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Home My WebLink About03-21-00 CCMApproved 4/4/00 Lake Elmo City Council Meeting Minutes Tuesday, March 21, 2000 Mayor Hunt called the meeting to order at 7:00 p.m. in the Council Chambers of City Hall, 3800 Laverne Avenue North, Lake Elmo, Minnesota. Present: Councilmembers Armstrong, Dunn, and Siedow. Absent: Councilmember DeLapp. Also present: City Administrator Kueffner, City Planner Dillerud, City Attorney Filla, City Engineer Prew, Building Official McNamara, Public Works Supervisor Olinger, and Parks Superintendent Bouthilet. Pledge of Allegiance 1. Agenda M/S/P Dunn/Armstrong - to approve the agenda, as presented. (Motion Passed 4.0). 2. Minutes - March 8, 2000 M/S/P Dunn/Armstrong - to approve the March 8, 2000 meeting minutes, as amended. (Motion Passed 4-0). 3. Claims M/S/P Armstrong/Siedow - to approve the Claims, as presented. (Motion Passed 4-0). 4. PUBLIC INQUIRIESANFORMATIONAL Mayor Hunt recognized three Boy Scouts who were attending the City Council meeting as a requirement to earn their "Citizenship of Community" Merit badge. Administrator Kueffner noted that she had provided the young men with copies of the meeting agenda and City Budget. 4.A VFW Flags - Al Mitchell Mr. Mitchell said Lake Elmo Post 5725 of the VFW was chartered the 27" day of June 1946 by 31 Veterans from the community that included names like Earl Goerss, Bob Mordick, Randy Lofgren and Elmer Richert. He noted that in June of 1947, they formed a Women's Auxiliary. Mr. Mitchell explained that the Post and Auxiliary members have worked hard and proudly, donating many hours and money to local schools, scholarships for college bound area students, Boy Scout programs, and numerous other fund-raisers. He said that just because the VFW sold their building, it did not indicate they have stopped working for the community. Mr. Mitchell said the Lake Elmo Post 5725, along with its Commander Bill Henning and Auxiliary President Marlene Nelson, proudly present 30 American Flags, poles, bands, and brackets to Lake Elmo so they can be displayed through the year on Veterans Day, Memorial Day, Presidents Day, and so on. He then expressed his thanks for allowing the Post to p, osent the flags, and also for the City taking on the responsibility of putting them up, and taking them down. Mayor Hunt, and the Councilmembers congratulated the VFW Post and Auxiliary for being a beacon to the community, for being a positive influence to the youth, for creating community spirit, and stated a VFW Post is what "America is all about". They said they were honored to accept this fine donation of flags, and indicated staff will draft a formal letter of acknowledgment. It was agreed that staff would create a calendar of the days the flags would be flown. 4.B Update on Lake Elmo Airport: Mark Hugunin Mr. Hugunin gave an update on the Met Council's actions relating to the proposed amendment regarding land use compatibility concerning system airports potentially affected, of which one is Lake Elmo Airport. He said no changes are indicated to occur in the 1996 Aviation Plan for airports outside the MUSA. Mr. Hugunin commented on the recent Calthorpe study by saying, because of the success of the study, Met Council has pursued other grants to enable further studies in other communities. 4.0 Proposed Cat Ordinance Administrator Kueffner said that over the years, the city has received numerous complaints from residents regarding cats running at large, and the damage they do to children's sandboxes, birdhouses, garbage cans, etc. She explained that taxpayers also pay astronomical costs for the disposal of stray cats, some of which could be offset by licensing. Resident, Gloria Knoblauch asked what the annual fee for a cat license would be, to which Administrator Kueffner replied, "The fee is to be determined, at this time." Councilor Armstrong said she had done some research into what other community's policies were, and said she felt it is nearly impossible to enforce a cat ordinance. She encouraged pet owners to have their animal's neutered/spayed, and suggested children should not play in uncovered sandboxes. Administrator Kueffner said she would again discuss the proposed ordinance with Lake Elmo Animal Control Officer, Mike Smith, and bring costs back to the Council. Councilor Siedow agreed that a cat ordinance might be difficult to enforce. Mayor Hunt asked staff to develop costs relating, put into ordinance form, check with the League of Minnesota Cities model ordinance, and bring back to the Council for further review. 