening and when. He noted when the landfill was run by Woodlakes the City was
proficient in having a consultant overlook the water testing, etc. then BFI took over the
testing. He asked if it was possible to again have someone oversee this. He noted the
City used to use WENCK but now he feels they may be inappropriate because they
work with the MPCA. Tiffany stated he would provide his number to residents who have
additional questions or want additional information.
Lorsung stated she would talk with Kellogg and bring the issue back to Council.
Workman closed the presentation to the public at 7:54 p.m.
VII. COMMENTS
A. Comments from Citizens on Items not on the Agenda
There were none.
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B. Park Commission
Dillman noted the Park Commission meets tomorrow and their main agenda item is the
2006 budget.
C. Planning Commission
Lorsung stated there are a couple of projects scheduled for their next meeting including
Ace Properties submittal for Medina Retail II, a CUP amendment for the National
Equestrian site, and the School Lakes Subdivision. Lorsung stated projects scheduled
for the next Council meeting include a review of a one -lot subdivision on Pioneer Trail,
an ordinance amendment relating to appealed Ordinance 720 for septic systems, and
possibly Ryan Companies.
Workman stated he attended the last Planning Commission meeting, whereby, they
barely had quorum and the meeting started late, which is not fair to others. He noted he
has concerns because there has been an attendance problem and it needs to be
determined if some individuals on the Commission really want to be there otherwise they
should resign. He requested Weir look into this.
VIII. OLD BUSINESS
A. Ryan Companies (Target)
1. Update on Land Use Application and Public Improvement Financing
Adams stated this is a carry over from the work session in case they ran out of time. He
noted he received a letter from a concerned Cherry Hill resident about the storm water
pond A and the effects of not having an aerator in the pond to control mosquitoes. The
resident requested there needs to be a reasonable way to control certain areas of the
pond such as algae and aeration.
Workman stated an aerator for the storm water pond could be included in the plan. He
noted mosquitoes couldn't live in moving water so if an aerator is put in this problem
could be solved.
Weir stated an aerator is cheaper and easier to maintain than a fountain. She noted it
would be nice to include residents in the solution.
Batty asked if the approximately $80,000 cost for the aerator was accurate. Kellogg
stated he did not know.
Staff was directed to review altematives for resolving the resident concerns.
2. Business Subsidy Policy — Public Hearing
Adams requested this item be tabled until the August 16 Council meeting.
Moved by Weir, seconded by Smith, to table the business subsidy policy — public
hearing until the August 16, 2005 City Council meeting. Motion passed unanimously.
3. Storm Water Taxing District — Public Hearing
Adams stated notices were sent out to affected property owners. He stated the public
hearing could be opened and closed but requested no action be taken on the subject.
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Workman opened the public hearing at 7:57 p.m.
Workman closed the public hearing at 7:57 p.m.
IX. NEW BUSINESS
A. Driveway Variance Request —140 Sunrise Court
Adams clarified that this request is a waiver, per ordinance requirements, not a variance
as defined in the agenda title.
Dillman stated a request was received to put in a second driveway located on the south
end of Wild Meadows. He noted on the north end residents are allowed a second
driveway after signing an affidavit they are responsible for drainage. The ordinance
limits properties because of the drainage issue. He concluded this is a conservation
development where drainage is critical; therefore, he is recommending denial.
Susan Urke, 140 Sunrise Court, stated the house plans do not indicate when in the
house or when pulling into the driveway the front door cannot be seen because the
garage blocks the view. The garage has been turned to the side to try and rectify the
situation but the problem still exists. They would like to put in a very narrow, well -
landscaped, u-shaped driveway which would allow vehicles to approach the house from
the side. This way, vehicles and children playing could be seen from the kitchen and
family rooms. The u-shaped driveway would provide for guests to park off street. At
staff suggestion, calls were made to neighbors, which were encouraging and positive.
Calls were also made to surrounding communities that have similar situations but mixed
requirements were received.
Workman asked if the Homeowners Association and/or the developer have been
contacted. He noted his concern is if this type of variance is given to one property then
why not others. He noted before the property was purchased due diligence should have
been conducted by landowner. He stated he has a problem with variances and rules
are rules so he cannot support this request. Urke stated she has not contacted the
Association or the developer because she understood it is a City issue. She stated she
agrees they should have checked this before the property was purchased.
Weir asked for clarification on whether this is a variance or waiver. Adams stated it is a
waiver, not a variance which would typically take Planning Commission review.
