HomeMy Public PortalAbout10/06/09 CCM289
MEDINA CITY COUNCIL MEETING MINUTES OF OCTOBER 6, 2009
The City Council of Medina, Minnesota met in regular session on October 6, 2009 at
7:04 p.m. in the City Hall Chambers. Mayor Crosby presided.
I. ROLL CALL
Members present: Crosby, Smith, and Weir.
Members absent: Johnson and Siitari
Also present: City Attorney Ron Batty, City Engineer Tom Kellogg, Police Chief Ed
Be!land, City Planner Dusty Finke, Public Works Superintendent Steve Scherer, City
Administrator Chad Adams and Recording Secretary Amanda Staple.
I1. PLEDGE OF ALLEGIANCE
III. ADDITIONS TO THE AGENDA
It was requested to add an item to the agenda, a closed session to discuss labor
negotiations, at the end of the meeting.
Moved by Weir, seconded by Smith, to approve the agenda as amended. Motion
passed unanimously.
IV. APPROVAL OF MINUTES
A. Approval of the August 27.2009 Special City Council Meeting Minutes
Moved by Weir, seconded by Smith, to approve the August 29, 2009 Special City
Council meeting minutes as presented. Motion passed unanimously.
B. Approval of the September 15. 2009 Special City Council Meeting Minutes
It was noted on page one, the third paragraph, it should state: "...1977 and
sensistensies inconsistencies of...." On page one, the fourth paragraph, it should state,
"...simple interest: a 90 day period in which to pav accrued interest only. on a simple
interest basis: or staying with..."
Moved by Smith, seconded by Weir, to approve the September 15, 2009 Special City
Council meeting minutes as amended. Motion passed unanimously.
C. Approval of the September 15, 2009 Regular City Council Meeting Minutes
It was noted on page three, line 30, it should state: "...status of the takes joint
Medina/Lorretto re -meandering of the stream and wetland aaeandefing extension:" On
page six, lines 37, it should state, "...twe three facilities..." On page six, line 39, it
should state, "...of the fmre three businesses..." On page six, line 30, it should state,
"...increase the buffer setback for hunting."
Moved by Smith, seconded by Weir, to approve the September 15, 2009 Regular City
Council meeting minutes as amended. Motion passed unanimously.
V. CONSENT AGENDA
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A. Approve 2010 Health, Life, and Dental Insurance Rates
B. Release Letter of Credit to Willow Hill Preserve
C. Approve First Amendment to Agreement with Ace Properties. LLC
D. Resolution Recognizing Former Mayor Wayne E. Neddermever
Moved by Smith, seconded by Weir, to approve the consent agenda. Motion passed
unanimously.
VI. COMMENTS
A. Comments from Citizens on Items not on the Agenda
Dave Ferin, 287 Cherry Hill Trail, requested that the City paint stripes on the curb in
front of the fire hydrant located near Saint Anne's Church. He advised that the street
had been painted to allow parking and because the curb is not painted it appears that
there is a space for parking in front of the hydrant. He requested that diagonal striping
or painting of the curb be done in order to prevent further misunderstanding.
Scherer stated that staff originally thought it would be best to wait until people became
accustomed to the area to determine if additional regulation would be needed in terms
of parking. He advised that most cities do not paint the street or curb as people know
not to park in front of a hydrant. He stated that staff would review the option of painting.
Crosby stated that due to the location he did not think that painting this curb would
cause additional requests for curb painting.
Scherer stated that he would prefer to paint the curb rather than the street.
B. Park Commission
Park Commissioner Ann Thies stated that the CIP had been reallocated at the previous
meeting due to the additional amount needed for the field house project. She reported
that a ribbon cutting had occurred at the park but because of the rain there had not been
much work in regard to construction. She stated that the Commission is still working on
the proposed park signs and would discuss the matter at their next meeting.
C. Planning Commission
Planning Commissioner Michelle Litts reported that the Commission had not met since
the last Council meeting.
Finke stated that the Commission would review the Mixed Use Zoning District at the
next meeting.
VII. OLD BUSINESS
A. Uptown Hamel Monument Sign
Adams provided a summary of background information regarding the Uptown Hamel
monument sign along with a sketch of the proposed sign. He then provided the options
for lighting the sign and the cost for the different options. He questioned how the
Council viewed the sign in regard to zoning standards and the proposed sign height. He
then provided the options for Council action including directing staff to prepare the
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contract for the sign; to refine and review additional sign designs; or delay the sign until
further development occurs or additional contributions are received.
