HomeMy WebLinkAbout09-20-94 CCMMINUTES APPROVED: 10-4-94
LAKE ELMO CITY COUNCIL MEETING
SEPTEMBER 20, 1994
Although the entire City Council was assembled, the Mayor apologized for not
calling the meeting to order at 7 p.m. due to a video camera problem
Mayor John called the council meeting to order at 7:10 in the council chambers.
PRESENT: Mottaz, Conlin, John, Johnston,. Johnson, City Engineer Bohrer, Attorney
John Miller and Administrator Kueffner.
1. AGENDA
DELETE: 5B. Heritage Preservation Commission (City Administrator did not complete
ordinance), 5D. Curfew, Nuisance Ordinance (City Administrator was not able to
discuss ordinance with Washington County Sheriff's Dept.)
ADD: 7A. Request status of engineer's response to VBWD, 9B. Propose legislation on
annexation, 8. Junker Landfill
M/S/P Johnson/Mottaz - to approve the September 20,1994 city council agenda as
amended. (Motion carried 5-0).
2. MINUTES: August 16, 1994
M/S/P Mottaz/John - to table the August 16, 1994 city council minutes until the October
4, 1994 meeting for insertion of a detailed statement of the property owner's request.
(Motion passed 5-0).
MINUTES: September 6, 1994
Council member Johnston asked for clarification by the city attorney of sentence on
Page 4, 1 st paragraph.
M/S/P Mottaz/John - to table the September 6, 1994 council minutes for clarification on
sentence. (Motion passed 5-0).
3. CLAIMS
M/S/P Conlin/Johnston - to approve the September 6,1994 claims #3011 through
#3044 as presented. (Motion passed 5-0).
LAKE ELMO CITY COUNCIL MINUTES SEPTEMBER 20, 1994
4. PUBLIC INFORMATIONAUINQUIRIES:
A. Petition for extending city water
The Council received a oetition from several residents on Lake Elmo Avenue
requesting that the city "survey and estimate the cost of obtaining city water to the
dwellings on Lake Elmo Avenue".
Earl Goerss, 2641 Lake Elmo Avenue, explained he approached the city 15-20 years
ago asking for city water and was told for $25,000 he could have water installed. His
water is very poor because it contains much iron and bacteria causing an odor and a
bad taste. Goerss asked the council to take into consideration that lakeshore property
pays very high taxes.
City Engineer, Larry Bohrer, will prepare the cost estimate for the furthest property
south on the petition, (McLeod), and some of the major considerations for the next
meeting. In this way, it will help Mr. Kemp, who is now building in the area, to make a
decision whether he should go ahead with a well or make some temporary
arrangements until the spring. It's going to be fairly expensive compared to other water
extensions because:
1. You have the lake on the other side of the road so there is no one on that side of the
road to share the cost. Only one side of the road will benefit from this.
2. If we fan find enough room on either the east or west blvd. of the county road to
extend the water main so they don't have to dig in the shoulder or blacktop.
3. Large lots with large frontage.
Bohrer estimated approx. $1,000 cost for a feasibility study. This cost can be assessed
to the project if it goes forward. Bohrer will mail this same information to the petitioners
on the list before the council meeting.
Jim McLeod, 2543 Lake Elmo Avenue N., indicated that the commodes, washing
machine and sink in his home are stained with iron. He chlorinates his well about three
times a year just to keep the odor down.
M/S/P John/Mottaz - to direct the City engineer to prepare a cost estimate of water
extension to those Lake Elmo Avenue residents on the petition and in addition give us
an idea of what it would cost to extend the water further south. (Motion passed 5-0).
M/S/P John/Johnson - to amend the agenda by moving 7A. up to 4B in order for the city
engineer to complete his report and depart (Motion passed 5-0).
LAKE ELMO CITY COUNCIL MINUTES SEPTEMBER 20, 1994
4B. Response from engineer to VBWD
At the last meeting, the Council discussed the important features of the VBWD 509 plan
and Bohrer reduced those comments to writing, included Gordy Grundeen's comments
as instructed, and a letter to the VBWD from the Mayor regarding the green slime.
Bohrer then called Randy Peterson, Barr Engineering and representative for VBWD,
who explained this was not going to be an agenda item at the VBWD meeting, so he
faxed the comments to Randy Peterson who later had left a message on this voice mail
to all him because he.had some questions on Mr.Grundeen's submittal. Bohrer will
make copies for the council of his letter to the VBWD.
5. UNFINISHED BUSINESS:
A. Armstrong -Appeal Hearing
The council received a letter from Jerry Filla, dated September 16, 1994, on the
Armstrong request for Text Amendment and Conditional Use Permit Amendment. Filla
indicated the property owners do have the right to have their request receive formal
review and ultimately a decision from the Council. Filla recommended that the two
matters be placed back on the Planning Commission agenda for a public hearing after
appropriate notice.
Attorney Miller explained the Armstrongs do not have any vested rights in the prior
ordinance. If they are to go forward with the current proposal, it would be the functional
equivalent of reinstating the Alternative Ag and then examination of the CUP.
Administrator Kueffner pointed out the application has to be amended to reflect, rather
than a text amendment, a request for reinstatement of the ordinance to enable them to
proceed. They have proposed an amendment to the text that would have proceeded
had it not been repealed. That text can now be submitted as the new Alternate Ag
regulations because that is what they want and the application can proceed that way.
Tom P. Armstrong stated their position is the application, as submitted, should proceed
under the ordinance that was in existence at the time the application was made. They
have no plans to alter the application.
Attorney Miller answered Councilman Johnson's questions that a public hearing can be
held without the council reinstating Alternate Ag Zoning.
Councilman Mottaz asked, "Does that put us in a position where someone can make a
claim that our action considering this to be our reinstating the Alternate Ag?" Attorney
Miller didn't think that argument could be made because all you are doing at this time is
saying that the request should be put back into a posture where there is a public
hearing on the request. The result of the public hearing may be that the Planning
Commission would ultimately come to the conclusion that the request is not proper
procedurally because Alternative Ag had been previously eliminated.
LAKE ELMO CITY COUNCIL MINUTES SEPTEMBER 20, 1994
M/S/P Mottaz/Johnson - to move the recommendation contained In Attorney Jerry
Filla's letter, dated September 16,1994, recommending that the Armstrong request for a
text amendment and conditional use permit amendment be placed back on the
Planning Commission agenda for a public hearing after appropriate notice and to
authorize the attendance of Attorney Filla at the Planning Commission public hearing.
(Motion passed 5-0). ,
B. Heritage Preservation Ordinance (Deleted)
Council Liaison
The Heritage Preservation Commission has asked for a City Council liaison.
M/S/P Johnson/Johnston - to assign council liaisons as follows:
Jess Mottaz - council liaison to Heritage Preservation Commission
Karen Johnston - council liaison to Planning Commission
Rita Conlin - council liaison to solid waste commission
Dick Johnson - council liaison to Parks Commission and Maintenance Advisory
Commission. (Motion passed 5-0).
