HomeMy WebLinkAbout03-07-95 CCMMINUTES APPROVED: 3-21-95
LAKE ELMO CITY COUNCIL MINUTES
MARCH 7, 1995
Mayor John called the council meeting to order at 7:00 p.m. in the council chambers.
PRESENT: Hunt, Conlin, John, Johnston, DeLapp, City Engineer Bohrer, City Attorney
Filla, Building Official Jim McNamara, and Administrator Kueffner.
1. AGENDA
ADD: 4A1. Proposed legislation regarding Property Owner Petition for
Detachment/Annexation, 4B. Quote from UpTime to upgrade hard drive, 10C. Junker
Landfill:Letter from Wenck, 10D. Oakdale's Policy on the Use of Recycled Materials and
Supplies, 10E. Letter from City of Mahtomedi:Recreational Facility Needs in School
District 4832, 1 OF. Sensible Land Use Coalition, 10G. Resolution supporting passage of
the "Minnesota Emerging Communications Services Act of 1995.", 10H. PUD
Ordinance, 101. Quote from D.M. Hawkinson for two doors.
MOVE: 10G to 4A(2)
M/S/P Conlin/Hunt - to approve the March 7, 1995 city council agenda as amended.
(Motion passed 5-0).
2. MINUTES: February21, 1995
M/S/P DeLapp/John - to approve the February 21, 1995 city council minutes as
amended. (Motion passed 5-0).
3. CLAIMS
M/S/P Johnston/Conlin - to approve the March 7, 1995 claims #3540 through #3546 as
presented. (Motion passed 5-0).
4. PUBLIC IN FORMATIONAUINQUIRIES:
Dick Johnson complimented Mayor John and Administrator Kueffner for reaching
a livable compromise with the City of Oakdale and thanked Council members Conlin
and Johnston for the work they did at the legislature in battling unfair legislation.
A. Senator Laidig and Representative Peg Larsen
The city council has a number of issues they wanted to discuss with Senator Laidig and
Representative Larsen.
Proposed Legislation regarding Property Owner Petition for
Detachment/An nexation:
Council member Conlin and the City Administrator reviewed the State Statutes
regarding Municipal Planning --Statement of Policy which is legislation regarding a
LAKE ELMO CITY COUNCIL MINUTES MARCH 7, 1995
property owner's petition for detachment/annexation under Section 414.061 subdivision
( 5 of the state statutes regarding municipal planning. Property owners may initiate
proceedings for the concurrent detachment of their property from one municipality and
its annexation to an adjacent municipality by a petition signed by all the owners to the
municipal board. The council was of the opinion that the above provision which allows
a property owner to initiate proceedings for detachment/annexation is in direct conflict
with another state statute that gives municipalities as a single body of law the right to
conduct and implement municipal planning. The council felt it took away their rights as
elected officials to govern in a manner supported by a majority of the voters that elected
these officials to office. They also felt that our planning efforts, even though approved
by the Metropolitan Council, are jeopardized by threats of detachment/annexation by
disgruntled property owners. Conlin stated "this section is inconsistent with the reasons
behind the Land Use Planning Act."
M/S/P John/Conlin - to recommend that Senator Laidig and Representative Larsen
author bills in their respective legislative bodies that would repeal Section 414.061
Subd. 5. (Motion passed 5-0).
Larsen said she had seen a memo that all legislation pertaining to annexation would be
discussed in the next session, not the current one. She would find out the reasons and
fax the details to the city administrator. Larsen promised to author a bill to repeal
Section 414.061 Subd. 5 in the current session.
House File 147 is a bill that would place further restrictions on the use of tax increment
through the state. Under the bill, tax increment revenues would only be permitted to
fulfill commitments currently in place, pay reasonable administrative expenses or make
payments to school districts. In another provision school district approval would be
required for any tax increment district that is planned for housing. This is because even
though the current school revenue formula would provide for additional operation
revenues for new students in the tax increment district, the concern apparently
surrounds the capital needs of school districts that may be stressed by additional
students. The council felt TIF needs to be looked at and used appropriately.
Councilman Hunt was in favor of radical overhaul of TIF. It becomes an easy source of
money for the cities, but is taking money out of taxpayers pockets depriving them
benefit of the increased tax base.
Land Stewardship Projects Sustainable Development Proposal. This includes
expanding the metropolitan system plan from four to seven to include affordable
housing, water quality/resources and agricultural land. There was also a suggestion to
include educational facilities whereby a city would have to demonstrate that there is
enough classroom space available to serve new development. The Act proposed to
give the Met Council the authority to sue local governments that do not comply with the
blueprint and all seven metropolitan system plans. Conlin made a point that something
like this would really be a mistake because if this would have been in place a year ago
we would have a landfill.
LAKE ELMO CITY COUNCIL MINUTES MARCH 7, 1995
10G. Resolution supporting passage of the "Minnesota Emerging Communications
Services Act of 1995.
The League of Minnesota Cities informed the cities in Minnesota they are threatened
with loss of their authority to manage the public right-of-way on behalf of their citizens
as giant communication companies prepare for the 1990's version of the Land Rush. In
an effort to retain this authority, the League and the Minnesota Association of
Community Telecommunications Administrators are promoting legislation.
M/S/P Conlin/Del-app - to table to study and bring back to next council meeting and
request the city attorney make any recommendations on the resolution. (Motion
passed 5-0).
B. Timeliness of Newsletter
Administrator Kueffner said the computers were.lacking in memory and it was
necessary to make these improvements if she had to get out the newsletter on time as
she needed extra computer memory. The newsletter would be out on the first of every
month.
M/S/P John/Hunt - to approve $1,100 to upgrade three PC's hard drives to 420 MB and
transfer the data from the old hard drives to the new per Up Time Computer Services
quote of March 6, 1995. (Motion passed 5-0).
5. OLD BUSINESS:
A. Council Liaison to Heritage Preservation Commission
M/S/P Hunt/Conlin - to table the appointment of council liaison to the HPC until such
time new candidates come forward requesting appointment on the HPC. (Motion
passed 5-0).
B. Resolution establishing findings of fact relating to the denial of Lake Elmo
Municipal Code Test Amendment as requested by Hammes Sand & Gravel, et
al.