Crosby questioned if there was justification for the sign height to exceed the ordinance.
Adams stated that the Uptown Hamel group requested a 14 foot sign and contractors
provided the best estimate for a sign that would be visible from Highway 55.
Smith stated that this sign was not a private sign and Weir agreed.
Adams advised that the Business Park zoning district would allow for a sign 15 feet in
height and thought that Uptown Hamel sign could be similarly argued to be a directional
sign to a larger area.
Weir stated she believed that the sign would be viewed as an area sign, rather than a
private sign. She advised that the sign would be visible from Highway 55 and felt that it
was attractive in design. She stated that she did not think that the lettering for the City
of Medina would need to be lit and thought that just the Uptown Hamel portion should be
backlit.
Smith stated that she felt that the sign would attract additional people to Uptown Hamel
and agreed with Weir's comments in regard to the lighting.
Crosby stated that the sign is a non-commercial sign that identifies a region or district
and felt that is why the Council would be in favor of the proposed sign height.
Moved by Weir, seconded by Smith, to direct Staff to prepare the contract for
construction of the Uptown Hamel Monument Sign. Motion passed unanimously.
VIII. NEW BUSINESS
A. Approve Second Amendment to Development Agreement with Charles
Cudd. LLC
Adams provided background information on the development agreement and explained
the amendment to the agreement. He stated that staff was working to clarify the name
of the company, as a previous change of name had been discovered. He advised that
an e-mail from Chris Hillberg, a resident of Bridgewater, had been received and
delivered to Council expressing his concerns.
John Sonneck, with Charles Cudd, reported that the company would replace the trees
that were under warranty but explained that after that warranty period the developer is
no longer responsible for replacing the trees, even if they are located in the City right of
way.
Crosby stated that if a tree was on a lot it would become the problem of the lot owner
but if a tree is located in the boulevard it is not owned by the lot owner. He stated that
he felt that since the developer was still working on the project they should remove and
replace the tree, even though the warranty is expired. He questioned what the
development agreement stated in this matter.
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Scherer stated that the development agreement stated that the developer would be
responsible for the trees within the warranty period.
Adams reported that the warranty period by practice does not exceed two years.
John Sonneck reported that the trees were planted four years ago and questioned how
long the City believes that the developer should be responsible for trees.
Adams stated that the tree issue is not directly related with the development agreement
and stated staff continues to work on this with the developer and homeowner's
association representative.
John Sonneck stated that some of the trees in discussion are on lots that are owned by
builders and not his company and acknowledged that his company would replace the
one tree that had been discussed but the others were not their responsibility.
Moved by Smith, seconded by Weir, to approve the second amendment to development
agreement with Charles Cudd, LLC. Motion passed unanimously.
B. Ordinance Related to Places Ineligible for a Liquor License. Amending
Section 625.14
Adams stated that the Council had requested to remove specific language regarding the
liquor license ordinance. He advised that staff had found some items in the review that
were outdated and explained that staff suggested revision of the ordinance.
Crosby stated he did not feel that bars are viewed the same way as they once had been
and he would be in favor of further review of the ordinance by staff for revision.
Dave Ferin, representing Saint Anne's Church, stated that the Church holds a fundraiser
from Friday through Sunday once a year where beer is sold. He advised that a bar
could get rowdy on a Saturday night when services could occur. He stated that there is
a distinction between a bar and a restaurant that serves alcohol and asked that the
Council consider that when revising the ordinance.
Moved by Weir, seconded by Smith, to table the item to allow for further staff revision.
Motion passed unanimously.
C. Hamel Legion Park Landscape Master Plan
Scherer stated that staff was directed to go out for RFP in July and selected Bonestroo
as the consultant. He advised that an open house was held and the comments helped
to re -craft the design. He stated that there are trees to be donated at the next Council
meeting, as there were not enough Councilmembers present to accept the donation
tonight. He explained that the plan was a general layout but does not display the exact
location of each tree.
Crosby questioned in regard to the trees on the western edge as there were already
trees in that location.
Adams reported that some of those trees had already been planted.
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Crosby questioned if the area directly south of the community building would be too
crowded with the amount of proposed landscaping, which might restrict events such as
Medina Celebration Day.