M/S/P Johnston/Johnson - to amend the council agenda to include agenda item, Stable
Ordinance. (Motion passed 5-0).
C. Stable Ordinance
M/S/P Johnson/Johnston - to direct the staff to call a public hearing for the proposed
Stable Ordinance, as amended (4A. replace "not" with "only"), and other related
ordinances by the Planning Commission as expeditiously as possible. (Motion passed
5-0).
D. Curfew/Nuisance Ordinance (Deleted)
6. PLANNING/LAND USE & ZONING:
A. Recommendation from Parks Commission regarding Survey
The council received a draft "Park Survey" prepared by the Parks Commission. In the
August 22, 1994 Parks Commission Minutes, they did not make a recommendation on
how to distribute the survey, but left it up to the City Council.
M/S/P Johnston/Conlin - to direct the staff to include park survey as presented and mail
with next edition of city newsletter as a separate insert and add article within body of
newsletter stating the enclosed survey is to be submitted by a deadline of November 1,
1994.(Section for comments:What would you like the city to address; such as,
vandalism, recreational activities sponsored by city). (Motion passed 5-0.)
LAKE ELMO CITY COUNCIL MINUTES. SEPTEMBER 20, 1994 5
The Council received a letter of resignation from Parks Commissioner, Kevin Heichel.
M/S/P Mottaz/Conlin - to accept the resignation of Kevin Heichel from the Parks
Commission and send letter of appreciation to him and advertise vacancy. (Motion
passed 5-0).
B. Recommendation from Planning Commission on Comp Plan Amendment and
Lake Elmo Municipal Code Amendment
At the July 19, 1994 meeting, it was brought up that there was a conflict between the
proposed Limited Business designation and the Comprehensive Plan and Code. in
both the Comp Plan and Code, Limited Business was designated for 1-94 only. The
Planning Commission held a public hearing to consider amending both the Comp. Plan
and text of the Code. The was no one at the public hearing to speak against the
proposal. A letter was read into record from Ann Bucheck, 2301 Legion Avenue,
stating opposition to this change. The Planning Commission, on a 6-2 vote,
recommended that the Comprehensive Plan and code be changed to delete a specific
reference to 1-94 for Limited Business.
M/S/P Conlin/John - to adopt Ordinance 8105 amending Section IIC3c(2) of the 1990
Lake Elmo Comprehensive Plan and Section 301.070 D.14 of the 1979 Lake Elmo
Municipal Code as recommended by the Planning Commission. (Motion passed 5-0).
M/S/P Johnston/Johnson - to take the motion off the table. (Motion passed 5-0).
M/S/P John/Conlin - to approve a future land use designation of LB of the Highway 5
property (South of Highway 5, north of the Chicago North Western Railroad tracks
between Ideal Avenue and Stillwater Blvd. conditioned upon approval of the minor plan
amendment by the Metropolitan Council. (Motion passed 5-0).
C. CSAH 10 Construction - Bike Trail
The council has received a letter from Chris Thorton, Washington County Public Works,
asking if Lake Elmo would like to have the bike trail surfacing included in the CSAH 10
project. The total cost to Lake Elmo is $20,000, from the west city limits of Lake Elmo
to 1/3 mile east of CSAH 13 (Inwood Avenue) based on the contract prices obtained
from Forest Lake Contracting. The City did not get the grant that we applied for.to brinc
a bicycle trail from our western city limits to the Regional Park.
M/S/P Johnson/Conlin - Because of the nature of the change in the trail not going to the
Regional Park, the council referred this matter to the Parks Commission for further
review and a recommendation to Council. (Motion passed 5-0).
Kes Tautvydas, Chair of Parks Commission, will make the Parks members aware that
the council needs to make a decision by October 31, 1994.
LAKE ELMO CITY COUNCIL MINUTES SEPTEMBER 20, 1994
7. CITY ENGINEER'S REPORT:
8. CITY ATTORNEY'S REPORT:
A. Junker Landfill
The Council indicated there was not enough time to take a look at the joint agreement
and did not want to spend $5,000 at this time or enter into this particular agreement.
The following questions were raised: Was everyone asked for $5,000? Who is involved
in this and how is it going to be coordinated? How are the decisions going to be made?
What was the distribution list for the agreement?
Councilman Johnson commented that he didn't understand the motive of some of these
companies and asked what are the disadvantages of this becoming a Superfund site?
M/S/P Mottaz/John - to direct the city attorney to send a letter requesting an extension
of time because the timeline did not afford us enough time to answer questions and
also ask for clarification of the joint agreement. (Motion passed 5-0).
This will be an OLD BUSINESS item on the October 4, 1994 council meeting.
9. CITY COUNCIL REPORTS:
Mayor John reported:
On September 8, 1 attended the Valley Branch Watershed District meeting and
passed them a letter asking that they review their decision not to plug the Olson Lake
Estates Pond outlet.
On September 12, the MAC, Councilors Johnson, Johnston and I toured the
Maintenance and Parks facilities to meet the staff, review equipment needs and get a
better appreciation of these organizations.
On September 14, 1 attended the bimonthly communications meeting of elected
officials for School District #622. There was discussion on the proposed joint
county/school library to be located at the new Elementary/Middle school site. Lake
Elmo was asked to supply a representative to serve onthe design team for the library.
This request will be published in the city newsletter.
On September 19, 1 attended the Twin Cities Regional White House Conference on
Aging.
Council member Conlin suggested initiating legislation to amend annexation laws, as
simple as saying, that both communities would have to agree to detachment/
annexation. Once this is drafted we could invite Senator Laidig and see how we could
proceed.
LAKE ELMO CITY COUNCIL MINUTES SEPTEMBER 20, 1994
Administrator Kueffner explained Oakdale has asked MN/DOT to vacate the right-of-
way land rather than sell it. Then the land will go back to the property owners, and they
will have an opportunity to buy it from the property owners.
M/S/P Mottaz/Johnson - to direct the staff to write a letter to MnDOT indicating Lake
Elmo goes on record opposing the Dept. of Transportation vacating this property and
the actions that Oakdale is seeking. (Motion passed 5-0).
M/S/P Mottaz/Conlin - to direct the staff to work with Ellen Sampson to draw up
proposed legislation dealing with annexation laws that the council can present to
Senator Laidig and authorize this cost, not to exceed $1,000, to come out of the
Administrative Reserve Fund; otherwise, this will come back to the council. (Motion
passed 5-0).
Councilman Mottaz asked if George Burkard had been contacted to see if he would
come to one of the council meetings to discuss sewer project. Administrator Kueffner
answered she just received a draft letter from Paul Donna, Springsted, Inc, that he is
going to send on to Mr. Burkard.
10. CITY ADMINISTRATOR'S REPORT:
A. League of MN Cities Regional Meeting
The council received an invitation and program for the 1994 League of Minnesota Cities
Regional Meeting to be held in Lindstrom on October 24,1994. None of the council
members were able to attend this meeting.