Batty stated that when the ordinance was redone this issue came up and Council did not
want these matters as a variance because variance is considered hardship. He noted it
is not a variance so proving hardship is not applicable. He noted public works makes
the decision and if the applicant is not happy with it, it goes to Council.
Weir asked if it would interfere with the water treatment drain. Dillman stated everything
interferes with it. He noted they have received similar requests in the past and have
denied them.
Smith stated the City does not have a good rule and would like the Council to re -look at
it. She noted if Council is not willing to grant a waiver she would start the driveway
where the applicant is considering bringing in the u and put a turn around in. Urke
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stated the design suggested would deal with part of the issue but aesthetically it looks
like a parking lot and is more difficult to navigate leaving the garage stalls.
Dillman stated it is dollars and cents for the City, every maintenance job is doubled for
two driveway properties, and the hard cover is a minor safety issue. He noted there
would be more water flow to the City road from the driveway.
Weir stated if the request was for a variance the applicant would not have met the
standard. However, because it is a waiver she would be interested to look at the
ordinance to see if it suits the City.
Smith noted having one driveway in and out is a major safety issue. She asked about a
rain garden in the driveway. Dillman stated if the waiver is granted he would like the
same conditions as the north end has, i.e. residents are responsible for maintenance.
Lorsung stated many cities have rain water gardens, and Medina would need to create a
policy. She stated there is a cost upgrade for green paving (permeable) surface.
Cavanaugh asked if this were to be open for all residents, with restrictions including a
rain garden and permeable cover, would it make a difference to the City's expenses.
Dillman stated there would be additional expense if lots have two driveways.
Weir stated green pavers would mitigate runoff.
Batty stated the ordinance applies citywide so if the Council is rethinking their position
they should direct someone to look at it and describe circumstances under which
waivers would be granted.
Weir asked about amending the motion to include a minimum width road frontage.
Brian Urke, 140 Sunrise Court, stated there is a limited amount of driveway width on the
road but they would be within the requirements.
Cavanaugh requested a stipulation be added that if the property were sold, the
conditions would follow the property.
Moved by Smith, seconded by Weir, to approve the driveway waiver request — 140
Sunrise Court with two restrictions— a permeable paver and rain gardens or something
to mitigate any additional runoff. Motion passed 3-1 (Workman nay).
Moved by Weir, seconded by Smith, to direct staff to review an ordinance change.
Motion passed 3-1 (Workman nay).
B. Uptown Hamel Transportation Guide — Comprehensive Plan Amendment
Adams stated notices were sent to the Uptown Hamel area.
Lorsung stated the City is looking at putting a development guide in the comprehensive
plan for future developers. She presented a revised traffic study map which reflects the
discussion of previous meetings. The plan was discussed earlier today at the Uptown
Hamel Business Meeting regarding this guide. She stated she is looking for comments
at this time to move forward with the Comprehensive Plan amendment.
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Smith questioned if backage roads are the same as alleys. Lorsung replied wording
could be "proposed roadways". Workman stated the wording should not be "alley".
Cavanaugh stated on the upper left hand side of the map there is a piece of property the
church owns that they may be looking to sell so instead of a fire lane it would be nice if it
were an actual road.
Marilyn Fortin, 365 Comanche Trail, stated the church is not selling the property; it will
be an addition to the cemetery. She asked what Mill Drive between the bank and the
hardware store is going to be, possibly a one-way road. She also asked what the road
for her property would be. Lorsung stated the guide does not dictate which way traffic
will travel. She stated she is not sure what the property road would be.
Moved by Smith, seconded by Weir, for Staff to prepare the Uptown Hamel
Transportation Guide — comprehensive plan amendment for the Metropolitan Council.
Motion passed 3-0-1 (Cavanaugh abstained).
Workman recessed the meeting at 8:44 p.m.
Workman reconvened the meeting at 8:52 p.m.
C. Discussion of Hennepin County Local Sales Tax Support for Minnesota
Twins Baseball Stadium
Workman stated each Council member has one minute to speak on this issue.
Weir stated she is not interested in sports but respects others that are. She stated she
feels the cost should be shared seven -county wide because the use is greater in the
metropolitan area.
Workman stated it should be state wide because there are numerous individuals who
attend games from outside the metropolitan area. He noted he understands the issue
but stated it would be hard to pass a referendum if the support is not there. He noted it
is a quality of life issue and clarified the proposal as a 3/10 s of one -cent sales tax for
Hennepin County.