4.D CSAH 19 Rumble Strips Administrator Kueffner noted that in the letter from Washington County Department of Transportation & Physical Development regarding rumble strip maintenance, no evidence of rumble strip effectiveness was indicated. 2 5. CONSENT AGENDA 5.A Resignation from the Village Commission, Resignation from Human Rights Commission M/S/P Hunt/Dunn - to accept the resignation of Jeanne Nelson from the Village Commission, and the resignation of Joni Chavez from the Human Rights Commission. Further, staff is directed to send letters of appreciation to both of these commission members. Further, staff is directed to advertise these two vacancies in the City Newsletter. (Motion Passed 4-0). 5.B Request from Meehan Family for an extension of time to record Final Plat. M/S/P Dunn/Armstrong - to grant the Meehan's a one-year extension of the final plat of Tone Pines, specifically the parcel now shown at Lot 15. (Motion Passed 4-0). 6. MAINTENANCE/PARK/FIRE/BUILDING 6.A Parks Building Roof Parks Supervisor Bouthilet discussed the quotes received for re -roofing the Parks Building, and recommended Needham, in the amount of $6,875.00, based on the favorable recommendation to the Parks Commission, be awarded the contract. M/S/P Armstrong/Siedow - to grant Needham, in the amount of $6,875.00. (Motion Passed 4-0). 6.B Lift Gate for Parks GMC the Parks Building re -roof contract to Parks Supervisor Bouthilet said for the safety and welfare of City Personnel, it is his recommendation that a lift gate be purchased from "Kolstad", with the low quote of $1,674.75. Councilor Dunn asked if a lift gate can be retrofitted to a new truck, to which Supervisor Bouthilet replied, "Although they are fairly standard, it is not always feasible, and that is the purpose if installing the new lift gate on the new city truck." M/S/P Siedow/Dunn - to approve the purchase of a lift gate from "Kolstad", at a cost of $1,674.75. (Motion Passed 4-0). Public Works Supervisor Olinger said the maintenance crew has been focusing on street sweeping. Councilor Armstrong extended her thanks to the City crew for doing a great job for the recent ice storm. Supervisor Olinger said Lake Elmo Annual Clean -Up Day is ready to go, and with costs the same as last year, fees to residents will not increase. Clean -Up Day is Saturday, May 13, 2000 at the Washington County Fairgrounds, from 8 a.m. - NOON, and the fee is set at $20.00/trip. Building Official/Code Enk..:ement Officer McNamara reported than new home starts in Lake Elmo have been aggressive, and he has issued building permits for two new Open Space Residential Developments, Meyer's Pineridge and The Fields of St. Croix -Second Addition. 7. CITY ENGINEER'S REPORT A. Helmo Avenue Extension City Engineer Prew reviewed his March 14, 2000 memorandum relating to the Oakdale-Helmo Avenue Extension. M/S/P Dunn/Siedow - to adopt Resolution 2000-09 designating a portion of Helmo Avenue as a Municipal State Aid (MSA) Street. (Motion Passed 4.0). S. PLANNING, LAND USE & ZONING A. APT Water Tower Lease Administrator Kueffner explained the City received a request from ATP (Aerial Communications) for a third antenna on the City's water tower. She said she had negotiated an agreement with Aerial, which is $12,000 a year for the first 5 years, with a three -percent increase each year for a total of 25 years. Engineer Prew, Attorney Filla, and Superintendent Olinger had reviewed and approved the plan. Councilor Dunn asked if the structure would interfere with neighboring property owners, to which Administrator Kueffner replied, "No." Superintendent Olinger noted that Aerial relocated the 8 x 12-foot structure outside the fenced area surrounding the water tower, the results being easier access for maintenance. Mayor Hunt asked if the annual rent would go directly into the "water fund", to which Administrator Kueffner answered, "Yes." M/S/P Dunn/Armstrong - to approve the presented agreement between the City and Aerial, as recommended and approved by the City Engineer, City Attorney, City Administrator, and Public Works Superintendent. (Motion Passed 4-0). 9. CITY ATTORNEY REPORT - NONE 10. CITY COUNCIL REPORTS A. Mayor Hunt -NONE B. Council Member Dunn - NONE C. Council Member Armstrong - NONE D. Council Member Siedow - NONE Councilor Dunn mentioned her concern regarding the densities in Open Space Residential Developments. Planner Dillerud responded by saying, "If changes in the densities between the Concept Phase and the DeLopment Stage of a OP Plan occurred, tie new density requirement applies." He said OP density discussion would be at the top of the Planning Commission Work Plan, and put it on its April, 2000 agenda. Attorney Filla suggested the City alert developers of this issue. 