B. League of MN Cities Police Seminar
Mayor John will attend this seminar in St. Cloud on October 27-29, 1994 and asked for
council input in form of a memo on what problems that they see in the community.
C. Met Council's Regional Breakfast
Council members John, Johnston, Johnson, Mottaz will attend the Regional Breakfast
Meeting for Local Officials in Washington County on Monday, September 26 at Lake
Elmo Inn.
Administrator Kueffner will attend the October 6, 1994 workshop on the information
Super Highway at the University of MN/St. Paul Student Center.
LAKE ELMO CITY COUNCIL MINUTES SEPTEMBER 20, 1994 8
D. Resignation of Thomas G. Armstrong HPC
M/S/P Johnston/John - to accept the resignation of Thomas G. Armstrong from the
Heritage Preservation Commission, direct the City Administrator to send a thank you
letter to Mr. Armstrong for his service to this commission, and advertise the vacancies
In the city newsletter. (Motion passed 5-0).
M/S/P Mottaz/Conlin - to adjourn meeting at 9:30 p.m. (Motion passed 5-0),
Ordinance 8105 amending, Section IIC3c(2) of the 1990 Lake Elmo
Comprehensive Plan and Section 301.070 D.14 of the 1979 Lake Elmo
Municinal Code
Mayor's Report September 20, 1994
On September 8, I attended the Vallev Branch Watershed District meeting,
and passed them a letter asking that they review their decision not to plug
the Olsen Lake Estates Pond outlet. This was because they were not made
aware, at their August 25 meeting, of the very high phosphorus content in
the discharge (253 micrograms/liter). On this occasion, they unanimously
agreed to instruct the City of Oakdale to plug the outlet forthwith. I have
since learned that the Oakdale City Administrator decided to refer this to the
next meeting of the City Council, to be held on September 27, Some days
later I was made aware of a special Oakdale Council meeting on, or about
September 12, but the subject was not brought up at that time.
On September 12, Councillors Johnson, ,Johnston and I toured the
Maintenance and Parks facilities to meet the staff, review equipmentneeds
and get a better appreciation of the Maintenance and Parks organizations.
We had a useful visit and I appreciate the time that was set aside by the
staff to describe their operations. We became aquainted with the size and
usefulness of equipment in serving the City 's needs. The visit helped us
appreciate the challenges inherent in snow removal, street sweeping and the
size of turning circles in cul de sacs.
On September 14, I attended the bimonthly communications meeting of
elected officials for School District 622. I was able to tell Mayor Bearth of my
concerns relating to the continued discharge from Olsen Lake Estates Pond,
only to be told that, it would be reviewed on September 27. There was other
discussion on the proposed joint County/School library to be located at the
new Elementary/Middle school site. Lake Elmo was asked to supply a
representative to serve on the design team for the library, so I am open to
suggestions.
There was also a representation from a number of citizens asking for an
additional ice arena to be added to the present Polar arena. The cost -
approximately $2.5 million - would be met by contributions from the three
Cities and the school District, each paying about $60,000 p.a. over the next 20
years. No conclusions were made.
There was also reference to a joint collaborative effort between the Cities of
Woodbury and Oakdale, and School District 834 to construct a new
elementary K-6 school in Woodbury, to open in the fall of '96. This would be
a joint project, funded by a Washington County HRA Bond issue.
Yesterday, I attended the Twin Cities Regional White House Conference on
Aging, This was a well attended public hearing where people from various
organizations testified on aging issues and policy recommendations to
identify the needs of older Americans in the 21 st Century. This was a wide
ranging conference covering many issues, from support for the disabled, the
visually and hearing impaired, to Elder rights, Employment, Long Term Care
in the Home and Community and Health Care Reform. It provided useful
insight to the needs of the older segment of the population, which will
become more and more significant as the age distribution of America
changes. I took notes, but there is too much to be included here. I came away
with a better understanding of the communities' needs, as well as of the
many different support groups that exist.
SEPTEMBER 20, 1994 LADE ELMO COU14CIL MEETING
List of Claims for Approval
For the period 09/16/94 to
09/16/94
09116/94
CLAIM
TOTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR WHAT PURPOSE
DATE
NUMBER
CLAIM
NUMBER
AMOUNT
MCMA
MEMBERSHIP DUES
09/16/94
TOIL
60.00
100-41300-433
607.00
AMERICAN FLAGPOLE & FLAG CO.
NEW FLAG FOR OFFICE
09/16/94
3012
47.93
100-41500-404
47.93
LAKE ELMO FLORAL
PLANT FOR IRS JONES
09/16/94
3013
28.76
100-41300-216
28.76
WASHINGTON COUNTY TREAS.
RECORDING FEES
09/16/94
3014
39,06
100-41500-260
39.00
HAGBERG'S COUNTRY MARKET
MISC SUPPLIES
09/16/94
3015
29.62
100-41500-400
29.62
ST CROIX ANIMAL SHELTER
AUGUST ANIMAL IMPOUNDING
09/16/94
3116
531,83
100-42700-418
531.83
CITY OF NORTH ST PAUL
ANIMAL CONTROL VEHICLE
69/16/94
3017
165,00
101-42700-415
165,00
TKOA
JULY ENGINEERING
09/16/94
3018
1,731.20
150-41930-300
1,218,28
100-0856-312
167.36
402-41930-308
277.50
803-41930-30R
68.06
R L K ASSOCIATES, LTD
JUNE & JULY PLANNER
09/16/94
3019
4,568.70
100-41910-300
825.20
803-41910-300
3,743.50
PETERSON FRAM & BERGMAN
AUGUST LEGAL FEES
09/15/94
3020
6,325.81
108-41600-300
5,288.87
803-41600-300
37.00
TNT RECYCLING
AUGUST RECYCLING
09/15/94
3021
5,511.69
100-43200-318
3,541.50
803-43200-318
1,970.10
FRED'S TIRE CO.
FIRE DEPT TRUCK REPAIR
09/16194
3022
28.00
100-42200-220
23.00
OSWALD FIRE HOSE
FIRE DEPT SUPPLIES
09/16/94
3023
141.75
101-42200-217
141.75
RICHARD SACHS
INT'L FIRE CHIEFS CONF,EXPENSE
09/16/94
3024
486.22
100-42200-207
486.22
LAKE ELMO FIRE DEPARTMENT
1994 STATE AID
09/16194
3025
15,492,00
100-42200-325
15,492.00
LAKE ELMO FIRE DEPARTMENT
PETTY CASH REIMBURSEMENT
09/16/94
3025
166.59
160-42200-217
166.59
LAKE ELIO OIL
AUGUST GAS & OIL
49/16/94
3027
1,355.67
106-42200-212
250.32
100-43109-212
1,031.25
1
100-42400-331
60.50
100-45200-221
13,60
ELMO'S LUMBER & PLYWOOD
FIRE & PARKS SUPPLIES
09/16/94
$028
45.28
100-42200-401
18.61
106-45200-219
26.67
TNT INC
FIRE & MAINT TRUCK REPAIR
09/16/94
3829
435.32
100-42200-220
388.88
100-43100-221
46.44
LAKELAND FORD TRUCK SALES
NAINT TRUCK REPAIR
09/16/94
3030
423.61
160-43100-221
423.61
ELMER'S REPAIR
NAINT DEPT CHAIN SAWS
09/16/94
3031
36.87
110-43100-223
36.87
MARY'S TOOL'S INC.