M/S/P John/Conlin - to adopt Resolution No. 95-23, as amended (8a. last sentence:
Delete: "at the present time pending completion and review of the 1-94 Corridor Study",
8b. ADD: "which is attached and incorporated herein."), denying the Lake Elmo
Municipal Code Text Amendment submitted by Hammes Sand & Gravel, et. al. (Motion
passed 5-0).
LAKE ELMO CITY COUNCIL MINUTES MARCH 7, 1995 4
6. PLANNING/LAND USE & ZONING:
A. Comprehensive Plan Amendment and Rezoning:Dean and Bruce Beutel
At its February 27,1995 meeting, the Planning Commission, on a 3-2 vote,
recommended approval of the application (Comprehensive Plan Amendment and
Rezoning). The two commissioners voting against the proposal had concerns with a
"nominal" 20 acre parcel qualifying for RE development. It was the city's intention to
apply same definition as RR because the intent of the code could be met; i.e., 6 lots
with a minimum size of 2-1/2 acres.
M/S/P Conlin/Hunt - to adopt Ordinance 8109, amending the 1990 Comprehensive Plan
and 1979 Municipal Code; pending Metropolitan Council approval. (Motion passed 5-
0).
B. Ordinance amending Section 203.010 of the Lake Elmo Municipal
Code relating to Council meetings
Attorney Filla commented on a change in Section A. on the way in which the council
deals with meetings which are tabled to another date and meetings which are canceled
for some reason. The 3-day notice should be tied in specifically to the rescheduling of
a regular meeting as opposed to the canceling of a meeting. In the 6th line of Section
A. eliminate the phrase "or cancels the meeting date." End of sentence: add "If the city
council in its discretion cancels a meeting date, such information shall be posted on the
city's bulletin board and if time permits shall at least 3-days prior to the date of the
canceled meeting also be mailed to each person who has filed a written request for
meeting notices with the city". The obligation to send notices to people who have
asked for that information in writing has a direct connection to the open meeting law
and in particular to concerns expressed by news media that they be given notice of
these kinds of meetings.
Council member DeLapp suggested in Item C. Council Business instead of taking a
negative approach change it to "shall be".
M/S/P Hunt/ Conlin - to table Ordinance amending Section 203.010 of the Lake Elmo
Municipal Code relating to City Council meetings until such time the city attorney can
redraft it and submit it back to city council. (Motion passed 5-0).
C. "City Hall Road" request to turn over to City
Larry Bohrer will check on right-of-way and setbacks of buildings and determine what
type of conveyance is necessary from the adjoining property owners to create 38th
Street.
M/S/P Hunt/Johnston - to table City Hall Road request until such time the city engineer
has had time to evaluate and report back to us. (Motion passed 5-0).
LAKE ELMO CITY COUNCIL MINUTES MARCH 7, 1995
E. Roadway Service proposal for Distribution Center
Roadway Express has located a 60 acre parcel on 1-94 on which they would like to
construct a new Distribution Center for delivery service of small packages, business to
business.
M/S/P John/Hunt - to direct the city administrator to contact Roadway Express
informing them the city look at this proposal as a more intense use than planned for the
1-94 corridor. (Motion passed 5-0).
7. CITY ENGINEER'S REPORT:
A. Road Striping for Bike Routes
M/S/P Hunt/Johnston - that the streets proposed to be overlaid in 1995, which are also
designated bicycle routes, should be edge striped for an estimated cost of $1,100 from
the park budget contingent upon the Overlay Projects being ordered. (Motion passed
5-0).
B. 1995 Sealcoating Program
M/S/P John/Conlin - to approve the 1995 Sealcoat Program, as presented in the City
Engineer's letter dated March 3, 1995, and authorize city staff to solicit bids for the work
through the Washington County Sealcoat Program. (Motion passed 5-0).
8. CITY ATTORNEY'S REPORT: (Executive Session)
9. CITY COUNCIL REPORTS:
Mayor John read a note from John Schiltz, Lake Elmo Inn, thanking the Maintenance
staff for their expedient resolution to his water pressure problem.
Mayor John attended a meeting at the Afton Foundation Forum on the 1-94 corridor
which covered development issues.
He and the city administrator met with a wood finishing group, located in Roseville,
who is interested in purchasing a 6 or 7 acre site to build a 75,000 sq.ft. building for 108
employees and they were looking for creative financing.
Council member DeLapp thanked the maintenance staff for a commendable job in
cleaning the roads in a timely manner during the last snow storm. He received a policy
paper presented by Bradley Larson, a judicial clerk, discussing_ various prospects
dealing with detachment/annexation.
LAKE ELMO CITY COUNCIL MINUTES MARCH 7, 1995 7
Council member Hunt explained that at the League Conference he talked to officials
from Woodbury, Oakdale, Oak Park Heights, on such issues as the Stillwater bridge, I-
94 corridor, and we should pull together and work with the Met Council and talk to the
county planning for more regional planning.
10. CITY ADMINISTRATOR'S REPORT:
A. Planner Applications
The council received approximately 60 applications for the city planner position. The
council will supply 10-15 names to the Administrator who will compile a list and set up
interviews for March 18, 1995.
B. South Washington Watershed District Managers
M/S/P John/Conlin - to direct the staff to communicate to Washington County Lake
Elmo's support of Robert Koch's reappointment to the SWWD. (Motion passed 5-0).
C. Junkeriandfill:Letterfrom Wenck
The City received a letter from Wenck Associates, Inc. regarding the Junker Landfill..
Wenck has analyzed Junker files and have determined that Lake Elmo contributed
approximately .03 (1216 cubic yards) of the estimated 4-1/2 million, or in excess of 1
million compacted yards of waste to this landfill site. The Junker Landfill Group's door
remains open until April 28, 1995 for Lake Elmo to become part of the group. We were
originally asked to contribute $5,000 to become part of this group. Mr. Grabowski
stated Lake Elmo is among the top 250 list of Junker waste generators. Based on our
contribution to this landfill, Grabowski has estimated that our liability will not exceed
$10,000 which includes the original $5,000 membership to this group. The City
Attorney will contact Mr. Grabowski to clarify Lake Elmo's benefit in joining this group
and the proposed liability limit.