11. UNFINISHED BUSINESS None discussed. 12. NEW BUSINESS None discussed. 13. CITY ADMINISTRATOR'S REPORT 13. A RFP for Criminal Prosecution Procedure Administrator Kueffner reviewed the daft ad, and noted that the Oakdale/Lake Elmo Review circulation is nearly 128,000, reaching 10 additional surrounding communities, and the Gazette Wednesday Extra circulation is nearly 21,000. M/S/P Siedow/Dunn - to approve the ad content, and insert into the Oakdale/Lake Elmo Review, Stillwater Gazette, and League of Minnesota Cities Bulletin. (Motion Passed 4-0). ADJOURN at 8:10 p.m. Resolution 2000-09 HELMO AVENUE EXTENSION Respectfully submitted, Cynthia Young - Recording Secretary Mayor: Lee Hunt Councilmembers: Steve DeLapp Susan Dunn Rosemary Armstrong Chuck Siedow Lake Elmo City Council Tuesday March 21, 2000 3800 Laverne Avenue No. Lake Elmo, MN 55042 777-5510 777-9615(fax) LakeElmoMK@aol.com E-Mail Please read: Since the City Council does not have time to discuss every point presented, it may appear that decisions are preconceived. However, staff provides background information to the City Council on each agenda item in advance; and decisions are based on this information and experience. In addition, some items may have been discussed at previous council meetings. If you are aware of information that has not been discussed, please fill out a "Request to Appear Before the City Council form; or, if you came late, raise your hand to be recognized. Comments that are pertinent are appreciated. Items may be continued to a future meeting if additional time is needed before a decision can be made. Agenda City Council Meeting Convenes 7:00 PM Pledge of Allegiance 1. Agenda 2. Minutes March 8, 2000 3. Claims 4. PUBLIC INQUIRIES/INFORMATIONAL: A. VFW Flags — Al Mitchell B. Update on Lake Elmo Airport: Marc Hugunin C. Proposed Cat Ordinance D. CSAH19 Rumble Strips 5. CONSENT AGENDA: A. Resignation from the Village Commission, Resignation from Human Rights Commission B. Request from Meehan Family for an Extension of Time to Record Final Plat 6. MAINTENANCE/PARK/FIRE/BUILDING: Mike Bouthilet A. Parks Building Roof B. Lift Gate for Parks Truck 7.CITY ENGINEER'S REPORT: Tom Prew A. Helmo Avenue Extension S. PLANNING, LAND USE & ZONING: C. Dillerud A. APT Water Tower Lease Lake Elmo City Council Agenda March 21, 2000 Page 2 9. CITY ATTORNEY'S REPORT: 10. CITY COUNCIL REPORTS: A. Mayor Hunt B. Council Member DeLapp: C. Council Member Dunn D. Council Member Armstrong E. Council Member Siedow 11. UNFINISHED BUSINESS: A. Trail Maintenance Policy B. Contract for Building Inspection Services (1-5-99) C. Lake Elmo Diary:Add to Work Plan D. E-Mail Transmission E. Staff Review on deserted house at 8961 37u' Street F. Upgrade of City Hall G. Street Names (3-8-2000) H. Set up a retreat workshop (3-8-2000) I. Public Facilities Ordinance J. Open Space Zoning Dist. Ordinance 12. NEW BUSINESS: 13. CITY ADMINISTRATOR'S REPORT A. RFP for Criminal Prosecution Procedure B. Other PLANNING COMMISSION: BOARD OF REVIEW March 27, 6-7 p.m. Planning Code Related Amendments Ma 10 4-6 m. Y P 7 p.m. Planning Commission Meeting CLAIMS TO BE APPROVED AT ?IARCH 3,2000 119F, ELPD COMICIL IEETLNG ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR City of Lake Elmo 12:53PM 03/02/00 PAGE 1 ACCOUNT NUMBER BAT TRN 100 4220 42200 T3/8 66 MACHINE CHECKS 100 4310 43840 T3/8 54 MACHINE CHECKS 100 4220 42200 T3/8 67 MACHINE CHECKS 100 4220 42200 T3/8 16 MACHINE CHECKS 100 4310 43200 T3/8 7 MACHINE CHECKS 100 4130 42160 T3/8 1 MACHINE CHECKS 100 4310 42210 T3/8 37 MACHINE CHECKS 100 4220 42170 T3/8 48 MACHINE CHECKS 100 4310 4221.0 T3/8 4 MACHINE CHECKS 100 4220 42180 T3/8 6 MACHINE CHECKS 100 4220 43200 T3/8 12 MACHINE CHECKS 100 4150 41300 T3/8 9 VENDOR AMOUNT NUMBER VENDOR NAME 29.98 &00035 GALL'S INC. 29.98 INVOICE DESCRIPTION FIRE DEPT EQUIPMENT PARTS 125.00 &00154 WASH. CTY. AG SOCIETY CLEAN-UP DAYS FAIRGROUNDS RENT 125.00 128.29 &00185 REED'S SALES & SERVICE FIRE DEPT SUPPLIES 128.29 45.99 &00212 BATTERIES PLUS FIRE DEPT EQUIPMENT PARTS 45.99 108.68 &00232 PRO COMMUNICATIONS INC PUBLIC WORKS CELLULA.RS 108.68 589.95 &00244 I KE ELMO WEB SOLUTIONS FEE WEB PAGE 589.95 281.16 &.00249 ST_JOSEPH EQUIPMENT INC PUBLIC WORKS EQUIPMENT REPAIR 281.16 266.25 &00268 MEDTRONIC 266.25 357.83 &00274 TRANSPORT: 357.83 23.00 &00275 MARUDAS 23.00 24.92 &00276 METROCALL 24.92 FIRE DEPT SUPPLIES