MAINT DEPT SHOP TOOLS
09/16/94
3032
134.03
100-43100-223
134.03
BAUER BUILT TIRE & BAT
NAINT DEPT TRUCK REPAIR
09/16/94
3433
427.11
100-43100-221
427.11
WASHINGTON COUNTY TREAS.
ROAD GRADING-JUNE & JULY &SIGNS
09/16/94
3034
983.17
100-43100-408
887,32
100-43100-226
95.85
NORTHERN
MAINS DEPT SHOP SUPPLIES
09/16/94
3035
108.25
100-43100-224
108.25
VALLEY AUTO SUPPLY
MAINT DEPT TRUCK REPAIR
09/16/94
3036
106.26
100-43100-221
105,29
AIRSIGNAL, INC.
MAINT DEPT PAGERS
09/16/94
3037
81.26
100-43100-320
87.26
SRO-TEX, INC.
OFFICE & MAINT SUPPLIES
09/16/94
303E
83.07
100-41500-400
41.53
160-43100-223
41,54
MSLSOLV ENVIRON. SERVICE
MAINT & PARKS SUPPLIES
09/16/94
3039
112.90
100-43100-223
56.45
101-45280-221
56.45
6ENEX
MAINT DEPT SHOP SUPPLIES
09/16/94
3040
12.80
108-43100-223
12.80
POWER BRAKE & EQUIPMENT
MAINT & PARKS SUPPLIES
09/16194
3041
53.06
100-43100-221
13,40
100-45200-221
39.66
MILLER EXCAVATING
MAINT DEPT STREET SUPPLIES
09/16/94
3042
144,35 .
100-43100-223
144.35
MOGeEN SOD FARMS, INC.
MAINT DEPT STREET SUPPLIES
09/16/94
3043
79.83
100-43100-224
79.88
OAKDALE, CITY OF
AUGUST WATER PURCHASED
09/16/94
3044
815.04
601-49400-250
815,04
TOTAL FOR MONTH
39,796.94
39,796.94
TOTAL YEAR TO DATE
39,796,94
39,796.94
INV®ICE
1 L Imo,
A
TOLTZ, KING, DUVALL, ANDERSON
ii
(
AND ASSOCIATES, INCORPORATED
ENGINEERS -ARCHITECTS- PLANNERS
1500PIPER JAFFRAV PLAYA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 66101.2140
PHONE:61=92-4400 FAX:612@92-0063
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO MN 55042
Date: August 30, 1994
Commission No: 09150-949
Invoice No: 027344
Period Ending: 07/31/94
For Professional Services in connection with the Attendance at City
Meetings. Agreement dated February 2, 1988.
July 5, 1994 T. Prew - City Council Meeting 50.00
July 19, 1994 L. Bohrer - City Council Meeting 50.00
AMOUNT DUE $ 100.00
3 ✓ u
3/
0.2 yl %,U 3ov
30 -3d�
State of Minnesota )
ss
County of Ramsey
7?
.3G
r,6
Ray A. Andrews, being first duly sworn, deposes and says that the
foregoing account is just and true; and the services therein charged were
actually rendered and of the value therein charged, that the expenses
incurred were paid by the affiant and no part of the same has been paid.
Subscribed and sworn to before me,
a notary public, on this date
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
Ratj
INVOICE
e'!
TKAND
ASSOCIATES, INCORPORATED
ENGINEERS • ARCHITECTS • PLANNERS
1600 PIPER JAFFRAV PLAZA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 66101-2140
PHONE:612/M-4400 FAX:6121292.0083
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO MN 55042
Date: August 30, 1994
Commission No: 09150-940
Invoice No: 027343
Period Ending: 07/31/94
For General Engineering Services as listed below. Authorization dated
February 2, 1988.
1. Oakdale/Lake Elmo Joint Use Sewer in
Section 32 - Prepare for and attend Meeting:
L. Bohrer 4.00 Hrs. @ 30.43 = 121.72 x 2.75 = 334.73
Expenses:
L.
Bohrer -
Travel
8.70
Beckwith,
Inc. (Inv. copy
attached)
115.56
2. TH 6 Meeting
with Pine
Sorinas
and
Grant Township:
L. Bohrer
2.75
Hrs. @
30.43
= 83.68
x 2.75 =
230.12
Expenses:
L.
Bohrer -
Travel
10.73
3. Roll na Hills:
T. Prew
1.00
Hrs. @
22.64
= 22.64
x 2.75 =
62.26
Expenses:
T.
Prew - Travel
/7
5.80
V
4. Provide all
past Isle
Avenue
information
to Conrad
Adams
Jr
L. Bohrer
0.50
Hrs. @
30.43
= 15.22
x 2.75 =
41.86
PAGE 2 INVOICE Comm. No. 09150-003
5. Assist Public works Department in
Locating Water Curb Box on Lake Elmo Avenue:
L. Bohrer 1.00 Hrs. @ 30.43 = 30.43 x 2.75 = 83.68
6. CSAH 10 Mitigation Plan and Filling
- w/Armstrong and Washington County, Letter o Council,
L. Bohrer 3.50 Hrs.. @ 30.43 = 106.51 x 2.75 = 292.90
State of Minnesota )
ss
County of Ramsey )
AMOUNT DUE ....................... $ 1,186.34
Ray A. Andrews, being first duly sworn, deposes and says that the
foregoing account is just and true; and the services therein charged were
actually rendered and of the value therein charged, that the expenses
incurred were paid by the affiant and no part of the same has been paid.
Subscribed and sworn to before me,
a notary public, on this date
S
TOLTZ, KING, DUVALL, ANDERSON
-AND ASSOCIATES, INCORPORATED
a _11
BECKWITH INCORPORATED
EDINA: 7108 Ohms Lane, Edina, MN 55439, (612) 831-3500
INVUI(:t
IIIIINII�u� PAGE: 1
' 14-T11650
c (�
o TKDA & ASSOCIATES, INC. 0 ATTN: CHRIS G}`t"'
0 1500 PIPER JAFFRAY PLAZA E P.O. #9150->
T 444 CEDAR STREET T
0 ST. PAUL MN 55101-2140 s f
06/22/94 0002 06/02/94 NET 30 7406130-IN
OVERSIZE DOCUMENTS ON BOND ORDERED: 72.00 .7500 54.00
REDACTIONS - BOND ONE STEP ORDERED: 24.00 2.2500 54,00
Itilol
PLEASE SEND YELLOW COPY AS REMITTANCE. THANK YOU!