D. Oakdale's Policy on the Use of Recycled Materials and Supplies
The city received a letter from Sherry Timmermann, Oakdale City Council, with
information on their Recycled Product Procurement policy.
M/S/P Conlin/DeLapp - to direct the Lake Elmo Solid Waste Advisory Committee to
review Oakdale's policy on the purchase and use of recycled materials and supplies.
(Motion passed 5-0).
LAKE ELMO CITY COUNCIL MINUTES MARCH 7, 1995 5
D. Armstrong application for Text Amendment and CUP Amendment relating
to Alternative Ag
The Council received a letter from John Bodey suggesting a means by which the city
could allow storage without negatively impacting adjacent property owners.
M/S/P Conlin/John - to direct staff to prepare a findings of fact to support denial of the
request of Thomas G. Armstrong, Thomas P. Armstrong, and Jodi Armstrong for a Text
Amendment to the Lake Elmo Municipal Code relating to Alternative Ag: (Motion
passed 5-0).
At the February 27, 1995 meeting, the Planning Commission tabled the application for
amending the Conditional Use Permit for 60 days and pick a liaison from the Planning
Commission and the City Council to consider other options.
Councilman Hunt explained the purpose of the following motion would be to take a look
at uses currently allowed and see if there are any uses missing or potentially deleted.
We could contact people who have a CUP in Ag zone to see if they have any general
comments on planning, legal and administrative issues. This does not mean the group
as a whole would meet every time. This group would not be vested with any authority
and not be considered a commission nor a committee.
M/S/P Hunt/DeLapp - to request as a volunteer member of the city council to be
determined by the city council and a volunteer member of the planning commission to
be determined by the planning commission to work with the city staff; primarily, the
administrator, attorney, planner, as need be, to study what uses might be permitted in
the Ag zoning district and to respond to the council within 60 days. (Motion passed 5-
0).
Council member Hunt volunteered as the member of the council with no objections
from the rest of the city council.
Thomas P. Armstrong stated "they gave their o'k to the planning commission to table it
and we are fine with the current 60 day tabling of our CUP application. We will offer no
objections on that basis of it being tabled even though the ordinance has been denied.
We are willing to work with the city to reach a solution. I hope the council is too."
Thomas G. Armstrong stated "on December 20th I asked you a question, 'how can you
amend the site plan of a non conforming conditional user. You refused, on the record,
to answer that question. The city attorney said he would give us an answer in writing.
He has not responded to that. We would like to know our present position with the city.
Please answer the letter of February 16, 1995."
The city will receive a response from the city attorney to the questions raised in the
February 8th letter from Thomas P. Armstrong rather than send a response to the
Armstrongs.
LAKE ELMO CITY COUNCIL MINUTES MARCH 7, 1995
E. Letter from City of Mahtomedi regarding Recreational Facility Needs in School
District 832
John Olinger, Mahtomedi's City Administrator, is requesting our participation in an #832
School District wide meeting to discuss recreational facility needs. Council member
Hunt, who lives in School District 832, will attend this meeting and urged anyone having
comments to contact him. He will report back to the council at the March 21 council
meeting. This letter will be sent to our Parks Commission chair asking if he would want
to attend this meeting along with Councilman Hunt. .
F. Sensible Land Use Coalition - Upcoming Seminar on Growth Management
M/S/P Conlin/Hunt - to send $25 for membership for educational purposes and have
the city administrator check into if the membership is by the city or individual. (Motion
passed 5-0).
G. Resolution supporting passage of the "Minnesota Emerging Communications
Services Act of 1995" (Moved to agenda Item 4A2)
H. PUD Ordinance
M/S/P John/ Hunt - that the city attorney and city administrator take a look at the PUD
ordinance, state the weaknesses that exist in that ordinance, and pass those comments
to the PZ to get them to revise and update the PUD ordinance. (Motion passed 5-0).
I. Quote from D.M. Hawkinson Home Improvement
M/S/P Hunt/Johnston - to approve the expenditure of $1,040 to D.M. Hawkinson. Home
Improvement for the purchase and installation of two commercial steel doors for city
hall; including approximately $300 for purchasing of weather stripping, paint, hardware
used on the new doors which meets the disability requirements. (Motion passed 5-0).
The Executive Session deals with the lawsuit between Lake Elmo versus Dan Burgess.
The purpose of the meeting is to review the decision by the court and to determine
what, if anything, should be done at this point of time.
M/S/P John/ Johnston -to adjourn the meeting at 11:15 p.m. (Motion passed 5-0).
Respectfully submitted by Sharon Lumby, Deputy Clerk
Resolution No. 95-23 Denying the Lake Elmo Municipal Code Text Amendment
submitted by Hammes Sand & Gravel, et.al.
Ordinance 8109 amending the 1990 Comprehensive Plan and 1979 Municipal Code for
Dean and Bruce Beutel, pending Metropolitan Council approval
March 9, 1995
Lake Elmo City Council
MAR 10 1995
We are sorry we cannot be present to express our opinion on the overlay project for
3115 Laverne Ct. N., Lake Elmo, MN.
We have resided at this address since 1968 and believe the overlay project is long
overdue and is obviously in poor condition. We endorse this proposed project 100 %.
Eddie and Sandie Fisk
� CITY L4iE CLC;Q ,I ��
l
PETITION MAR 2 p 1995
TO THE CITY OF LAKE ELMO
We the undersign, all property owners adjoining the alley between Layton Ave.
and Laverne Ave. from 36th street to Stillwater Blvd. do oppose the propose
overlay project on the above said alley.
S
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14ARCH 21, 1995 LAKE ELMO COUNCIL MEETING
List of Claims for Approval
l For the period 13117/95 to -O3/17f95
03117/95
CLAIM
TOTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR WHAT PURPOSE
DATE
NUMBER
CLAIM
NUMBER
AMOUNT
SENSIBLE LAND USE COALITION
GROWTH MANAGEMENT CONFERENCE
/3117195
3647
125.10
110-4130E-433
125,00.