Cavanaugh recommended the City support a letter to the Hennepin County Board
recommending the issue be put to a referendum because he believes the people should
decide.
Smith stated she agrees that voters should decide and supports a letter going to the
Hennepin County Board. Smith stated it is a quality of life issue to have sports teams.
Workman asked if there is a consensus regarding the letter and, noting a yes response,
stated he would instruct Staff to put a letter together.
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July 19, 2005
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X. CITY ADMINISTRATOR REPORT
A. Appointment of Full -Time Patrol Officer
Belland stated John Vinck, recently hired as a CSO, passed the officer background
check, the physical tests, and psychological tests. Vinck had also applied for the full-
time position. He requested Vinck be appointed as a full-time patrol officer. He noted
an applicant is currently going through background checks that would fill the vacant
CSO position created by Vinck's appointment.
Moved by Weir, seconded by Smith, to approve the appointment of a full-time patrol
officer. Motion passed unanimously.
B. Approval of Gambling Funds from Hamel Lions Club
Adams stated the City has received two checks from the Lions Club — one for $7,500 for
playground equipment and one for $1,100 for a dedication park bench. He noted the
Lions Club does not have to give money to the City but, if they do, restrictions should
not be placed, but requests may be made. He noted the City has identified playground
equipment on the new CIP, and the City has set a policy for what they want done in the
capital improvement plan and prefers that items are not being skipped over. He noted
the Lions Club has documented where the checks are going on the checks, i.e.
playground equipment, and is concerned that the Gambling authorities may view that as
a restricted allocation of funds to the City.
Smith asked if the Lions Club could make recommendations on how the money is spent.
She stated the City should not accept the check if it is written on what it is for.
Weir asked if the Lions Club could be asked to suggest rather than restrict the money.
Workman stated the funds are passed through the City. He noted the Park Commission
should make the decision on how the money is spent. He stated the City should be able
to take funds as a gift and do with what they please, although the Lions Club can make
recommendations. He suggested sending the checks back if there is any specific
writing on it because the Club should note they are going to the City for a public
purpose.
Cavanaugh stated the City should respect the wishes of the person donating. He stated
the checks should be hand delivered back to the Lions Club with the suggestion they
make recommendations on how the money is spent.
Adams stated he is meeting with the Lions Club in about two weeks so he could do it
then. He noted he would discuss the documentation on the check and also discuss the
capital improvement plan for the parks.
Workman suggested tabling the issue for now. He noted the City has a good
relationship with the Lions Club and they want to maintain it, but stated the two must be
separate entities. He noted they have to donate money but not necessarily to the City.
Workman stated he also has heard concerns with the operations of the community
building.
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C. Local Board of Appeals Training — August 23, 2005
Adams stated two Council members should attend this training session which is
scheduled for August 23, 2005 from 2:00 p.m. to 4:00 p.m. He noted the City is only
required to have one Council member but desires two in the event the trained Councilor
is unable to attend in the spring.
Smith stated she could attend.
Cavanaugh stated he would look at his schedule and advise.
D. Schedule Fall Workshop with Planning Commission and Park Commission
Adams stated this workshop is similar to the one held in June. The workshop is
scheduled for October 25, 2005 at 6:00 p.m. at the Hamel Community Building. He
noted the first hour will be an Open Space Planning meeting discussion and the next
hour will be general discussion. Workman requested dinner be ordered for that night.
Xl. MAYOR & CITY COUNCIL REPORTS
A. Public Services Offered by the Police and Fire Departments
Smith stated last week she called 911 requesting an ambulance for her father. She
noted the City has a fabulous police department and it was wonderful to see them at
work. She wanted to publicly comment on the incredible response and how wonderful it
is for the City's residents. Belland stated he would pass it on.
Weir stated she received an email from Jim Lane, asking if G. L. Contracting, who is a
Medina business and was recently awarded a public improvement contract, can be
restricted in terms of heavy truck usage on Medina roads.
Workman stated he is not sure Council can tie their contract to how they operate their
trucks. He stated there was traffic on the City streets, he spoke with them, and they
stated they would use the main roads. He stated trucks going through the middle of the
City are not good but the company does not control the independent drivers.
Smith stated she had a call regarding this issue. She asked if G. L. Contracting has a
CUP and, if so, it should be reviewed. She noted it is important to have Staff spend
some time on this. Batty stated they are not in a PUD, but they do have a CUP.