.00 108,00 .00
INVOICE
TOTAL 7 115.
SEP 6 1994
1 /� INVOICE
TOLTZ, KING, DUVALL, ANDERSON
...LLLiii���
AND ASSOCIATES, INCORPORATED
ENGINEERS • ARCHITECTS • PLANNERS
1600 PIPER JAFFRAY PLAZA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 65101,2140
PHONE:812r2N.4400 FA%:m2252-0050
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO, MN 55042
Date: August 30, 1994
Commission No: 10374-03
Invoice No: 027364
Period Ending: 07/31/94
For Professional Services in connection with the
1993 MSA Project - Jamaca Avenue and.Lake Jane
Trail. Authorization approved at Regular City
Council Meeting on February 2, 1993.
Part III -Construction Engineering (10374-03):
Personnel: Classification: Billing Rate:
T. Prew Registered Engineer 4.00 Hrs. 9 62.26 = 249.04
J. Stenerson Technician .50 Hrs. @ 33.72 = 16.86
Reimbursable Expenses:
Thomas D. Prew -. Travel 11.60
AMOUNT DUE ................................. $ 277.50
State of Minnesota
ss
County of Ramsey )
Ray A. Andrews, being first duly sworn, deposes and says that the foregoing
account is just and true; and the services therein charged were actually
rendered and of the value therein charged, that the expenses incurred were
paid by the affiant and no part of the same has been paid.
Subscribed and sworn to before me,
a not ry public, on this date
Augupt)30, 1,9,94,
LINDA E. JOHNSON
NOTARY PUBLIC -MINNESOTA
RAMSEY COUNTY
AV Comm. EXPIM Aug. 4, 199:
TOLTZ, KING, DUVALL, ANDERSON
AND ,. IATES,/npINCORPOR/An/TED
/ AiX/7ni
TKDA INVOICE
TOLTZ, KING, DUVALL, AND(IRSON
INCORPORATED
AND ASSOCIATES,
ENGINEERS - ARCHITECTS • PLANNERS
1600 PIPER JAFFRAY PLAZA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 66101-2140
PHONE:612r,92.4400 FAX:6121292-0060
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO, MN 55042
Date: August 30, 1994
Commission No: 10567-01
Invoice No; 027375
Period Ending: 07/31/94
For Professional Services in connection with the
Local Water Management Plan - Phase I - Structure
and Pond Inventory and Problem Area Identification
Authorization approved at Regular City Council
Meeting on November 16, 1993.
Ph I-Structure/Pond Inv & Prob Area Iden (10567-01):
Personnel: Classification: Billinc Rate:
L. Bohrer Senior Registered Engin 2.00 Hrs. @ 83.68 = 167.36
AMOUNT DUE ................................. $ 167.36
State of Minnesota )
ss
County of Ramsey
Ray A. Andrews, being first duly sworn, deposes and
account is just and true;
rendered and of the value
paid by the affiant and n
and the services therein
therein charged, that the
o part of the same has bee
Subscribed and sworn to before me,
a notary public, on this date
Augu 30, 1
D
19LINDA E. JOHNSONNNESOTA
NOTARYUSLIC-
RAMPEY COMIUNTY
my Comm. E Plres Aug, 4, 1996
■
says that the foregoing
charged were actually
expenses incurred were
r. paid.
TOLTZ, KING, DUVALL, ANDERSON
AND 71ATES, I/N�'CORP�/ORAT/E�D /
Project Name:
CITY OF LAKE ELMO
MARY KUEFFNER - CITY ADMINISTRATOR
3800 LAVERNE AVE. N.
LAKE ELMO, MN 65042
Project Number:
Invoice Number:
Invoice Period:
93081
6
June & July 1994
SFP '1 2 1994
For Professional Planning and Consulting Services - Performed specifically for the City of Lake Elmo,
Amount
Amount
Previously
Current,
BiiledAo
No.lInvoiced
lnvoice:
Date
General
1,684.75
110.00
1,794.75
A
TH 5 Corridor Study
744.00
744.00
B
Alternative Ag Issue
302.50
302.50
C
Rural Density Plan Amendment
1.072.50
1,072.50
D
120 -Acre MUSA. Expansion
660.00
467.50
1,127.50
E
MWCC CD Study
275.00
275.00
F
440 -Acre MUSA Expansion
302.50
302.50
G
Washington County Presentation
435.00
435.00
H
Oakdale/Woodbury Planning
875.00
875.00
1
1-94 Corridor
283.00
247.50
530.50
J
Recodification
467.50
467.50
K
Oakdale Annexation Legislation
82.50
82,50
City Res onse to Regional Blue rint
137.50
137.50
N
O
Subtotal Identified Projects
7,321.75
825.00
8,146.75
1
Meetings
Recodification
500.00
500.00
City Council
300.00
300.00
Planning Commission
382.50
382.50
APC
100.00
100.00
Subtotal Meetings
1,282.50
0.00
1,282,50
GRAND TOTAL
8,604.251
825.00
9,429.25
CURRENT
PROJECT
INVOICE
TO DATE
SUBTOTAL PROJECT ACTIVITY
826.00
8,146.75
SUBTOTAL MEETINGS (1)
0.00
1,282.60
ADDITIONAL SERVICES
0.00
0.00
TOTAL INVOICE AMOUNT
_S) 825.00
9,429.25
PAYMENTS RECEIVED TO DATE
8,604.25
GLANCE OUTSTANDING
825.00
825.00
Project Name:
CITY OF LAKE ELMO
MARY KUEFFNER - CITY ADMINISTRATOR
3800 LAVERNE AVE. N.
LAKE ELMO, MN 55042
Project Number: 93082
Invoice Number: 6
Invoice Period: June, 1994
For Professional Planning and Consulting Services - Performed specifically for the City of Lake Elmo's developers
SUBTOTAL PROJECT ACTIVITY
SUBTOTAL MEETINGS (1)
ADDITIONAL SERVICES
TOTAL INVOICE AMOUNT(S)
PAYMENTS RECEIVED TO DATE
CURRENT PROJECT
INVOICE TO DATE
2,763.76
0,00
0.00
2,763.75
11,258.25
400.00
0.00
11,658.25
8,894.50
BALANCE OUTSTANDING 2,763.75 2,763.75
50 Ea P ''FERSQN
50 Eastt Fifth Street
St. Paul, MN 55101•I 197 F� BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Administration
(612) 291-8955
(612) 228-1753 facsimile
Page: 1
08/31/94
ACCOUNT NO: 11135-920001M
STATEMENT NO: 32
08/01/94
HOURS
JPF
Telephone conference with Adm./Bldg. Insp. re:
bldg. permit Armstrong CUP.
.20
18.00
08/02/94
JPF
Review Council Agenda; tele. Adm. re: Animal
Shelter Contract and Adm. appeal by Flying J;
tele. atty. Niles re: same; Adm. re: misc. crim.
regs.