STILLWATER GAZETTE
LEGAL PUBLICATIONS
83J17/95
3548
283.08
118-41619-351
283.10
MAHONEY'S SERVICE INC
OFFICE & NAINT DUMPSTERS
43j17f95
$549
115.47
190-41610-400
57.54
110-43100-223
51.53
AMERICAN LINEN SUPPLY
OFFICE BLDG MAINT
03117195
3550
52.46
140-41500-400
52,45
UP TIME COMPUTER SERVICES
3 COMPUTER HARD DRIVES INSTALLED
13/17195
3551
1,004.43
100-41580-570
1,004.43
B.C. HEY CO.
COPY MACHINE NAINT
03/17193
3552
194.16
100-41560-200
194,16
HAGBERG'S COUNTRY MARKET
OFFICE BLDG SUPPLIES
/3117195
3553
42.97
101-41500-460
42.97
WASHINGTON COUNTY TREAS.
1/2 SECTION MAPS
03/17/95
3554
119.81
108-41500-200
119.81
FOUR SEASONS SERVICES
OFFICE BLDG SUPPLIES
13/17195
3555
47.46
109-41501-400
47.46
A T & T
TELEPHONE EXPENSE
63/17/95
3556
101.81
111-41619-320
97.38
_
10843100-320
3.19
140-45280-320
1.24
A T & T
TELEPHONE EXPENSE
03117/95
3551
48.63
110-42218-320
19.55
100-43160-320
29.68
U. S. WEST
TELEPHONE EXPENSE
63/17/95
355E
473.23
101-41500-320
231.35
118-42210-320
114.98
110-43100-320
56.17
160-45210-320
71.63
y,'THERN STATES POWER CO
FEBRUARY UTILITIES
83/17/95
3559
3,437.86
100-41508-380
217.64
(
101-42280-380
895.52
100-43100-384
02.20
101-43161-380
754.95
111-45200-380
635.82
611-49480-380
462.21
502-49450-380
19.52
F,X.L., INC.
ASSESSOR MONTHLY PAYMENT
03/17/95
3564
1,400.00
100-41550-300
1,4A0.00
LEONARD, STREET & DEIMAND
OLSON LAKE POND
03f17/95
3561
439.35
317-41600-310
439.35
PETERSON FRAM & BERGMAN
FEBRUARY LEGAL
03/17195
3562
7,319..60
1/0-41600-300
7,360.65
803 41600-300
19.31
TKOA
JANUARY ENGINEERING
/3117/95
3663
6,700.43
100-41930-300
3,734.88
402-41930-300
2,166.33
803-41930-300
205.22
TNT RECYCLING
FEBRUARY RECYCLING
03/17195
3564
4,033.61
111-43200-318
2,563.60
803-43200-318
1,538.00
TNT'L CONF.OF BLOG.OFFICIALS
BLDG OFFICIAL MEMBERSHIP DOES
03111/95
3565
85.01
108-42490-207
85.00
CITY OF NORTH ST PAUL
FEBRUARY ANIMAL CONTROL VEHICLE
03/17/95
3566
165.08
101-42740-415
165.06
ST CROIX ANIMAL SHELTER
ANIMAL IMPOUNDING FOR FEBRUARY
03117195
3567
263.58
106-42700-418
253.58
ELMO'S LUMBER & PLYWOOD
FIRE & PARKS SUPPLIES
03/17'95
3568
70.02
106-42200-401
36.25
100-45200-219
33.77
METRO FIRE
FIRE DEPT SUPPLIES
/3117/95
3569
623.46
111-42200-217
623.46
UNIFORMS UNLIMITED
FIRE DEPT CLOTHING ALLOWANCE
13/17/95
3570
41.94
111-42210-218
41.04
CELLULAR ONE
FIRE DEPT CELLULAR PHONE
03/17195
3571
11.56
106-42210-320
11.06
HENNEPIN TECHNICAL COLLEGE
FIREFIGHTER SCHOOL (1) STUDENT
03/17/95
3512
475.81
11/-42200-267
475.80
NFn-COMPASS, INC.
FIRE DEPT MEDICAL
03117195
3573
79.56
180-42200-306
79.56
ELMO OIL
FEBRUARY FUEL
03/17195
3574
414.47
100-42200-212
91.77
180-42400-331
35.04
180-43100-212
207.70
SWEENEY BROS TRACTOR
MAINT DEPT TRUCK NAINT
/3117195
3575
101.12
100-43100-221
101.12
GENUINE PARTS COMPANY
MAINT DEFT EQUIP REPAIR
/3117/95
3576
19.71
111-43106-221
19.71
WASHINGTON COUNTY HELM
HAZ WASTE GENERATORS LICENSE
03117/95
3577
173.25
110-43100-223
173.25
JIM HATCH SALES CO.
MAINT DEPT PARTS & REPAIR
03/17/95
3678
77.08
110-43101-221
77.08
ACE HARDWARE
NAINT DEPT SUPPLIES
03117/95
3579
17.53
100-43100-223
17.53
MARCH 21, 1995 Page 2
List of Claims for Approval
For the period 13/17/95 to 'B3J11/95. 03J17195
CLAIM
TOTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR WHAT PURPOSE
BATE
NUMBER
CLAIN
BOMBER
AMOUNT
MN DEPARTMENT OF REVENUE
HA2 WASTE BASE TAX
03/17195
3580
51.ti
100-43114-223
58.11
TRUCK UTILITIES
MAINT
DEPT TRUCK REPAIR
13/17195
3581
214.40
100-43101-221
214.41
BACA OIL 6 GREASE CO.
MAINT
DEPT GREASE
13/17j95
3582
72.42
160-43110-212
72.42
JAMAR TECHNOLOGIES, INC.
NAIMT
DEPT-DISTRNCE MEASURING EQUIP
13j17195
3583
442.88
106-43101-224
442.88
MID-AMERICA POWER DRIVES
MAINT
DEPT PARTS 6 REPAIR
13/17/96
3584
38.34
1/0-43100-221
38.34
AIRSIGNAL, INC.
NAINT
DEPT PAGERS
13111195
3585
23.42
100-43100-321
23.42
MEHARDS
MAINT
6 PARKS SUPPLIES
13/17195
3586
197.34.
100-43190-223
32.76
160-45200-219
164.58
NINNCOR CENTRAL
q PARKS
DEPT TRUCK REPAIR
93/17195
3587
610.83
100-45200-221
611.83
FEED RITE CONTROLS, INC.