SUPPLIES PUBLIC WORKS BLADE EXTENSION FIRE DEPT UNIFORMS LEASE 2 PAGERS 280.67 000001 AMERICAN MEDICAL SECURITY OFFICE PREMIUM ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:53PN 03/02/00 City of Lake Elmo PAGE 2 VENDOR ACCOUNT NUMBER BAT TRN AMOUNT NUMBER VENDOR NAME INVOICE DESCRIPTION 100 4240 41300 T3/8 10 50.64 000001 AMERICAN MEDICAL SECURITY BLDG LNSP PREMIUM 100 4310 41300 T3/8 11 203.84 000001 AMERICAN MEDICAL SECURITY PUBLIC WORKS PREMIUM MACHINE CHECKS 535.15 100 4150 44000 T3/8 38 56.37 000006 AMERI PRIDE OFFICE BLDG MAINTENANCE MACHINE CHECKS 56.37 100 4155 43000 T3/8 28 1,500.00 000042 F.X.L. ASSESSOR MONTHLY PMT MACHINE CHECKS 1,500.00 100 4310 42230 T3/8 8 126.37 000046 GARELICK STEEL COMPANY PUBLIC WORKS SUPPLIES 100 4310 42230 T3/8 57 104.33 000046 GARELICK STEEL COMPANY PUBLIC WORKS SUPPLIES MACHINE CHECKS 230.70 100 4310 42230 T3/8 13 17.50 000048 GOPHER STATE ONE -CALL PUBLIC WORKS MISC. MACHINE CHECKS 17.50 100 4150 42000 T3/8 2 357.32 000058 IKON COPY MACHINE MAINT 6 SUPPLIES MACHINE CHECKS 357.32 100 4220 42120 T3/8 69 229.24 000075 LAKE ELMO OIL FIRE DEPT FUEL 100 4310 42120 T3/8 70 401.01 000075 LAKE ELMO OIL PUBLIC WORKS FUEL 100 4520 42210 T3/8 71 16.00 000075 LAKE ELMO OIL PARKS FUEL MACHINE CHECKS 646.25 100 4130 43600 T3/8 29 4,357.00 000077 LMCIT COUNCIL ANNUAL INSURANCE PREM 100 4220 43600 T3/8 30 13,948.00 000077 LMCIT FIRE DEPT ANNUAL INSURANCE PRE 100 4310 43600 T3/8 31 12,201.00 000077 LMCIT PUBLIC WORKS ANNUAL INSURANCE 100 4520 43600 T3/8 32 3,486.00 000077 LMCIT PARKS ANNUAL INSURANCE MACHINE CHECKS 33,992.00 100 4150 41300 T3/8 39 74.61 000081 MINNESOTA BENEFIT ASSN. OFFICE PREMIUM 100 4310 41300 T3/8 40 706.84 000081 MINNESOTA BENEFIT ASSN. PUBLIC WORKS PREMIUM MACHINE CHECKS 781.45 601 4940 44000 T3/8 64 985.86 000089 MILLER EXCAVATING, INC. WATER MAIN LEAK ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:53PM 03/02/00 City of Lake Elmo PAGE 3 ACCOUNT NUMBER BAT TRN 601 4940 44330 T3/8 5 MACHINE CHECKS 100 4310 42290 T3/8 52 MACHINE CHECKS 100 4220 42200 T3/8 65 MACHINE CHECKS 100 4150 43800 T3/8 58 100 4220 43800 T3/8 59 100 4316 43800 T3/8 60 100 4520 43800 T3/8 61 601 4940 43800 T3/8 62 602 4945 43000 T3/8 63 MACHINE CHECKS 100 4150 42000 T3/8 47 MACHINE CHECKS 100 4160 43000 T3/8 25 100 4160 43000 T3/8 26 100 4160 43000 T3/8 27 MACHINE CHECKS 100 4270 41100 T3/8 19 100 4270 44150 T3/8 20 MACHINE CHECKS 100 4150 43510 T3/8 34 MACHINE CHECKS 100 4310 42210 T3/8 21 AMOUNT 505.00 505.00 4,911.78 4,911.78 195.35 195.35 185.87 383.94 44.68 787.32 422.22 16.08 1,840.11 135.24 135.24 1,441.67 3,638.56 1,089.22 6,169.45 825.00 175.00 1,000.00 181.86 181.86 397.02 VENDOR NUMBER VENDOR NAME INVOICE DESCRIPTION 000103 MINN POLLUTION CONTROL SDS ANNUAL FEE 000107 NORTH ST.PAUL SALT/SAND 000108 NORTH STAR INTERNATIONAL FIRE DEPT EQUIPMENT REPAIR 000112 NORTHERN STATES POWER 000112 NORTHERN STATES POWER 000112 NORTHERN STATES POWER 000112 NORTHERN STATES POWER 000112 NORTHERN STATES POWER 000112 NORTHERN STATES POWER OFFICE UTILITIES FIRE DEPT UTILITIES TRAFFIC SIGNAL UTILITIES PARK UTILITIES WATER FUND UTILITIES SEWER FUND UTILITIES 000120 PITNEY BOWES OFFICE SUPPLIES 000129 PETERSON FRAM & BERGMAN ADMINISTRATION/LEGAL 000129 PETERSON FRAM & BERGMAN CRIMINAL/LEGAL 000129 PETERSON FRAM & BERGMAN DEVELOPERS/LEGAL 000139 MICHAEL SMITH 000139 MICHAEL SMITH 000157 STILLWATER GAZETTE 000164 TRUCK UTILITIES ANIMAL CONTROL OFFICER ACO VEHICLE LEGAL PUBLICATIONS PUBLIC WORKS EQUIPMENT REPAIR ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:53PM 03/02/00 City of Lake Elmo PAGE 4 VENDOR ACCOUNT NUMBER BAT TRN AMOUNT NUMBER VENDOR NAME INVOICE DESCRIPTION 410 0000 45400 T3/8 22 6,390.00 000164 TRUCK UTILITIES SNOW PLOWS/2 TRUCKS MACHINE CHECKS 6,787.02 100 4220 42180 T3/8 41 66.00 000175 UNIFORMS UNLIMITED FIRE DEPT UNIFORMS MACHINE CHECKS 66.00 602 4945 43000 T3/8 14 41.02 000183 US WEST SEWER PHONE LINE MACHINE CHECKS 41.02 100 4310 42290 T3/8 33 1,315.22 000191 WASHINGTON COUNTY TREAS. SNOW & ICE REMOVAL MACHINE CHECKS 1,315.22 100 4150 42000 T3/8 24 35.00 000193 WASHINGTON COUNTY TREAS. OFFICE REPORTS MACHINE CHECKS 35.00 100 4220 43200 T3/8 55 19.55 000232 AT&T CONSUMER LEASE SERV FIRE DEPT PHONES 100 4310 43200 T3/8 56 29.08 000232 AT&T CONSUMER LEASE SERV PUBLIC WORKS PHONES MACHINE CHECKS 48.63 100 4310 42230 T3/8 17 334.73 000498 ZP_CK'S INC. PUBLIC WORKS SUPPLIES MACHINE CHECKS 334.73 100 4150 41300 T3/8 44 2,777.24 000589 MEDICA OFFICE INSURANCE PREMIUM 100 4240 41300 T3/8 45 794.80 000589 MEDICA BLDG INSP INSURANCE PREMIUM 100 4310 41300 T3/8 46 1,129.16 