JPF
Attend Council Meeting.
2.80
252.00
2.70
243.00
08/03/94'
JPF
Telephone conference with Adm. re: MUSA .
extension.
JPF
Telephone conference with Adm, re: subd.
.40
36.00
regs.
revisions and U.S. Sup. Ct. case requirements.
.40
36.00
08/04/94
JPF
Telephone conference with Adm. re: LB amendments
to zoning code and comp. plan text; re: Ooetschel
annex resol. and legal; re: DNR access Lk
Demontreville;
re: grading regs; re: regional
park authority.
1.30
117.00
08/10/94
J.PF
Letter to City re: Tigard and public use regs;
draft ordinance.
JPF
Review Adm. memo re: li h
changes;
•70
63.00
clerk; tele. liq. control COMM.; rev. and
city reg; Corr.
Adm. re: changes; draft
ordinance.
2.20
198.00
MIS STATEWNT IS DUE AN D IP AYABLE TO T-HE ELINHB OF 711v MONTH.
PAYMENTSRECEIVEDAFTER THE LAST DAY OF THE MONTH'AIL L BE CREDITED TO THE NEXT MONTH'S STATEMENT
Suite 300 TPETE SON
East Fifth Street
St FRAM BERGMAN
St. Paul, MN 55 101. 1197
CITY OF LAKE ELMO
Administration
(612)291-8955
(612) 228.1753 facsimile
Page: 2
08/31/94
ACCOUNT N0: 11135-920001M
STATEMENT NO: 32
HOURS
08/11/94
JPF
Telephone conference with Adm. re:
council agenda
items; Hammes, Armstrong; liq. regs;
public use
.60
54.00
JPF
dedication.
Review City file re, Armstrong CUP;
impact of
90
81.00
City project.
08/15/9'4
JPF
Review Council Agenda; tale. Adm. re: agenda
1 10
99.00 .
items; tale. Adm. re: Liq. regs.
\
08/16/94
5.60
495.00,
JPF
Attend Council Meeting.
08/18/94
JPF
Telephone conference with Adm. re:
resolution for
30
27.00
1990 comp. plan.
08/19/94
„40
36.00
JPF
Review PC agenda items.
08/23/94
JPF Review Hanson lit. file re: history of permitted 1.20 108.00
uses.
JPF Review Adm. memo re: Armstrong CUP condition; 90 81.00
rev. and tale. adm.; corr. adm.
JPF Telephone conference with owner 6end Adm. 1 10 99 00
re: Hammes site and pptY. proposals.
08/25/94 .80 72.00
JPF Draft Hanson memo.
08/30/94
JPF Telephone conference with Adm. re: council agenda
items and Hilyar ppty; tele. Adm. re: Hanson /
ppty; revise Hanson memo; corr. same. 1,40 _-126µ00k
Jerome P. Filla 24.90 2,241.00
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.
50 Ea t F PETERSON,
50 East Fifth Street � 7t � MAN
I6121 291-8955
St. Paul, MN 55101.1197 - MAMW "BE wc, (612) 228.1753 facsimile
� 1 r � �
CITY OF LAKE ELMO Page: 3
08/31/94
ACCOUNT NO: 11135-920001M
Administration STATEMENT N0: 32
HOURS
FOR. CURRENT SERVICES RENDERED __ --------
24.90 2,241.00
Photocopies
Fax Charge — Local 10.00
12.00
TOTAL EXPENSES THRU 08/31/94
22.00
TOTAL CURRENT WORK
2,263.00
BALANCE DUE
$2,263.00
THIS :5TATEIMELN'T IS DuE AND PAVA13LZ TO THE END OF THE Mt NTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 PETER
St East Fifth N Street5101BERGMAN
5t. Paul, MN 55101-I 197FRAM
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 65042
Junker. Landfill
(6t2)291.8955
(6121 228.1753 facsimile
Page; 1
08/31/94
ACCOUNT NO: 11135-940001M
STATEMENT NO: 2
HOURS
08/01/94
JPF Revise responses to EPA info. request; corr. adm•
60
54.00
same.; tele. adm. same.
JPF Telephone conference with Adm. tres. re;
info.
insurance and payment records; revise EPA
40
36.00�
sheet.
_—_—
-----
1.00
90.00
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
1.00
90.00
3.00
Fax Charge — Local
----
TOTAL EXPENSES THRU 08/31/94
3.00
93.00
TOTAL CURRENT WORK
$93.00
BALANCE DUE
THIS STATEMENT IS DUE .AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED 0TER THE LAST DAY OF THE MONTH 1l91.1. BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite PT'
50 Eastt Fifth Street ''�� HL111�A�J• 11\VI 16121 291.8955
St. Paul, MN 55101.1197 F'�M (612) 228-1753 facsimile
BERGMAN
CITY
OF LAKE
ELMO
Page: 1
3800
Laverne
Avenue North
08/31/94
Lake
Elmo MN
56042
ACCOUNT N0: 11140M
FEES EXPENSES ADVANCES
BALANCE
11140-920001
Criminal Prosecutions
153.00 76.10
0.00
$229.10
11140-930001
Ronald Dean Hughes (WC5)
27.00 0.00
0.00
$27.00
11140-930131
Mary Josephine Olson (WCS)
14.00 0.00
0.00
$14.00
11140-930141
Lincoln Finis Bowman (WCS)
54.00 0.00
0.00
$54,00
11140-930179
Cheryl (NMN) Hilyar
232.50 4.20
0.00
$236.70
11140-930206
Daniel R. Burgess
35.00 0.00
0.00
$35.00
11140-940009
James Dennis Weiss (WCS)
102.00 0.00
0.00
$102.00
11140-940010
Thomas Jonn Jacka (WCS)
35.00 1.50 62.00
$98.50
THIS S'I'ATEME14T IS DUE AND pAVAB , c a0 THE END OF i HE M0l°dT H.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH 'WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
YY^^�� f6121291-8955
Suite 300 P EN, (612) 228.1753 facsimile
RSC�
50 East Fifth Street Pr r w r BEl' G l� J� � T
St. Paul, MN S5101.1197 ��\L/�111\V/11 1� lV 1�"'�1 V
Page: 2
08/31/94
CITY OF LAKE ELMO
ACCOUNT N0: 11140
FEES EXPENSES ADVANCES
BALANCE
11140-940039
Brian Anthony Blue (WCS)
0.00
$158.00
158.00 0.00
11140-940066
Peck, Christopher Ryan (HP)
$51.00
51.00 0.00 0.00
11140-940058
Stafne, Wade Christopher (HP)
$28.00
28.00 0.00 0.00
11140-940069
Eggert, Carol Anne (WCS)
11
$91.0Q
91.00 0.00 0.00
11140-940074
Hoglund, Mark Richard (HP)
$56.00
56.00 0.00 0.00
11140-940075
Basso, Jeffrey (NMN) (WCS)
0.00
$14 00
14.00 0.00
11140-940076
Fancher, Robert Da10ee (WCS)
$67.00
67.00 0 0®
11140-940084
DeJoode, Grant Walter (HP)
Fail to Yield, No ins., DAR
$70.00
70.00 0.00 0.00
11140-94@099
Edrozo, Leano Antonio (WCS)
Speed; no ins.; poss alcohol
0.00
$28 00
28.00 0.00
11140-940101
Pettee, Scott Alan (HP)
DUI, refusal
73.00 0.00 @.00
$73.00
THIS STATEMENT IS DUE AND PAYABLE 70 THE END OF THE 'MONTH'
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BECREDITED TO THE NEXT MONTH'S STATEMENT.