WATER
FUND CHEMICALS
13/17/95
3588
62.75
611-49461-211
62.15
OAKDALE, CITY OF
FEBRUARY WATER PURCHASED
13/17/95
3589
530.36
601-49400-250
531.35
WEBER ELECTRIC, INC.
WATER
FUND WELL HOUSE
13/17/95
3591
228.55
611-49401-410
228.55
WATER PRO
WATER
FUND METERS,CURB BOXES
13/17195
3591
164.74.
601-49460-216
154.74
AMERICAN WATER WORKS ASSN
WATER
FUND ANNUAL DUES
13117/95
3592
46.08
601-49401-433
46.04
ALBERG WATER SERVICES
WATER
FUND -PIPING PROBLEMS -WELL
03/17195
3693
3,259.28
601-49410-430
3,250.28
,a
TOTAL FOR MONTH
34,528.04
34,528.04
TOTAL YEAR TO DATE
43,260.79
43,266.79
Law Offices
LEONARD, STREET AND DEINARD
Professional Association
Suite 2300
150 South Fifth Street
Minneapolis, Minnesota 55402
CONFIDENTIAL
City of Lake Elmo
3800 Laverne Avenue N.
Lake Elmo, Minnesota 55042
Attention: Mary Kueffner
MAR j, t} 1995
Invoice Number
65460
Invoice Date
03/13/95
Client Number
12370
Matter Number
16377
---------------------------------------------------------------------------
THIS INVOICE IS PAYABLE UPON RECEIPT
For professional services rendered through February 28, 1995
in connection with water quantity and quality of lakes
affected by discharge from Olson Lake Estates Pond: "
Date Tkpr Hours Value
-------- ---- ----- ------
02/09/95 CKD Review various materials from V13WD and 0.25 48.75
BOSWR.
02/13/95 CKD Review documents furnished by client. 0.25 48.75
02/15/95 CKD Olson Lake Estates; review LMCD comments; 0.25 48.75
telephone conference with Mary Kueffner.
02/16/95 CKD Telephone conference with Mary Kueffner. 0.50 97.50
02/23/95 CKD Review DNR's "clarifying" correspondence 0.50 97.50
and letter to Mary Kueffner.
02/24/95 CKD Review Department of Natural Resources 0.50 97.50
letter; consider alternative strategies.
12370 City of Lake Elmo Invoice Number
16377 by Valley Branch Watershed District, Page 2
13 MAR 1995
TIMEKEEPER TIME SUMMARY:
Timekeeper Hours Rate Value
--------------------------------------------- --------
Charles K. Dayton 2.25 at $195 = 438.75
TOTAL FOR PROFESSIONAL SERVICES
Other Expenses:
Photocopying 0.60
65460
438.75
------------
TOTAL FOR OTHER EXPENSES 0.60
TOTAL AMOUNT OF THIS INVOICE 439.35
Statement of Account *********+*******rxxt**r*
Beginning balance as of 01/16/95
Current Invoice
Payments since 01/16/95
..Adjustments since 01/16/95
TOTAL BALANCE DUE UPON RECEIPT
7-'?
3�1) q/G00 yo"J
EXPENSES, IF ANY, NOT YET BILLED WILL APPEAR ON A
LATER STATEMENT
PLEASE RETURN ACCOUNTING COPY WITH YOUR REMITTANCE
For questions concerning your invoice call your attorney
or the Billing Department at 612-335-1505
Federal I.D. 41-1682773
48.75
439.35
-48.75
0.00
439.35
Suite 300 FS Tr
50 East Fifth Street & lw j V
St. Paul, MN 55101 1197 FRAM BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
4
Administration
(612)291-8955
(612) 228-1753 facsimile
Page: 1
02/28/95
ACCOUNT NO: 11135-920001M
STATEMENT NO: 38
HOURS
02/02/95
JPF Telephone conference with City Eng. re:
engineering concerns for Oakdale — Lake Elmo
agreement. .40 38.00
02/03/95
JPF Review council agenda. .60 57.00
02/06/95
JPF Revise L. Elmo —Oakdale agreement and Joint
Resolution; tele. Municipal Board and City Adm.
re: same. 1.20 114.00
JPF Telephone conference with Waldren re: revisions
to annex. agreement;,tele. Caswell re: his memo. .80 76.00
02/07/95
JPF
Review council agenda; tele. conf. Adm. re:
agenda items; tele. Atty. McDonald re: Derrick
land.
.60
57.00
JPF
Telephone conference with atty. Caswell, Waldron,
City Adm. re: Oakdale — Elmo agreement and
resolution; revise documents.
1.20
114.00
JPF
Prepare for and attend City Council Meeting.
4.90
465.50
02/10/95
JPF
Conference with Adm. re: history of legal
opinions Armstrong ppty.
.60
57.00
02/13/95
JPF Telephone conference with Clerk re: curfew
revisions; clerk re: Oakdale —Elmo agreement
revisions; revise and send. .60 57.00
JPF Review PC agenda. .40 38.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END DE TIME MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 P El WON,
50 East Fifth Street
St, Paul, MN 55101.1197 OaM BERGMAN
w �
CITY OF LAKE ELMO
Administration
(612)291-8955
(612) 228.1753 facsimile
Page: 2
02/28/95
ACCOUNT NO: 11135--920001M
STATEMENT NO: 38
'
HOURS
02/14/95
JPF
Attend Joint Council
— PC meeting.
1.70 161.50
JPF
Telephone conference
with Adm. re: Buetel
application; re: special
council agenda, planner
re: special council
agenda items.
1.10 104.50
02/16/95
JPF
Letter to Armstrong
re: info. request; corr. Adm.
re: Derrick Land.