000589 MEDICA PUBLIC WORKS INSURANCE PREMIUM MACHINE CHECKS 4,701.20 100 4150 41300 T3/8 49 235.97 000590 UNITED WISCONSIN GROUP OFFICE INSURANCE PREMIUM 100 4240 41300 T3/8 50 53.06 000590 UNITED WISCONSIN GROUP BLDG INSP INSURANCE PREMIUM 100 4310 41300 T3/8 51 190.89 000590 UNITED WISCONSIN GROUP PUBLIC WORKS INSURANCE PREMIUM MACHINE CHECKS 479.92 100 4220 43200 T3/8 43 40.15 000592 AT & T WIRELESS FIRE DEPT CELLULAR MACHINE CHECKS 40.15 100 4150 42000 T3/8 35 72.23 000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES ACCOUNTS PAYABLE - AP4007 City of Lake Elmo ACCOUNT NUMBER BAT TRN 100 4150 43200 T3/8 53 MACHINE CHECKS 601 4940 44000 T3/8 18 MACHINE CHECKS 100 4150 42000 T3/8 42 MACHINE CHECKS 100 4220 42170 T3/8 36 MACHINE CHECKS 100 4150 42000 T3/8 68 MACHINE CHECKS 100 4220 42000 T3/8 3 MACHINE CHECKS 100 4310 42210 T3/8 15 MACHINE CHECKS 100 4310 42230 T3/8 23 MACHINE CHECKS AMOUNT 160.13 160.13 717.77 717.77 159.60 159.60 148,90 148.90 400.00 400.00 398.17 398.17 40.60 40.60 50.00 50.00 MANUAL CHECKS 0.00 MACHINE CHECKS 72,018.73 FINAL TOTAL 72,018.73 AP TRANSACTIONS BY VENDOR VENDOR NUMBER VENDOR NAME 12:53PM 03/02/00 PAGE 5 INVOICE DESCRIPTION 000613 LUCENT TECHNOLOGIES OFFICE PHONES 000617 US FILTER DISTRIBUTION WATER FUND SUPPLIES 000620 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 000710 FIRE EQUIP.SPECTALTIES FIRE DEPT SUPPLIES 000727 UNITED STATES POSTAL SERV POSTAGE FOR METER 000756 VIKING OFFICE PRODUCTS FIRE DEPT OFFICE SUPPLIES 000791 FARM PLAN PUBLIC WORKS EQUIPMENT REPAIR MN DEP MN DEPT. OF REVENUE HAZ WASTE PERMIT CITY OF LAKE ELMO 2000 BILLING SUMMARY MONTH 11135 Administration 11140 Criminal Pros 11145 Public Imp. Prof 11150 Community Dev 11155 Civil Litigation 11161 Auto Forfeiture TOTAL Jan $1,441.67 $3,202.42 $1,089.22 $436.14 $6,169.45 Feb $0.00 March $0.00 April $0.00 May $0.00 June $0.00 July $0.00 Aug $0.00 Sept $0.00 Oct $0.00 Nov $0.00 Dec $0.00 Totals $1,441.67 $3,202.42 $0.00 $1,089.22 $0.00 $436.14 $6,169.45 2/9/00 Suite 300 PE.TTERSON 50 East Fifth Street 1,,iT AA St. Paul, MN 55101-1197 FRA � /T� ±^3'B RG'� • ' 11 V 1 ,.� LJL CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 Administration (651) 291-8955 (651) 228-1753 facsimile Federal Tax ID #41.0991098 Page: 1 01/31/00 ACCOUNT NO: 11135-920001M STATEMENT NO: 97 HOURS 01/03/00 JPF Review council agenda. 0.30 28.50 01/04/00 JPF Review agenda; tele adm - planner re: Arcon Dev, code enforcement. 0.60 57.00 .JPF Prepare for and attend council. 2.00 190.00 01/06/00 JPF Conference with adm re; public use dedication and code enforcement. 0.50 47.50 01/07/00 JPF Telephone conference with clerk re: parkland declaration, adm fees, computations. 0.30 28.50 1 01/13/00 JPF Telephone conference with adm re: council agenda. 0.20 19.00 01/14/00 JPF Review council agenda. 0.40 38.00 01/18/00 JPF Conference with planner re: Tanna Ridge, Fields 2, united Properties. 0.50 47.50 01/21/00 JPF Review PC agenda; tele planner. 0.60 57.00 01/28/00 JPF Review council agenda; tele planner re: Hagen subd items. 0.50 47.50 01/31/00 JPF Review PC agenda. 0.30 28.50 JPF Telephone conference with Adm re: council agenda. 0.40 38.00 JPF Review fire dept regs; tole adm. 0.40 38.00 Jerome P. Filla 7.00 665.00 01/17/00 JMM Review agenda and contracts re: Tana Ridge and Fields II; general prep for meeting. 0.50 47.50 01/13/00 JMM Preparation for and attend city council meeting. 3.20 304.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite P TERSON 50 Eastt F Fifth Street �1,,,iii 7� St. Paul, MN 55101-1197 Fl lL /7�� /,T ll Y l� BERG7r CITY OF LAKE ELMO Administration John Michael Miller FOR CURRENT SERVICES RENDERED Photocopies TOTAL EXPENSES THRU 01/31/00 SALES TAX ON EXPENSES TOTAL CURRENT WORK BALANCE DUE t (651)291-8955 (651) 228-1753 facsimile Federal Tax ID #41-0991098 Page: 2 01/31/00 ACCOUNT NO: 11135-920001M STATEMENT NO: 97 3.70 351.50 12.20 1,016.50 5.20 5.20 0.36 1,022.06 $1,022.06 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 P TTERSON 50 East Fifth Street 7-q 1— t� 7 St. Paul, MN 55101-1197 FR � /��•^g"'REi 11l _� /T � 1 � 1 • r(--��/1 ad' LJLl\�i Il V iL 11/ V CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 Code Enforecement - 8996 - 10th Street (651)291-8955 1651) 228-1753 facsimile Federal Tax ID 841-0991098 Page: 1 01/31/00 ACCOUNT NO: 11135-990010M STATEMENT NO: 2 FLOURS 01/03/00 JPF Draft affid, appl for warrant and search warrant; tele and corr inv. state; tele bldg inspector; rev Lk Elmo and Oakdale police repts. 3.10 294.50 01/05/00 JPF Telephone conference with WCS State, county atty; rev revised warrant. 