Suite
50 Eastt Fifth Street
St. Paul, MN'SSIOI-I 197
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-940106 Jacobs, James Berry (WCS)
20.00 0.00 0.00
11140-940122 Armstrong, Christopher Dean (WCS)
49.00 0.00 0.00
11140-940128 Hughes, Ronald Dean (WCS)
Order for protection violation
25.00 0.00 17.50
11140-940138 Meeck, Michelle (NMN) (WCS)
Allow intox. person to drive
0.00 0.00 35.00
11140-940139 Olson, Carl Victor (WCS)
Fifth degree assault
48.00 0.00 17.50
11140-940142 Anderson, Thomas Jay (WCS)
Assault
21.00 0.00 0.00
11140-940143 Dahlbloom, Douglas Karl (WCS)
Domestic assault
28.00 0.20 0.00
11140-940144 Fisher, Michael Anthony (WCS)
Domestic Assault
36.00 0.00 0.00
1612)291-8955
(612) 228.1753 facsimile
Page: 3
08/31/94
11140
BALANCE
$49,00
$42.50
$65.50
$21.00
E�
$36.00
PAYMENTS RECEIVED .AFTER THE LAST DAY CF THE MONTH 141LL 8E CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 PJ...:�.E�0`
50 EastMN Street F�M BERGMAN
8t. Paul,, MN 55101.1197
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-940148 Deberadini, Mark Paul (RCS)
DAR
14.00 0.00 0.00
11140-940149 Isaacson, Kenneth George (WCS)
Unleashed dog 0 00
28.00 . 0.00
11140-940150 ODUI, l Brian ow/in 22avid W hrs., in MV
42.00 0.00 0.00
11140-940152 Phankuck, Kevin Douglas (WCS)
Fifth degree assault 0 00
36.00 0.00
11140-940153 Merk, Mark Robert (WCS)
Assault; COP 0.00
64.00 0.00
11140-940154 Omar, Daniel Douglas (WCS)
DAC
27.50 0.00 0.00
11140-940155 Korhel, Stephan Thomas (WCS)
Violate order for protection
59.00 0.00 0.00
11140-940156 Zimmer, Fred (Cook) appliances
Unlicensed Vehicles/,funk
10.00 0.00 0.00
(6121291-8955
(612) 228.1753 facsimile
Page: 4
08/31/94
11140
THIS STATEMENT IS DUE AND PAYABLE 70 THE END '3I THE ONTH'
PAYMENTS RECEIVED ASTER THE LAST DAY GF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
BALANCE
$14.00
$42.0i� '
$35.00
$64.00
$27.50
$59.00
$10.00
Suite P �LRVOL V
50 Eastt Fifth Street
5t. Paul, MN 55101 1197 1�7� p �1J� __ _ (612) 291-8955
BERGMAN(612) 228.1753 facsimile
1 '
CITY OF LAKE ELMO Page: 5
ACCOUNT N0: 08/31/9411140
FEES EXPENSES ADVANCES
11140-940157 Clements, Stacey Rebecca (HP)
BALANCE
No proof of insur., speeding.
10.00 0.00 0.00
11140-940158 Borowicz, Joseph Allen (HP)
$10.00
DAR, no proof of insur, window tint
20.00 0.00 0.00
$20.00
11140-940159 Sigalke, Alexander Theodore (WCS)
( Theft
96.00 0.00 0.00
111g0-9g016@ Cran, Steven Albert (WCS)
$96.00
DUI, .10, .10 w/in 2 hrs.,
Speeding, open bottle
20.00 0.00 0.00
$20.00
11140-940161 Burtard, Donald Allen (WCS)
Domestic Assault
40.00 0.00 0.00
$40.00
11140-940162 Thiele, Troy Edwin (WCS)
No eye protection, no motorcycle
endorsement, no MV insur.
20.0@ 0.00 0.00
$20.00
11140-940163 Mogren, Stephen David (WCS)
Violate restraining order
65.00 0.00 @.00
$65.00
THIS STATEMENT " T 73 ��� d��19g `i�.�"x''d dz 7,0 AIM a i 3� 'OF � HIE ':�()lj9'H.
PAYMENTS RECEIVED ASTER THE LAST DAY OFTHE MONTH WTU 3E CREDITED TO THE NEXT MONTH'S STATEMENT.
_PE EI N�_ _ 1753 facsimile
Suite 300 (6I21 228.1753 facsimile
St East Fifth Street -'BERGMAN
St. Paul, MN 55101-1197 FRAM
r r , ,
Page: 6
08/31/94
CITY OF LAKE ELMO ACCOUNT NO:
11140
FEES EXPENSES ADVANCES
BALANCE
11140-940164 Johnson, Eugene Mark (WCS)
Violate restraining order 0 00
$52 00
52.00 0.00
11140-940165 Crooks, David Gregory (WCS)
GM refusal, DAC,
DUI, Agg. DUI,
Theft 0 00
0.00
$50.00
50.00
11140-940166 Mitchell, John Michael (WCS)
C ,
Fifth degree assault 0.00
$38.50
38.50 0.00
11140-940167 Berry, Gregory Michael (HP)
Abandon vehicle 0 00
$12.50
12.50 0.00
11140-940168 Bohl, Christina Marie (WCS)
w/in 2 hrs., careless
DUI, .10, .10
speed, 0,00
10.00 0.00
$10.00
11140-940169 McClellan, Timothy Edward (WCS)
no
DAR; obstructed vision, pr000f
$38.00
38.00 0.00
11140-940170 Paech, Stacie (NMN)
Harassing Phone Calls
$10.00
10.00 0.00 ®.00
THI'u'a'�'a'�'�'"��d'�IENT Ru 399 E AND PATr` " �s�� �i�l Q�� i�H� MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTHS STATEMENT.
300
Suite F O_
50 East Fifth Street r
St. Paul, MN 55101-I 197 FRAM BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES
ADVANCES
11140-940171
Taicott, Audrey (WCS)
Violate Restraining Order
38.00 0.00
0.00
11140-940172
Alvarado, Armando Mario
(HP)
Speeding
36.00 0.00
0.00
11140-9401711
Lizakowski, Vernon Stanley (Hp)
(
Careless Driving
20.00 0.00
0.00
11140-940174
Talcott, Audrey (WCS)
Violate Rest. Order
6.00 0.00
0.00
11140-940175 Nelson, Amy Elizabeth (WCS)
DOC
10.00 0.00 0.00
11140-940176 Gordon, Cheryl Ann (WCS)
DOC
10.00 0.00 0.00
11140-940177 Stanislaw, Thomas Michael (HP)
Speeding
15.00 0.00 0.00
11140-940178 Redeagle, James Allen (WCS)
Speeding, violate limited license.