.50 47.50
02/17/95
JPF Legal research re: Human Rights Comm; draft joint
power agreement, corr adm same. 1.20 114.00
JPF Review council agenda items, tele adm same. .50 47.50
02/21/95
JPF Telephone conference with planner re: council
agenda items; rev state reps and case law re: CUP
and interim uses; tele Johnston re: council
agenda. 1.20 114.00
JPF Attend council meeting. 3.60 342.00
02/22/95
JPF Telephone conference with planner re: Buetel and
Hammes applications. .40 38.00
02/23/95
JPF Telephone conference with Adm. re: Hammes resol,
Buetel ppty, Burgess order, Fed. Land site plan;
review city file Fed. Land site plans. 1.40 133.00
02/27/95
JPF Review PC agenda, tele. Adm. same. .70 66.50
02/28/95
JPF Telephone conference with Adm. re: Hammes
resolution. .20 19.00(
Jerome P. Filla 23.80 2,261.00
THIS STATEMENT IS DALE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAYOF THE MONTH WILL HE CREDITED TO THE NEXT MONTH'S STATEMENT,
Butte 700 . P RSON,
50 East Fifth Street I612) 291 8955
St. Paul, MN 55101.1197 FRAM BERGMAN (612) 228.1753 facsimile
CITY OF LAKE ELMO
Administration
A
.,
FOR CURRENT SERVICES RENDERED
Photocopies
Fax Charge — Local
TOTAL EXPENSES THRU 02/28/95
TOTAL CURRENT WORK
BALANCE DUE
Page: 3
02/28/96
ACCOUNT NO: 11135-920001M
STATEMENT NO: 38
HOURS
23.80 2,261.00
27.50
24.00
"1 51.50
2,312.50
$2,312.50
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 NEC( ,MONTH'S STATEMENT.
50 Ea 300
50 PFJERSON
East Fifth Street
St. Paul. MN 5510t-I197 FRAM-BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 66042
.j
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-920001 Criminal Prosecutions
98.00 3.00 0.00
11140-920076 Clarence Laverne Moen (WCS)
0.00 0.00 20.00
11140-930179 Cheryl (NMN) Hilyar
423.00 2.80 0.00
11140-940055 Shervheim, Gerold Lloyd (WCS)
14.00 0.00 0.00
11140-940125 Schride, Roger Allen (WCS)
10.00 0.20 17.50
11140-940161 Burtard, Donald Allen (WCS)
Domestic Assault
56.00 0.00 0.00
IllAO-940170 Paech, Stacie (NMN)
Harassing Phone Calls
45.00 0.00 0.00
11140-940194 Colby, Anthony Robert (RCS)
Unsafe Change of course; expired OL
42.00 10.00 0.00
(612)291.8955
(612) 228.1753 facsimile
Page: 1
02/28/95
11140M
0
BALANCE
$425.80
$14.00
$27.70
$66.00
$45.00
$42.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF T IE MONTli.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 P �'ERSON,
50 East Fifth Street
St. Paul, MN 55101.1197 FRAM & BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-940200 Debusscheve, John Edward (WCS)
52.00 0.20 0.00
11140-940218 Press, Raymond Martin (WCS)
Fifth degree assault
10.00 1.20 0.00
(612)291.8955
(612) 228.1753 facsimile
Page: 2
02/28/95
11140
1 11W.12101N
$52.20
$11.20
11140-940237 Mills, Ruth Louise (HP)
Speeding
54.00 0.20 0.00 $54.20
11140-940239 Sherman, David Paul (WCS)
Assault; DOC
119.00 0.00 0.00 $119.00
11140-940240 Bruette, Elizabeth Ann (HP)
DUI
21.00 0.40 0.00
11140-940247 Korhel, Stephen thomas (WCS)
Harassing phone calls
5.00 0.00 0.00
11140-940250 Young, Steven Daniel
LSA; underage Consumption (WCS)
42.00 0.00 0.00
11140-940255 Hellman, Russell Lee (WCS)
OM assault
124.00 0.00 0.00
$21.40
$5.00
$42.00
$124.00
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 MONTWS STATEMENT.
Suite 300 P - RSON (612) 291-8955
50 East Fifth Street 1 (612) 228-1753 Facsimile
St. Paul, MN 53101.1197 FRAM BERGMAN
Page: 3
CITY OF LAKE ELMO 02/28/95
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-940262 Haseley, May Beth (WCS)
Review
73.00 1.90 0.00 $74.90
11140-960001 Trepp, Julie Ann (MSP)
DUI .10; DUI .10 - 2 hrs.
56.00 0.00 0.00 $66.00
11140-950004 Schoenborn, Kathy Lynn (MSP)
Spped; Illegal Tint l
33.00 0.00 0.00 $33.00
11140-950007 Huggan, Robert Frances (WCS)
226.00 2.30 0.00 $228.30
11140-950010 Thiele, Troy Edwin (WCS)
False info on insurance, 'Fail to
provide insur.
5.00 0.20 0.00 $5.20
11140-950011 Baciak, Gregory Joseph (WCS)
DUI
35.00 0.00 0.00 $35.00
11140-950012 Wollenzien, Brenda Lee (WCS)
Fail to return ins. info in 10 days
35.00 0.00 0.00 .$35.00
11140-950013 Frances, Joseph Raymond (WCS)
No registration
42.00 0.00 0.00 $42.00
C
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER TUE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite P ERSONI
50 Eastt Fihh Street
St. Paul, MN 55101.1197 FRAM BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-950014 Burkholder, Brian Lee (WCS)
Improper lane usage
63.00 0.00 0.00
11140-950016 Pfankuch, Kevin Douglas (WCS)
$4 Assault
73.00 1.50 0.00
(612) 291.8955
(612) 228.1753 facsimile
Page: 4
02/28/95
11140
BALANCE
$63.00
$74.50
11140-950017
Herring, Jerry Wayne (WCS)
S4 Assault
42.00 0.00
0.00
$42.00
11140-950018
Friedl, Shannon M. (WCS)
DAR
40.00 0.00
0.00
$40.00
11140-950019
Kzingsporn, Azan Douglas
(MSP)
Speed; no seat belt; no
proof ins.
64.00 0.20
0.00
$64.20
11140-950022
Mason, Leon Parcal (WCS)
DAR
35.00 0.00
0.00
$35.00
11140-950023 Rew, Joel Leslie (WCS)
Careless Driving
45.00 0.00 0.00 $45.00
11140-960024 Reer, Bruce Thomas (WCS)
DAS
45.00 0.20 0.00 $45.20
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.