0.30 28.50 01/07/00 JPF Telephone conference with county atty; adm re: status of warrant. 0.30. 28.50 01/14/00 JPF Telephone conference with WCS re: search and status of investigation. 0.40 38.00 01/24/00 JPF Telephone conference with WCS State re: status. 0.30 28.50 Jerome P. Filla 4.40 418.00 FOR CURRENT SERVICES RENDERED 4.40 418.00 Fax Charge - Local 1.50 TOTAL EXPENSES THRU 01/31/00 1.50 SALES TAX ON EXPENSES 0.11 TOTAL CURRENT WORK 419.61 BALANCE DUE $419.61 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. t Fifth Street 50 East FPETERSON SO Ea , � � /T St. Paul, MN 55101-1197 Pn . RG /1AN egym CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 FORFEITURE RELATED MATTERS 01/10/00 JMM Telephone conference with Matt Sokol; call to defense counsel. 01/11/00 JMM Telephone conference with Matt Sokol (MSP). 01/24/00 JMM Telephone conference with Judge's Clerk. John Michael Miller FOR CURRENT SERVICES RENDERED I Fax Charge - Local TOTAL EXPENSES THRU 01/31/00 SALES TAX ON EXPENSES TOTAL CURRENT WORK BALANCE DUE (65 1) 291-8955 (651) 228.1753 facsimile Federal Tax ID #41.0991098 Page: 1 01/31/00 ACCOUNT NO: 11161-980001M STATEMENT NO: 9 HOURS 0.30 33.00 0.30 28.50 0.20 22.00 0.80 83.50 0.80 83.50 1.50 1.50 0.11 85.11 $85.11 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE CONY OF STATEMENT WITH PAYMENT. 64 L Suite -PET ERSON 50 Eastt Fifth Street St. Paul, MN 55101-1197 FRAM..,.BERGMAN CITY OF LAKE ELMO 3800 LAVERNE AVENUE. NORTH LAKE ELMO MN 55042 Forfeiture: Paramore, Ryan 01/06/00 JMM Letter to Mark Olson. 01/07/00 JMM Telephone conference with Matt Sokol and call to opposing counsel. 01/12/00 JMM Telephone conference with Matt Sokol, analyze options, call to Olson. 01/27/00 JMM Telephone call to Matt Sokol; prepare draft of letter to Judge Martin. t John Michael Miller FOR CURRENT SERVICES RENDERED Fax Charge - Local TOTAL EXPENSES THRU 01/31/00 SALES TAX ON EXPENSES TOTAL CURRENT WORK BALANCE DUE (6511291-8955 (651) 228-1753 facsimile Federal Tax lD u41-099t098 Page: 1 01/31/00 ACCOUNT NO: 11161-980002M STATEMENT NO: 10 HOURS 0.30 33.00 0.20 22.00 0.70 77.00 0.60 66.00 1.80 198.00 1.80 198.00 4.50 4.50 0.32 202.82 5209_R2 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. i Suite PETERSON 50 East F Fifth Street St. Paul, MN 55101.1197 Fn ]� /T 1�/LL--�l f, QERG /T n � j r r i V CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 O'Donnell, Thomas John Forfeiture: O'Donnell, Thomas John Agg. DUI; Test Refusal; DAC - IPS (65 1) 291-8955 (651) 228-1753 facsimile Federal Tax ID #41-0991098 Page: 1 01/31/00 ACCOUNT NO: 11161-990004M STATEMENT NO: 4 01/21/00 JMM Prepare forfeiture affidavit and related matters. John Michael Miller FOR CURRENT SERVICES RENDERED Photocopies 0 TOTAL EXPENSES THRU 01/31/00 SALES TAX ON EXPENSES TOTAL CURRENT WORK BALANCE DUE HOURS 0.50 55.00 0.50 55.00 0.50 55.00 0.20 0.20 0.01 55.21 $55.21 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite PETERSON, 50 Eastt F Fifth Street T� -„- 7� 777�� 1� St. Paul, MN 55101.1197 FRAM`BERGMAN CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 Hill, Janis Lorraine Forfeiture: GM DWI; GM Test Refusal GM Child Endangerment; No DL in Possession; No Child Safety Restrai I651 1291-8955 (651) 228-1753 facsimile Federal Tax ID #41-0991098 Page: 1 01/31/00 ACCOUNT NO: 11161-990006M STATEMENT NO: 2 HOURS 01/25/00 JPF Telephone conference with Wittman re: ownership and forfeiture of vehicle; rev file. 0.40 38.00 Jerome P. Filla 0.40 38.00 01/25/00 JMM Telephone conference with Amy Larsen and prepare _ draft of release agereement; phone conversation with owner. 0.50 55.00 t John Michael Miller 0.50 55.00 FOR CURRENT SERVICES RENDERED 0.90 93.00 TOTAL CURRENT WORK 93.00 BALANCE DUE $93.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 50 East Fifth Street St. Paul, MN 55101.1197 pR'OPESS`lONAC A SOCIAT70N (651)291-8955 (651) 228-1753 facsimile Federal Tax ID 441-0991098 Page: 1 CITY OF LAKE ELMO 01/31/00 3800 Laverne Avenue North ACCOUNT NO: 11140m Lake Elmo MN 55042 FEES EXPENSES ADVANCES BALANCE 11140-000001 Plaster, David William WCS/DAR 52.00 0.00 0.00 $52.00 11140-000002 Groppoli, Lori Ann WCS/Obstruct Legal Process 31.00 0.00 0.00 $31.00 11140-000003 Groppoli, Timothy W. WCS/Obstruct Legal Process 19.00 0.00 0.00 $19.00 11140-000004 Sherman, Shane M. WCS/DAS 94.00 0.00 0.00 $94.00 11140-000005 Griffith, Kevin L. WCS/DAR 19.00 0.00 0.00 $19.00 11140-000006 Daniels, Terrence WCS/Display Revoked Plates 52.00 0.00 0.00 $52.00 11140-000007 Larson, Jessica Jean WCS/DAC 26.00 0.00 0.00 .