Lorsung asked if there is a request to put this issue on the front burner, noting there are
limited resources. She stated the City is receiving positive feedback, i.e. the property
owner on Morningside has ceased all commercial activity.
Cavanaugh asked if it is possible to get an intern. He noted this might allow the
opportunity to concentrate on some larger code enforcement issues. Lorsung stated an
intern was discussed but code enforcement is not best suited for them. She noted this
is part of her job and she does not take it lightly, but there is limited time. She stated
there are probably 10 or so property code issues in the City that need to be addressed
promptly.
Smith stated cases should be prioritized; whereby, safety and health issue should be
first. Workman stated noise issues should additionally be first.
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July 19, 2005
240
Adams stated this would be discussed by staff and during the budget work session if
time permits.
Weir stated regarding the landfill, would there be someone to oversee what is going on.
Workman stated he has asked Staff to look into it but does not know what Council can
do because it is state jurisdiction.
Smith stated it gives the residents a level of comfort.
Workman stated regarding the Ryan Companies situation, the work session was a goo
discussion, and he would engage with Staff and Ryan to see if the project can move
forward. He noted all parties are becoming exhausted. Smith stated she hopes the
project moves forward soon because there are limited resources.
Workman stated he attended the Uptown Hamel meeting today. He noted they were
discussing if they should continue the parade, and concluded they would. He stated it
brings up the issue of community events and what the City is doing. He stated the last
few attempts have not gone well. He noted a reasonable budget for an annual event is
about $5,000. Dillman stated the City supports the parade; public works and police
were very involved.
Smith asked how many people watched the parade. Belland replied several thousand.
He noted it was a good size group and people like the City's parade because it is shorte
than other cities.
Adams noted September 24 is Medina Preservation Days. He stated the City would be
accepting donations for part of the fireworks expense.
XII. APPROVAL TO PAY THE BILLS
Adams noted check #028061; dated June 21, 2005 for $1,000 for Hamel Fire Relief
Association has been added to the list. He also noted there is a $13,000 invoice for
Canadian Pacific Rail improvements which the City is intending to have TIF pay for.
Moved by Smith, seconded by Weir, to approve the bills, order check numbers 028153-
028224 and 028061 for $473,399.02, and payroll check numbers 019362-019381 for
$26, 094.95. Motion passed unanimously.
XIII. CLOSED SESSION — CITY ADMINISTRATOR ANNUAL PERFORMANCE
REVIEW
Workman recessed the regular meeting at 9:27 p.m. to hold a closed session for the
City Administrator's annual performance review.
Workman reconvened the regular meeting at 10:45 p.m.
The City Council expressed they were pleased with the performance of City
Administrator Chad Adams and the goals accomplished since the last evaluation in July
2004.
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July 19, 2005
241
The following goals were established for the upcoming year:
1. Initiate/Oversee Master Planning process for public facilities
2. Create Framework and initiate the Comprehensive Plan process
3. Provide improvements to Finance methods
4. Complete organizatin of City Codes
5. Review Health Insurance/Benefit altematives (implementation for 2007)
XIV. ADJOURN
Moved by Weir, seconded by Cavanuagh, to adjourn the meeting at 10:48 p.m. Motion
passed unanimously.