Suite 300 1612) 291.8955
50 East Fifth Street PUTERSON, (612) 228.1753 facsimile
St. Paul, MN 55101.1197 r'IRW&BERGMAN
Page: 5
CITY OF LAKE ELMO 02/28/95
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-950026 Bechthold, Reed Axel (WCS)
Speed
54.00 1.40 0.00 $55.40
11140-950027 Meyers, Geraldine (NMN) (WCS)
speed; no ins. „
66.00 0.00 0.00 $66.00
11140-950028 Warthen, Roger Edward (WCS)
Assault IV
95.00 0.40 0.00 $95.40
11140-950029 Beohme, Gregory Francis (WCS)
90.00 5.10 0.00 $95.10
11140-950030 Floyd, Jennifer Leigh (WCS)
Fail to return insurance
49.00 0.60 0.00 $49.60
11140-950031 Valley, Donald Richard
57.00 6.00 0.00 $63.00
11140-950032 Kallas, Terry Anne (WCS)
Unlawfull deposit of garbage
45.00 0.00 0.00 $45.00
11140-950033 Williams, Gordon Lee
OAS
49.00 0.60 0.00 $49.60
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE AMONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT .NONTH'S STATEMENT.
r�rp
1-8955
Suite 300F P rj RSON, (1753 facsimile
50 East Fifth Street l.� L V (612) 228-1753 facsimile
St. Paul, MN 55101-1197 FRAM BERGMAN
Page: 6
CITY OF LAKE ELMO 02/28/95
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-960034 Marfell, Mathew Clayton (WCS)
No ins; small amount of marijuana
48.00 0.00 0.00 $48.00
11140-950035 McCracken, Shane David (WCS)
Underage consumption
29.,00 0.20 0.00 I $29.20
11140-950036 Orage, Joan Theodore (MSP)
Careless Driving
99.00 0.00 0.00 $99.00
11140-950037 Walhert, Harold (NMN) (BI)
Illegal exterior storage
46.00 0.60 oleo $46.60
11140-950039 Kinderman, Matthew Douglas (WCS)
67.00 0.60 0.00 $67.60
11140-960040 Swenson, Jason Patrick (WCS)
No ins.
25.00 0.60 0.00 $25.60
11140-950041 Washenberger, Dale Martin (WCS)
31.00 0.00 0.00 $31.00
11140-950042 Meissner, Wayne Charles (WCS)
Fail to stop at intersection
41.00 0.80 0.00 $41.80
THIS STATEMENT IS TAME AND PAYABLE TO 7HE ENa 43F 7 H£ MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CRECiTED TO THE NEXT .MCNTH'S STATEMENT.
8955
Suite 300 (siP �16121 228-1753 facsimile East Fifth Street ERSON
St. Paul, MN 55101.1197 FRAM BERGMAN
i
Page: 7
CITY OF LAKE ELMO 02/28/95
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-950043 Geiger, Glen Allan (WCS)
DAS; no ins.; expired tags;
window tint
69.00 1.70 0.00 $70.70
11140-950044 Stucci; Marie (ACO)
Barking dog
31.00 0.00 0.00 $31.00r
11140-950045 Gbineweka, Julius (NMN) (WCS) \.
No ins.
68.00 0.00 0.00 $68.00
11140-950046 Walgren, Chad Michael (WCS)
Assault
74.00
0.40
0.00
$74.40
11140-950047 Ritchie, Dennis
Michale
(WCS)
138.00
6.20
0.00
$144.20
11140-960048 Axford, Melissa
Denise
(WCS)
DOC
29.00
0.00
0.00
$29.00
11140-950049 Peterson, Bradley Allen (WCS)
Illegal window tint; unreasonable
acceleration
41.00 0.00 0.00 $41.00
11140-950050 Johnson, Kevin A. (MSP)
OAS; tint
49.00 0.00 0.00 $49.00
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 NEXTMONTHS STATEMENT.
Suite ' ERSON
50 Eastt Fifth Street /A�
St. Paul. MN 55101-1197 FT'r�4 �[ M BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-950052 Talberg, Michael Clifford (WCS)
DAS; no insur.
10.00 0.00 0.00
11140-950053 Corts, Paul Alexander (WCS)
Fail to yield
10.00 0.00 0.00
11140-959954 Lindahl, Scott Edmund (WCS)
Harassing phone calls
15.00 0.00 0.00
-------- ----- -----
3,452.00 39.50 37.50
(612)291.8955
(612) 228-1753 facsimile
Page: 8
02/28/95
11140
BALANCE
$10.00
$10.00
$15.00
$3,529.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OFTHE MONTH WILL RE CREDITED TO THE NEXT MONTH'S STATEMENT..
Suite P PERSON
50 Eastt Fifth Street a
St. Paul, MN 55101.1197 FRAM._ BERGMAN
•c , t ,
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN
.d
Federal Land Co. vs. Lake Elmo
(6121291-8955
f612) 228.1753 facsimile
Page: 1
02/28/95
ACCOUNT NO: 11155-900004M
STATEMENT NO: 17
HOURS
02/01/96
JPF Telephone conference with Adm. re: City FilRs in
prep. for hearing; prep. statement of facts. 2.20
02/03/95
JPF Prepare memorandum, file and serve. 1.20
02/09/95
JPF Conference with Adm. re: city file in prep, for
hearing; prep. for hearing review reply brief of
Ppty• 3.50
02/10/96
JPF Prepare for and attend ct. appr. Fed. Land
motion, order transcript.
02/24/95
JPF Draft supplemental memo; corr. Dist. Ct.; file
memo.
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
Photocopies
TOTAL EXPENSES THRU 02/28/95
02/06/95 Metro Legal Services, Inc.
02/14/95 Transcript — Washington Cty Court Reporter
02/24/95 Photocopies — Out of Office — Blueprints
3.:10
209.00
144.00\
420.00
372.00
2.10 231.00
12.10 1,376.00
12.10 1,376.00
2.00
2.00
50.00
30.00(
9.50
THIS STATEMENT IS DUE AND PAVABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite Tr'j O�T,
'�0 Eastt Fifth Street D L 1 V
St. Paul, MN 55101-1197 FRAM BERGMAN
JIMIn e eHT4711
CITY OF LAKE ELMO
Federal Land Co. vs. Lake Elmo
02/27/95 Metro Legal Services, Inc.