Smith stated that there are currently poorly positioned hostas in that location. She
advised that there would be room for proper landscaping without crowding the area,
which is also used for large tents during events or weddings.
Crosby stated that he thought one of the positive aspects of the park was the open
layout of the area and wanted to ensure that the area does not become crowded with
landscaping.
Smith advised that this landscaping plan would occur over several years and thought
that the plan may seem more crowded than it actually would be.
Crosby stated that it was difficult for him to tell if the grouping of plants would be
different species and was concerned with long-term maintenance.
Moved by Weir, seconded by Smith, to approve the Hamel Legion Park Landscape
Master Plan. Motion passed unanimously.
D. Memorandum of Understanding with Minnehaha Creek Watershed District
Crosby questioned if by agreeing to the memorandum the City would also be agreeing
to unknown future projects.
Adams displayed an aerial map and pointed out where the proposed work would occur.
He confirmed that if the 60 pounds of phosphorus were not removed from those two
waterways the City would need to remove the additional phosphorus through another
project.
Crosby questioned if that specific section could be removed as it could cause additional
cost to the City.
Adams stated that was the main statement that the Watershed District wanted, that the
City would be removing 60 pounds of phosphorus.
Finke explained that the City has already agreed to do this through another agreement
with the Watershed District. He advised that the City range for this project was less
than 60 pounds but explained that 60 pounds was within the City range.
Moved by Smith, seconded by Weir, to table approval of the Memorandum of
Understanding with the Minnehaha Creek Watershed District pending determination of
the standard from which the 60 pounds must be removed. Motion passed
unanimously.
E. Ordinance Related to the Regulations of the Business Park Zoning District
and Creating the Business Zoning District: Amending Section 832 and
Adding New Sections 832.1, 831.2, and 823.3
Crosby stated that the Council held a Special session prior to the meeting tonight to
discuss this item and opened the floor to the public.
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Ryan Kuhlman, Attorney of Richard Burke, stated that his client owns property within the
specified zoning district and he was present to discuss the proposed amendments on
his behalf. He stated that he thought two proposed changes were quite extreme, the
first being the reduction in minimum lot size. He stated that if the desire was to have a
Business Park district, rather than Business/Light Industrial, the lot size should remain
larger to allow for a buffer area of green space. He stated that loading docks and
warehouse noises were also another concern as he felt that making the regulations
lighter would encourage that type of activity. He requested that the Council make
conservative changes in this regard and keep in mind the rural feel of Medina.
Crosby questioned if the comments made were related to two specific properties, i.e. the
"so called" water tower property and the property east of Willow Drive and south of the
railroad tracks.
Kuhlman confirmed that Mr. Burke was concerned with those parcels identified by
Crosby.
Weir stated that the request previously made by that business owner and other
residents was that the specified area remains business.
Dean Johnson, owner of Lighthouse Ventures, identified his property on a map of the
City for the Council. He stated that he has been developing residential property since
the 1980's and shared some of his expertise with the Council in regard to his ideas for
planning and developing in regard to business and residential.
Rose Lorsung stated that she was presently representing the applicant and owners of
the water tower site. She commended the Planning Commission for their hard and
quick work reviewing the ordinance at the last meeting. She stated that she thought the
belief was that Business Park would allow for larger lots, which could have several
buildings and shared parking to allow for efficient use of space. She stated that her
client felt the discussion was going well, agreed with the direction, and thanked the City
for review of the ordinance ahead of schedule.
Crosby tabled this item for further discussion later in the meeting.
IX. CITY ADMINISTRATOR REPORT
A. Driveway Width Research
Finke provided a summary of background information regarding driveway width. He
discussed different methods that could be used for measuring the width of a driveway
and explained the method that staff uses. He stated that in Bridgewater there are 15
driveways that exceed 22 feet in width, which is one quarter of the homes in the
development. He explained that of those 15 driveways there are different points at
which the driveway exceeds 22 feet in width. He then summarized the research
information for other developments in the City and in neighboring communities. He
reviewed the staff recommendations and stated that if the Council wishes to change the
regulations they could direct staff to revise the ordinance.
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Smith stated that prior to 2006 or 2007 there was an inconsistent application of the rules
on part of the City. She suggested that the width be measured at the curb as some
homes have three or four car garages that flare. She advised that she would also be in
favor of a ten foot taper for larger garages.