Attest:
q/4 4,t.,
/ 42,
Bruce D. Workman, Mayor
Chad M. Adams, City Administrator -Clerk
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242
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Medina City Council Meeting Minutes
July 19, 2005
243
ORDER CHECKS - JULY 19, 2005
028153 MINNESOTA, STATE OF $4,775.00
028154 A.T.& T $86.16
028155 ACCURINT $30.00
028156 ADVANCED DRAINAGE SYSTEMS $1,254.25
028157 AMERIPRIDE LINEN & APPAREL SVC $97.18
028158 ANDERSEN, EARL F $2,274.22
028159 BCA/BTS $90.00
028160 B11-1-,'S INC. $425.82
028161 BONESTROO, ROSENE, ANDERLIK $303,991.39
028162 BRYAN ROCK PRODUCTS $4,258.65
028163 BUDGET PRINTING $914.96
028164 BUFFALO BITUMINOUS $1,459.96
028165 CANADIAN PACIFIC $13,422.98
028166 CENTERPOINT ENERGY $42.41
028167 CIPHER LABORATORIES $477.94
028168 CULLIGAN $45.02
028169 DASH DELIVERY SERVICES, INC. $31.88
028170 DEEP ROCK WATER COMPANY $69.15
028171 DEPARTMENT OF PUBLIC SAFETY $270.00
028172 E-Z-RECYCLING $3,353.28
028173 EBERT CONST $4,768.37
028174 ELAN FINANCIAL SERVICE $200.50
028175 ELECTRON HERDERS $411.95
028176 ESS BROS. & SONS, INC. $203.42
028177 EXXONMOBIL $357.82
028178 FORTIN HARDWARE $77.37
028179 FORTIS BENEPTI'S $407.51
028180 FRON'1'1ER $58.78
028181 GENUINE PARTS CO. - MPLS $150.48
028182 GOODIN CO. $59.22
028183 GOPHER STATE ONE CALL $575.10
028184 HAMEL BUILDING CENTER $301.68
028185 HAWKINS INC $80.00
028186 HENNEPIN COUNTY INFO.TECH.DEPT $476.60
028187 HIGHWAY 55 RENTAL $155.93
028188 HOSTINGMINNESOTA.COM $24.95
028189 JIMBO'S WINDOWS $292.88
028190 KELLY'S WRECKER SERVICE $87.33
028191 KEN'S SNOWPLOWING & BOBCAT $1,750.00
028192 KENNEDY & GRAVEN $27,952.61
028193 LONG LAKE, CITY OF $4,129.50
028194 METRO WEST INSPECTION $9,739.15
028195 METRO.COUNCIL ENVIRO. SERVICES $11,537.09
028196 METROCALL $28.24
028197 METROPOLITAN COUNCIL WASTEWTR $15,790.50
028198 MIKE'S FIX -IT $284.68
028199 MINNESOTA STATE TREASURER $5,974.02
028200 MN DEPT. OF ADM $65.00
028201 MOTHERS MOTORS/LORETTO TOWING $85.20
244
ORDER CHECKS — JULY 19, 2005 (CONT'D)
028202 MOTOROLA $3,544.75
028203 NATIONAL WATERWORKS $2,005.97
028204 NORTH AMERICAN FOODS $73.79
028205 NOW MICRO $372.75
028206 PEARSON BROS., INC. $7,402.24
0282g PLYMOUTH, CITY OF $659.58
028 M PRESS & NEWS PUBLICATIONS $635.52
028209 PRUDENTIAL INSURANCE CO. OF AM $237.54
028210 QWEST $361.30
028211 REED BUSINESS INFORMATION $167.66
028212 REYNOLDS WELDING $31.63
028213 STREICHER'S $1,863.24
028214 SUNBURST LAWN & SNOW $3,940.50
028215 SUNRAM CONST. INC. $18,200.00
028216 TALLEN & BAERTSCHI $4,158.85
028217 TIME SAVER OFF Sl'1'h SEC. $32.10
028218 TWIN CITY WATER CLINIC $60.00
028219 VALVOLINE FLEET SERVICES $150.49
028220 VERIZON WIRELESS $10.91
028221 VIEAU, CEC $85.77
028222 WRIGHT-HENNEPIN ELECTRIC $160.45
028223 XCEL ENERGY $4,070.46
028224 XEROX CORPORATION $744.39
$472,399.02 6 - loos
-f l o 00.0o
PAYROLL CHECKS — JULY 11, 2005
019362 ADAMS, CHAD M. $1,922.44
019363 SCHERER, STEVEN T. $1,230.83
019364 MCGILL, CHRISTOPHER R. $1,470.39
019365 HALL, DAVID M. $1,783.78
019366 DILLMAN, JAMES D $1,839.05
019367 DRESSEL, ROBERT P. $1,111.73
019368 BELLAND, EDGAR J $2,231.89
019369 CONVERSE, KEITH A $1,454.35
019370 VIEAU, CECILIA M. $1,028.73
019371 DINGMANN, IVAN W $1,213.37
019372 SULANDER, LAURA L. $1,186.65
019373 LARSON, SANDRA L $691.22
019374 BOECKER, KEVIN D $1,419.65
019375 GREGORY, THOMAS $1,513.16
019376 KOBES, KATRINA $649.83
019377 LORSUNG, ROSE A $1,171.59
019378 NELSON, JASON $1,867.18
019379 THUL, JEFFREY P. $1,483.97
019380 KLISZCZ, DAVID A. $497.08
019381 VINCK, JOHN J. $328.06
$26,094.95