15.00 0.00 0.00
(612)291-8955
(612) 228.1753 facsimile
Page: 7
08/31/94
11140
BALANCE
$38.00
b 6q
F e c
m a.
$15.00
$15.00
M3 STA' EIAENT 13 SUE A14D—PAIART :. "i D'THE 71ND G;' :Ai?�E ?�di➢ H.
PAYMENTS RECEPJED AFTER T11E LAST DAY CF THE &4.GNTH WILL BE C.^.EGITcD TO i HE ."!EXT ?AONTN'S $TgTE11ENT.
6) 21
�ETERSO7� T (1753 facsimile
Suite 300 111V\J 1V (612) 228-1753 facsimile
EastStreet
St
St. Paul,, MN MN 55101�1197
F ..
Page: 8
08/31/94
CITY OF LAKE ELMO ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-940179 Sime, John Ernest (WCS)
Domestic assault $46.00
46.00 0.00 0.00
_______ _____ ______ $2,686.00
2,472.00 82.00 132.00
,THIS Tr'i M EN7 IS U E AND PAT & E 70 THE Etd�D OF a HEMONTH.
PAYMENTS RECEPIED AFTER THE LAST DAY OFTHE MONTH W(LL BE CREDITED TO THE TICXT 7AONTH'S STATE`AENT.
Suite 300F P TTI ERSON
50 East Fl:th Street
Pau., MN 5510i.1197 FRA.M� Q'-FRGMAN
f
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Lake Elmo V. Susan Sampson
ACCOUNT NO:
STATEMENT NO:
06/19/94 Court Reporting Charge — Kennedy & Assoc.
TOTAL ADVANCES
TOTAL CURRENT WORK
BALANCE DUE
(612)291-8955
(612) 228.1753 facsimile
Page: 1
08/31/94
11155-930002M
5
246.87
246.87
246.87
$246.87
ITHIS u r t i Nl� 3g$� . i� �< , SEZ 'T0 7HE ,E3� �� 3 � $3�£ � >�.
PAYMENTS RECEIVED AFTER THE LIST DAY OP THE MONTH WILL 3E CREDITED TO THE NEXT MONTHS STATEMENT.
Suite 300 MA
P/�'ERSON,
50 East Fifth MN Street M["'1M BERGMAN
St. Paul, MN SSIOI-I 197
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Armstrong Conditional Use Permit
photocopies
TOTAL EXPENSES THRU 08/31/94
TOTAL CURRENT WORK
BALANCE OUE
(6121291-8955
(612) 228-1753 facsimile
page: 1
08/31/94
ACCOUNT NO: 11150-920007M
STATEMENT NO: 3
S H '7M. Ei7'�' 7S DIIU E AND PF�YABLE ��2 HE 2x3Di �F "THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH HILL 8E CREDITED TO THE NEXT MONTHS STATEMENT.
0.20
0.20
300 TT,-,.,� 50 Ea ON
50 East Fifth Street 1JLH7+„„1L'
St, Paul, MN 55101-1197 FRAM BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
HAMMES, CUP
08/01/94
JPF Letter to Atty. 6leekel re: P.C.
recommendations.
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
Photocopies
TOTAL EXPENSES THRU 08/31/94
TOTAL CURRENT WORK
BALANCE DUE
(612)291.8955
(612) 228-1753 facsimile
Page: 1
08./31/94
ACCOUNT NO: 11150-920008M
STATEMENT NO: 11
HOURS
•40 36.00
.40 36.00
•40 36.00
0.80
0.80
36.80
$36.80
THIS STATAEPI ' IS DUE A D PAVAPII,E TO 7HE END OF T HE ?AO14TH.
PAYMENTS RECEIVED AF1'ER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Project Name:
CITY OF LAKE ELMO
MARY KUEFFNER - CITY ADMINISTRATOR
{ 3800 LAVERNE AVE. N.
LAKE ELMO, MN 55042
Project Number:
Invoice Number: 93082
Invoice Period: 7
July, 1994
For Professional Planning and Consulting Services - Performed specifically for the City of Lake Elmo's developers
J
Public Hearing (4) - Flying J Plaza
SUBTOTAL PROJECT ACTIVITY
SUBTOTAL MEETINGS (1)
ADDITIONAL SERVICES
II TOTAL INVOICE AMOUNT(S)
. AYMENTS RECEIVED TO DATE
BALANCE OUTSTANDING
CURRENT
INVOICE
979.75
0.00
0.00
979.75
979.75
7
1
PROJECT
TO DATE
12,238.00
400.00
0.00
12,638.00
3.743.50
Since we do not have time to discuss every point presented, it may seem that decisions
are preconceived. However, background information is provided for the City Council on each
agenda item in advance from City Staff and appointed Commissions; and decisions are based
on this information and past experiences. In addition, some items may also have been
discussed at previous Council meetings.
If you are aware of information that hasn't been discussed, please fill out a "Request to
Appear Before the City Council" slip; or, if you came late, raise your hand to be recognized.
Comments that are pertinent are appreciated. Items requiring excessive time may be
continued to another meeting.
LAKE ELMO CITY COUNCIL MEETING
September 20, 1994
7:00 p.m. MEETING CONVENES
Pledge of Allegiance
1. AGENDA
2. MINUTES: September 6, 1994
3. CLAIMS
4. PUBLIC INFO RMATIONAL/INOUIRIES:
A. Petition for extending city water
5. UNFINISHED BUSINESS:
A. Armstrong - Appeal Hearing
B. Heritage Preservation Ordinance
C. "
Council Liaison
D. Curfew/Nuisance Ordinance
E. Other
6. PLANNING/LAND USE & ZONING:
A. Recommendation from Parks Commission regarding Survey
B. Recommendation from PZ on Comp Plan Amendment and Lake
Elmo Municipal Code Amendment (2c a � HW k? 5-)
C. CSAH 10 Construction - Bike Trail
7. CITY ENGINEER'S REPORT:
LAKE ELMO CITY COUNCIL AGENDA SEPTEMBER 20, 1994 2
8. CITY ATTORNEY'S REPORT:
9. CITY COUNCIL REPORTS:
A. Mayor John
B. Council Member Conlin
C• Johnson
D. Johnston
E. Mottaz
10. CITY ADMINISTRATOR'S REPORT:
A. League of MN Cities Regional Meeting
B. Police Seminar
C. Met. Council's Regional Breakfast
D. Resignation of Thomas G. Armstrong from HPC
E. Other
11. ADJOURN