Weir advised that in regard to the issue of safety that had been proposed at the
previous meeting a resident could design their driveway differently to allow for their car
to backup before exiting the driveway, such as the use of a hammerhead.
Finke provided comparison information for the Council to use in their discussion
regarding width.
Crosby stated that he was comfortable with the recommendation made by Finke, for a
width of 24 feet at the curb and 28 feet at the property line.
Weir agreed that she was also in favor of the recommendation.
Smith stated that she would be in favor of a larger width at the property line but
ultimately agreed with the recommendation.
Crosby questioned how the City could address the issue of enforcement in regard to
permits for driveway expansion, and when should enforcement commence;
prospectively, or as of some past date.
Finke explained that a permit is not required for resurfacing the driveway and advised
that people sometimes widen the driveway during that process.
Smith stated that she did not think it was clear to residents which projects require a
permit and which do not.
Batty stated that no matter where the line is drawn this issue will continue to arise as
some people will continue to do work without a permit or exceed the limits set.
Scherer stated that when residents do driveway work they usually come into the City to
conduct a utility locate and advised that could be an opportunity that staff could use to
further review this matter.
Batty stated that he thought that the City should be careful with the language used in
regard to the existing driveways that would be allowed to remain, whether those be
allowed or become nonconforming.
Motion by Weir, seconded by Smith, to direct staff to prepare a revision of the
requirements for driveway width. Motion passed unanimously.
Crosby briefly recessed the meeting at 8:55 p.m. Crosby reconvened the meeting at
9:02 p.m.
VIII. NEW BUSINESS (continued)
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E. Ordinance Related to the Regulations of the Business Park Zoning District
and Creating the Business Zoning District; Amending Section 832 and
Adding New Sections 832.1, 831.2, and 823.3 (continued)
Crosby stated that he felt it was necessary to have the input of the absent
Councilmembers for this item.
Adams stated that staff could continue with the direction made by the Council and bring
the item back for discussion at a future Council meeting.
Smith stated that she was concerned with the proposed minimum lot size and would not
be in favor of that change. She explained that she was in favor of an integrated
business area, rather than having separate commercial buildings spread out.
Finke explained the difference between Business Park and General Business zoning
districts. He then further discussed the proposed changes for building height, setbacks,
and loading dock/noise issues. He suggested allowing additional time for further
revision and also to allow the Council business tours to occur.
IX. CITY ADMINISTRATOR REPORT (continued)
B. Resolution Recognizing Volunteers and Contributors to Medina
Celebration Dav
Moved by Weir, seconded by Smith, to approve the Resolution recognizing Staff and
volunteers at Medina Celebration Day. Motion passed unanimously.
C. Recognition of Field House Task Force Volunteers
Adams suggested that the City send out thank you notes to recognize the hard work of
the Field House Task Force volunteers as the project is now under the coordination of
staff.
Moved by Weir, seconded by Smith, to approve the recognition of the Field House Task
Force volunteers. Motion passed unanimously.
D. Schedule Special Meeting(s) for Business Tours
Moved by Weir, seconded by Smith, to approve scheduling the Special meeting for
business tours on October 19, 2009 from 9:00 a.m. to 11:15 a.m. Motion passed
unanimously.
X. MAYOR & CITY COUNCIL REPORTS
There were none.
XI. APPROVAL TO PAY THE BILLS
Moved by Weir, seconded by Smith, to approve the bills, EFT 000559-000579 for
$56,448.96 and order check numbers 034546-034623 for $279,576.61 and payroll
checks 020215-020216 for $776.06 and EFT 502296-502347 for $86,182.86. Motion
passed unanimously.
XII. CLOSED SESSION: DISCUSS LABOR NEGOTIATIONS
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The meeting was recessed to closed session to discuss Police labor negotiations at
9:39 p.m.
The Council reconvened into open session at 10:00 p.m. City Administrator Adams was
designated to continue discussions with the Police labor union as directed during the
closed session.
XIII. ADJOURN
Moved by Weir, seconded by Smith, to adjourn the meeting at 10:01 p.m. Motion
passed unanimously.