TOTAL ADVANCES
TOTAL CURRENT WORK
BALANCE DUE
(612) 291-8955
(612) 228.1753 facsimile
Page: 2
02/28/95
ACCOUNT NO: 11155-900004M
STATEMENT NO: 17
50.00
139.50
1,517.50
$1,517.50
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OFTHE MONTH WILL 9E CREDITED TO THE NEI(T MONTH'S STATEMENT,
Suite t Fifth
IJFs.L H �OI \ I
50 East Fikh Street 1 LS"+cl` L 1 V,-.-
St. Paul, MN 55101.1197 �M BERGIVIAN
r r e t
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
4
Armstrong Conditional Use Permit
Photocopies
TOTAL EXPENSES THRU 02/28/95
TOTAL CURRENT WORK
BALANCE DUE.
(612) 291-8955
(612) 228-1753 facsimile
Page: 1
02/28/95
ACCOUNT NO: 11150-920007M
STATEMENT NO: 6
1.60
1.60
1.60
f
$1.60
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.
Suite 300
50 East Fifth Street
St. Paul, MN 55101.1197
•
PROFESSIONAL ASSOCIATION
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
.j
Lake Elmo Heights Third Addition
02/03/95
JPF Review application.
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
TOTAL CURRENT WORK
BALANCE DUE
(612)291.8955
(612) 228.1753 facsimile
Page: 1
02/28/95
ACCOUNT NO: 11150-950001M
STATEMENT NO: 1
HOURS
.20 19.00
.20 19.00
.20 19.00
19.00
$19.00
THIS STATEMENT IS DOE 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,
INVOICE
�Lii
TOLTZ, KING, DUVALL, ANDERSON
'• 1
AND ASSOCIATES, INCORPORATED
ENGINEERS - ARCHITECTS -PLANNERS
1500 PIPER JAFFRAY PLAZA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 65101.2140
PH0NEA10292-4400 FAX:612/292-0003
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO MN 55042
Date: February 28, 1995
Commission No: 09150-959
Invoice No: 029344
Period Ending: 01/31/95
For Professional Services in connection with the Attendance at City
Meetings. Agreement dated February 2, 1988.
January 3, 1995 L. Bohrer - City Council Meeting 75.00
January 31, 1995 L. Bohrer - City Council Meeting 75.00
/) 3
✓ 3
State of Minnesota )
County of Ramsey )
AMOUNT DUE ........................... $ 150.00
ss
3 -2351° ?y
%6aj-3 3
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
Febr/�1j"ry 28, 19
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
—nnanWUltl
COUNTY
as Jan. 31. 2000
INVOICE
TKDA
, R ON
KING, DUVTES.
INCORPORATED
AND A IN TE
AND ASSOCIATES,INCO RPO RATED
ENGINEERS • ARCHITECTS -PLANNERS
1500PIPFRJAFFRAYPLAZA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 55101-2140
PHONE:612I292-4400 FAX:612/29241053
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO MN 55042
Date: February 28, 1995
Commission No: 09150-950
Invoice No: 029343
Period Ending: 01/31/95
For General Engineering Services as listed below. Authorization dated
February 2, 1988.
1. Lake Elmo/Oakdale Joint Sewer - Meeting
at Metropolitan Council, Prepare for
and meet at Oakdale, Cost Estimate
and Schedule, Planning, Discuss
Schedule w/Mary and Mayor Letter to Council:
L. Bohrer 14.50 Hrs. @ 32.31 = 468.50
G. Garr 1.50 Hrs. @ 17.31 = 25.97
T. Prew 19.00 Hrs. @ 24.52 = 465.88
960.35 x 2.75 =
Expenses: L. Bohrer - Travel
TKDA Computer Service Fee (Jan)
2. Leak Survey at Lake Elmo Hardwood:
V. Jacobsen 9.50 Hrs. @ 27.55
Expenses: V. Jacobsen - Travel
3. Stoneaate II Plat:
T. Prew 1.00 Hrs. @ 24.52 =
Expenses: T. Prew - Travel
4. Calculate Gravel Road and other
Road Mileaae for MnDOT Survey:
L. Bohrer 0.50 Hrs. @ 32.31
2,640.96
5.40
15.36
261.73 x 2.75 = 719.76
24.52 x 2.75 = 67.43
16.16 x 2.75 = 44.44
i
PAGE 2 INV®ICE
5. Well Repair and Leak Problem:
L. Bohrer 0.75 Hrs. @ 32.31 =
Comm. No. 09150-950
24.23 x 2.75 = 66.63
6. Lake Elmo Heights 3rd Addition - Review Soil
Tests for Septic Suitability, Review w/M. Black: !'
L. Bohrer 1.50 Hrs. @ 32.31 = 48.47 x 2.75 = 133.29
7. Clayton Michaels Septic System Review:
T. Prew 1.00 Hrs. @ 24.52 = 24.52 x 2.75 = 67.43
AMOUNT DUE ........................ $ 3,790.10
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 notary public, on this date
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
TTA INVOICE TOLTZ, KING, DUVALL, ANDERSON
yiL AND ASSOCIATES, INCORPORATED
E
ENGINEERS •ARCHITECTS •PLANNERS 1600 PIPER JAFFRAY PLAZA
MAR 6 LL`.+5 444 CEDAR STREET
SAINT PAUL, MN 55101-2140
612/292-4400 FAX: 612/292-0083
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO, MN 55042
Date: February 28, 1995
Commission No: 10831-01
Invoice No: 029382
Period Ending: 01/31/95
For Professional Services
in connection
with the
1995 Street Overlays. Authorization approved at
Regular City Council Meeting on December 6, 1994.
Parts I & II-Feas
Report & Plans & Specs
(10831-01):
Personnel:
Classification:
Billinc
Rate;
T. Prew
Registered Engineer
25.00 Hrs. @
67.43 =
1,685.75
L. Bohrer
Senior Registered Engin
9.00 Hrs. @'
88.85 =
799.65
J. Stenerson
Technician
2.50 Hrs. @
35.31 =
88.28
C. Schardin
Technician
5.00 Hrs. @
32.53 =
162.65
Reimbursable
Expenses-:-_-
--
Larry D. Bohrer - Travel
9.00
Thomas D. Prew - Travel
15.00
AMOUNT DUE .................................
$
2,760.33
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 notary public, on this date
Febrt.Ary 28, 19?T- -- -)
RAMSEY COUI
Comm. EmIres Jan.
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
o