$26.00 11140-000008 Sult, Robert Allen WCS/DUI 45.00 0.00 0.00 $45.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 P TERSON 65 1) 1-8955 facsimile (1753 facsimile 50 East Fifth Street 1G5U 228-1753 St. Paul, MN 55101-1197 Fr�� n /r �V/ 1� Li.11 V lL 11� V Federal Tax ID #41-099I098 ++i�ll� _,.`BERGMAN r,,dd Page: 2 CITY OF LAKE ELMO 01/31/00 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE 11140-000009 Hetzler, Bryon Douglas WCS/DUI 31.00 0.00 0.00 $31.00 11140-000010 Johnson, Matthew Jay WCS/Revoked License Plate 31.00 0.00 0.00 $31.00 11140-000011 Castner, Thomas Earl WCS/DAR 38.00 0.00 0.00 $38.00 11140-000012 Wood, Michael Loren WCS/Domestic Assault 26.00 0.00 0.00 $26.00 11140-000013 Gavin, Michael Jolin WCS/DWI; Over .10; Over .10 w/i 2 hours 80.00 - 0.00 0.00 $80.00 11140-000014 Dinh, Ric Nguyen MSP/Speed - 73/55; No Proof of Ins. 19.00 0.00 0.00 $19.00 11140-000015 Gillson, Lyle Edward WCS/Criminal Damage to Property 26.00 0.00 0.00 $26.00 11140-000016 Hart,Jennifer Jean WCS/Display Revoked Plates 24.00 0.00 0.00 $24.00 11140-000017 Vezner,Kelly Michael WCS/Speed - 84/65 31.00 0.00 0.00 $31.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 50 East Fifth Street St, Paul, MN 55101-1197 P R6F.ES 560'MA L: A`SSOCIAT;''I O. '- CITY OF LAKE ELMO (65 1) 291-8955 (651) 228-1753 facsimile Federal Tax ID #41.0991098 ACCOUNT NO FEES EXPENSES ADVANCES 11140-000018 Krantz, Luann Clair Page: 3 01/31/00 11140 BALANCE WCS/Disobey Stop Sign 24.00 0.00 0.00 $24.00 11140-000019 Moran, James Theodore WCS/DASr Failto Change Address _ - 19.00 0.00 0.00 $19.00 11140-000020 Eberpacher, Scott Allen WCS/Speed - 78/55 29.00 0.00 0.00 $29.00 11140-000021 Rogosheske, Paul Winslow MSP/Speed - 74/55 26.00 0.00 0.00 $26.00 11140-000022 Ryan, Timothy Foster WCS/DWI 10.00 0.00 0.00 $10.00 11140-000023 Malmquist, Gregory James WCS/Dispute w/Neighbors 54.00 0.00 0.00 $54.00 11140-000024 Polzin, Linda Lou WCS/Domestic Assault 33.00 0.00 0.00 $33.00 11140-000025 Thiele, Troy Edwin WCS/Domestic Assault 38.00 0.00 0.00 $38.00 11140-000026 Kuehndorf, Henry Floyd WCS/DWI; Test Refusal 75.00 5.35 0.00 $80.35 11140-000027 Pearson, Roger Scott WCS/DAC-IPS 15.00 0.00 0.00 $15.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. c Suite 300 50 East Fifth Street St. Paul, MN 55101.1197 CITY OF LAKE ELMO • al S-S. I`$NAL 1.SS11O CI,TI:O-N FEES 11140-000028 Schlussler, Stacy Rochelle WCS/Assault - 5th; Property Damage 33.00 11140-000029 Dunstan, Paul Robert WCS/FDCR 33.00 11140-000030 Sullwald, Gilbert Elmer MSP/Inattentive Driving; Violate Restrictive DL 26.00 11140-000031 Neihart, Julia Renee WCS/DAS 19.00 t 11140-000032 Porter, Brent Allan MSP/Careless Driving 26.00 11140-000033 Purdy, Johnnie Edward WCS/Domestic Assault 38.00 11140-000034 Wilson, Robert Timothy WCS/Hit & Run - Property Damage; DAR 31.00 11140-000035 Anderson, Nicholas Addam WCS/Theft 5.00 11140-920001 Criminal Prosecutions 357.00 (65 1) 291-8955 (651) 228-1753 facsimile Federal Tax ID #41-0991098 Page: 4 01/31/00 ACCOUNT NO: 11140 EXPENSES ADVANCES BALANCE 0.00 0.00 $33.00 0.00 0.00 $33.00 0.00 0.00 $26.00 0.00 0.00 $19.00 0.00 0..00 $26.00 0.00 0.00 $38.00 0.00 0.00 $31.00 0.00 0.00 $5.00 43.76 26.00 $426.76 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTIVS STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 50 East Fifth Street St. Paul, MN 55101-1197 PROFES'S -I ON'A`L ASSOC 1AT10`N CITY OF LAKE ELMO ACCOUNT NO (6511291-8955 (651) 228-1753 facsimile Federal Tax ID #41-0991098 FEES EXPENSES ADVANCES 11140-970133 RE: BECKER, DON WAYNE (WCS) FAIL TO YIELD 33.00 0.00 17.50 11140-980288 Thill, Michael John (WCS) Driving After Revocation 28.00 0.00 0.00 11140-990007 Nelson, Brian Scott (WCS) Violate OFP 238.00 0.00 0.00 11140-990025 Johnson, Timothy Albert WCS - DUI 5.00 0.00 0.00 11140-990055 Thueson, Andrew Brian MSP - DWI 36.00 0.00 0.00 11140-990056 Toberman, William Howard MSP - Careless Driving; DAB 21.00 0.00 0.00 11140-990076 Hilyar, Cheryl WSC - expired tabs 0.00 0.00 0.00 11140-990109 Hemphill, James William WCS/Possession of Marijuana in MV 0.00 0.00 0.00 11140-990116 Anderson, Jason Michael WCS/Damage to property 28.00 �0.00 0.00 11140-990122 Johnson, Kara Lyn MSP/Careless driving Page: 5 01/31/00 11140 BALANCE $50.50 $28.00 $238.00 $5.00 $36.00 $21.00 $0.00 $0.00 $28.00 21.00 0.00 0.00 $21.