T.M. Crosby, Jr., Mayor
e
Attest:
Chad M. Adams, City Administrator -Clerk
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0
a
ORDER CHECKS September 11, 2009 - October 1.2009
034546 OFFICE OF CHILD SUPPORT $240.00
034547 DOMBECK, PAUL & SARAH $3,066.46
034548 EXXONMOBIL $157.76
034549 LEXISNEXIS $36.00
034550 MEDIACOM OF MN LLC $47.95
034551 SAMS CLUB $270.62
034552 XCEL ENERGY(P0B9477) $7,003.55
034553 COMMERCIAL ASPHALT CO. $1,047.18
034554 KONICA MINOLTA (COPIER $602.16
034555 RAINBOW PARTY ARTS $380.00
034556 ST JOSEPH EQUIPMENT INC $248.99
034557 WRIGHT HENNEPIN COOP $2,651.83
034558 OFFICE OF CHILD SUPPORT $240.00
034559 PITNEY BOWES(RENTAL) $111.81
034560 QWEST $445.37
034561 ASPEN MILLS INC $263.81
034562 ASSURANT $534.19
034563 B&B PRODUCTS INC $70.00
034564 BONESTROO INC $21,842.26
034565 CLASSIC CLEANING CO LLC $502.31
034566 DITTER, INC $373.38
034567 EARL F ANDERSEN INC $1,699.31
034568 EHLERS & ASSOC INC $5,120.00
034569 ENGEL WATER TESTING INC $120.00
034570 FAHRNER ASPHALT SEALERS $6,893.00
034571 HACH COMPANY $494.46
034572 HAGEN CHRISTENSEN & $10,606.46
034573 HAMEL ATHLETIC ASSN $1,000.00
034574 HAMEL FIRE RELIEF ASSN $27,917.00
034575 HAMEL TOWN CENTER, LLC $4,198.32
034576 HAWKINS INC $2,516.13
034577 HD SUPPLY WATERWORKS $964.57
034578 HEALTHPARTNERS $24,470.86
034579 HENN COUNTY SHERIFF (JAIL) $273.81
034580 HENRYS WATERWORKS INC $184.80
034581 HICKORY FINE HOMES INC $200.00
034582 HWY. 55 RENTAL $1,075.22
034583 KAUMA, CLAUDIA/MARTIN, $10,000.00
034584 KENNEDY & GRAVEN $11,982.76
034585 KRAEMER MINING AND $2,130.36
034586 LARSON COMPANIES INC $3,512.57
034587 LAW ENFORCEMENT LABOR $336.00
034588 LAWSON PRODUCTS, INC $124.56
034589 MAPLE PLAIN, CITY OF $844.77
034590 MEDINA AUTO SERVICE INC $871.92
034591 METRO WEST INSPECTION $2,285.80
034592 MICHAEL CONSTRUCTION $7,198.47
034593 MIDWEST ASPHALT $72,764.46
034594 MILL CITY SECURITY $95.46
034595 MN BCA (BUR CRIM APP) $270.00
034596 NORTH COUNTRY CONCRETE $4,259.80
034597 OFFICE DEPOT $111.86
034598 OFFICE OF ENTERPRISE TECH $10.00
034599 ON SITE SANITATION $702.88
034600 ORONO, CITY OF $2,695.54
034601 VOID $0.00
034602 PRUDENTIAL INSURANCE CO. $580.72
034603 RES SPECIALTY $4,000.00
034604 ROLF ERICKSON $6,339.66
034605 SCHARBER & SONS, INC $312.58
034606 SCHOENING EXCAVATING INC $750.00
034607 SOUTH METRO PUBLIC SAFETY $650.00
034608 SPRINT(POLICEINTERNET) $279.93
034609 SPRINT/NEXTEL $556.64
034610 ST PAUL STAMP WORKS INC $22.71
034611 STREICHERS INC $47.46
034612 SUN PRESS & NEWSPAPERS $39.36
034613 TIME SAVER OFFSITE SEC $282.50
034614 TWIN CITY STRIPING $2,678.16
034615 VALLEY NATL GASES $158.50
034616 WATER CONSERVATION $287.70
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300
034617 WAYZATA, CITY OF $20.00
034618 WEST SIDE REDI MIX INC $475.59
034619 WESTSIDE EQUIPMENT $30.60
034620 XCEL ENERGY(P0B9477) $3,738.62
034621 YOCUM OIL CO. INC $9,505.49
034622 PLYMOUTH, CITY OF $200.00
034623 PLYMOUTH, CITY OF $553.61
Total Order Checks $279,576.61
E-CHECKS September 11.2009 — October 1.2009
000559E PR PERA $11,130.73
000560E PR FED/FICA $11,347.77
000561E PR MN Deferred Comp $890.00
000562E PR STATE OF MINNESOTA $2,623.05
000563E CITY OF MEDINA $20.00
000564E FARMERS STATE BANK OF $20.00
000565E MINNESOTA, STATE OF $1,440.00
000566E ACCLAIM BENEFITS LLC $897.36
000567E DELTA DENTAL $2,201.70
000568E FARMERS STATE BANK OF $35.00
000569E PR PERA $218.48
000570E PR FED/FICA $50.61
000571E PR STATE OF MINNESOTA $29.12
000572E PR PERA $10,490.39
000573E PR FED/FICA $10,593.73
000574E PR MN Deferred Comp $890.00
000575E PR STATE OF MINNESOTA $2,420.82
000576E CITY OF MEDINA $20.00
000577E FARMERS STATE BANK OF $20.00
000578E FARMERS STATE BANK OF $725.60
000579E ACCLAIM BENEFITS LLC $384.60
Total Order Checks $56,448.96
PAYROLL CHECKS September 11.2009 — October 1.2009
020215 VOID $0.00
020216 CONVERSE, KEITH A. $776.06
Total Payroll Checks $776.06
PAYROLL DIRECT DEPOSIT September 11.2009 — October 1.2009
502296 ADAMS, CHAD M. $2,764.72
502297 BARNHART, ERIN $1,379.01
502298 BELLAND, EDGAR J. $2,535.23
502299 BOECKER, KEVIN D. $2,326.48
502300 CONVERSE, KEITH A. $1,884.97
502301 DAY, JEANNE M $2,059.36
502302 DINGMANN, IVAN W $1,687.51
502303 DOMINO, CHARMANE $1,571.28
502304 DRESSEL, ROBERT P. $1,518.81
502305 FINKE, DUSTIN D $1,766.50
502306 GALLUP, JODI M $1,375.06
502307 GREGORY, THOMAS $2,120.98
502308 HALL, DAVID M. $1,868.59
502309 JESSEN, JEREMIAH S $1,874.80
502310 KLAERS GROTHE, ANNE M. $575.75
502311 LANE, LINDA $1,303.15
502312 LEUER, GREGORY J. $1,727.92
502313 MAROHNIC, NICHOLAS $530.31
502314 MCGILL, CHRISTOPHER R. $1,651.48
502315 NELSON, JASON $2,396.22
502316 PETERSON-DUFRESNE, DEBRA $1,245.91
502317 PORTINEN, TERI $1,272.93
502318 REINKING, DEREK M $1,273.71
502319 SCHERER, STEVEN T. $1,844.68
502320 VIEAU, CECILIA M. $1,100.35
502321 VINCK, JOHN J. $1,848.82
502322 ADAMS, CHAD M. $2,801.26
502323 BARNHART, ERIN $1,385.98
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301
502324 BELLAND, EDGAR J. $2,604.34
502325 BOECKER, KEVIN D. $2,062.05
502326 CONVERSE, KEITH A. $1,864.26
502327 DAY, JEANNE M $2,092.96
502328 DINGMANN, IVAN W $2,077.84
502329 DOMINO, CHARMANE $1,523.98
502330 DRESSEL, ROBERT P. $1,496.96
502331 FINKE, DUSTIN D $1,792.90
502332 GALLUP, JODI M $1,375.06
502333 GREGORY, THOMAS $1,856.57
502334 HALL, DAVID M. $1,710.44
502335 JESSEN, JEREMIAH S $1,483.53
502336 KLAERS GROTHE, ANNE M $582.66
502337 LANE, LINDA $1,356.59
502338 LEUER, GREGORY J. $1,545.26
502339 MAROHNIC, NICHOLAS $530.31
502340 MCGILL, CHRISTOPHER R. $1,633.64
502341 NELSON, JASON $2,171.50
502342 PETERSON-DUFRESNE, DEBRA $1,283.54
502343 PORTINEN, TERI $1,289.36
502344 REINKING, DEREK M $1,285.72
502345 SCHERER, STEVEN T. $1,936.56
502346 VIEAU, CECILIA M. $1,114.04
502347 VINCK, JOHN J. $1.821.02
Total Payroll Direct $86,182.86
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