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 PETTERSON 65 1) (1753 East 50 East Fifth Street � facsimile (6511 228-1753 facsimile St. Paul, MN 55101-I 197 FRAM BERGMAN Federal Tax ID N41-099I098 Page: 6 CITY OF LAKE ELMO 01/31/00 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES I BALANCE 11140-990141 Jerde, Dugan WCS/Assault 49.00 0.00 29.70 $78.70 11140-990142 McDonald, Bruce Gregory WCS/DUI 42.00 0.00 0.00 $42.00 11140-990163 O'Donnell, Thomas John WCS/AGG GM DUI; DAC-IPS 0.00 0.00 0.00 $0.00 11140-990164 Tchida, Patrick Michael WCS/DAR; Flee Police; GM-AGG DUI; Test Refusal 28.00 0.00 0.00 $28.00 t 11140-990173 Voltz, Jason Robert WCS/Impersonating an Officer 35.00 0.00 0.00 $35.00 11140-990185 Pfieffer, Allen Arthur i WCS/Possess of Drug Paraphrenalia; DAB 21.00 0.00 0.00 $21.00 11140-990192 Jackson, Jeffrey Max WCS/DAC-IPS; Operate ATV on City Street w/o registration 5.00 0.00 0.00 $5.00 11140-990206 Bulera, Randy Lein -Morris WCS/Non MN DL; Fail to Register 63.00 0.00 0.00 $63.00 11140-990209 Doren, Elliot WCS/DAR; Small amount of Marijuana in MV 38.00 0.00 0.00 $38.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT: Suite 300 50 East Fifth Street St. Paul, MN 55101-1197 PROFE5.510N'AL ASS OCIAT1'0N CITY OF LAKE ELMO 11140-990212 Lancaster, Richard A (65 1) 291-8955 (651) 228-1753 facsimile Federal Tax ID 841-0991098 Page: 7 01/31/00 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE WCS/Domestic Assault 15.00 0.00 17.50 $32.50 11140-990213 Vang, Ying WCS/Display Revoked Plates 26.00 0.00 0.00 $26.00 11140-990233 Fesler, Jeannie Carman WCS/DUI; Open Bottle 21.00 0.00 0.00 $21.00 11140-990238 Lafave, Travis P. WCS/Underage Consumption 55.00 0.00 0.00 $55.00 11140-990242 Zabrowski, Christian Michel Small Amount of Marijuana in MV; Drug Paraphrenalia 28.00 0.00 0.00 $28.00 11140-990247 Britton, Benjamin (NMN) WCS/GM - DUI; GM - Test Refusal 21.00 0.00 0.00 $21.00 11140-990248 Christenson, David Alan. WCS/Violate OFP Order 59.00 0.00 35.00 $94.00 11140-990250 Berger, Kara Magnuson WCS/Domestic Assault 112.00 0.00 0.00 $112.00 11140-990253 Murphy, Jerod Keith WCS/No Ins; Operate w/revoked plates; DAR 21.00 0.00 0.00 $21.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 50 East Fifth Street St. Paul, MN 55101-1197 CITY OF LAKE ELMO .krTE FRAM BERGMAN, P<R'0 EEi S'S 1 0 N A C"AS 9-0C.7-. A.T l:O. N 11140-990262 Feist, Jeffrey Carl (651)291.8955 (651) 228.1753 facsimile Federal Tax ID #41-0991098 Page: 8 01/31/00 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE WCS/Fail to Yield to Right of Way 0.00 0.00 52.50 $52.50 11140-990264 O'Donnell, Thomas John WCS/GM - Agg. DUI; DAC-IPS 0.00 0.00 0.00 $0.00 11140-990277 Nystrom, Joshua John WCS/Speed - 65/55; DAS 0.00 0.00 0.00 $0.00 11140-990281 Terry, Jr., Sylvester WCS/No Proof of Insurance; DAR 21.00 0.00 0.00 $21.00 11140-990282 Thomas, Nino Dominic WCS/DAR 21.00 0.00 0.00 $21.00 11140-990288 Sherman, Shane Michael WCS/DWI - 57.00 0.00 0.00 $57.00 11140-990289 Bauer, Leigha Marie WCS/Revoked Plates 28.00 0.00 0.00 $28.00 11140-990290 Fedders, Matthew Lee WCS/GM - DUI 84.00 0.11 0.00 $84.11 11140-990298 Gothmann, Renee L. 35.00 0.00 0.00 $35.00 11140-990301 Tchida, Patrick Michael WCS/GM - Assault; DOC; CDTP; Interfere w/911 call 21.00 0.00 0.00 $21.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL HE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 50 East Fifth Street St. Paul, MN 55101.1197 • P-R�0'FES:S L O N A L. A S S 0 C I. A-Tt0 N' 1651) 291-8955 (651) 228-1753 facsimile Federal Tax ID #41-0991098 Page: 9 CITY OF LAKE ELMO 01/31/00 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE 11140-990302 Murphy, Sean Michael WCS/GM - DUI; Minor Consumption; Open Bottle; Possess of Marijuana 21.00 0.00 0.00 $21.00 11140-990303 Mattson, Robert Duke DWI; Over .10; Over .10 w/i 2 hrs Speed - 89/55 64.00 0.00 0.00 $64.00 11140-990305 Hansen, Eric Charles WCS/DAS 5.00 0.00 0.00 $5.00 11140-990306 Hein, Jason Michael WCS/Nc Insurance; No Proof of Ins. 12.00 0.00 0,00 $12.00 11140-990308 Aamoth, Taralee Ann WCS/Gm - DUI Over .20 12.00 0.00 0.00 $12.00 11140-990309 Howe, Julieann Scare WCS/5th Degree Assault 10.00 0.00 0.00 $10.00 2,975.00 49.22 178.20 $3,202.42 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 (651) 291-8955 50 East Fifth Street P 4TERSONr 1651) 228-1753 facsimile St. Paul, MN 55101-I 197 FRAM /� �T Federal Tax ID 941-0991098 .' , ll GH11 ll�V CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 ACCOUNT NO: FEES EXPENSES 11150-970015 Creative Office Gardens 114.00 - 0.00 11150-980010 ZINTL OP 209.00 1.61 11150-980011 United Properties PUD-Eagle Point Business Park 323.00 3.00 11150-990004 ENGSTROM FIELDS - 2 437.00 1.61 1,083.00 6.22 ADVANCES 0.00 0.00 0.00 0.00 1 11 Page: 1 01/31/00 11150M BALANCE $114.00 $210.61 $326.00 $438.61 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.