HomeMy WebLinkAbout09-19-95 CCMLAKE ELMO CITY COUNCIL SEPTEMBER 19, 1995
List of Claims for Approval
ar the period 09115/95 to 09/15/95 09115195
CLAIM
TOTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR WHAT PURPOSE
DATE
NUMBER
CLAIN
NUMBER
AMOUNT
DELAPP STEVE
MN DESIGN TEAM SUPPLIES
09/15/95
4047
56.65
101-41910-530
56.66
MOTJAIA MINNESOTA
112 MN DESIGN TEAM FEE
19/15/96
4048
1,500.00
100-41910-530
1,500.00
DAVID BOUTHILET
JULY & AUGUST CABLE CASTING & TAPES
09/15195
4049
211.30
160-41300-216
211.30
HAGBERG'S COUNTRY MARKET
COUNCIL EXPENSE FUND
09/15/95
4050
60.69
100-41300-216
60.69
AMERICAN LINEN SUPPLY
OFFICE BLOC MAINT
09/15/95
4051
62.45
100-41501-440
52.45
LAKE ELMO OIL
AUGUST FUEL PURCHASES
09115195
4052
1,652.50
100-42200-212
139.38
100-42400-331
25.25
100-45200-221
57.58
100-43100-212
1,430.29
NORTHERN STATES POWER CO
AUGUST POWER
09/15195
4053
1,802.12
100-41550-380
285.91
100-42200-380
124.61
100-43160-380
783.71
100-45200-380
214.52
601-49400-380
368.87
602-49450-380
24.51
CITY OF NORTH ST PAUL
AUGUST ANIMAL CONTROL VEHICLE
09/15/95
4054
165.60
100-42700-415
165.00
ST CROIX ANIMAL SHELTER
AUGUST ANIMAL IMPOUNDING
09j15195
4665
854.18
100-42700-418
854.18
TNT RECYCLING
AUGUST RECYCLING
09/15/95
4056
4,837.88
100-43200-318
3,271.50
803-43200-318
1,566.38
TKOA
JULY ENGINEERING
09/15/96
4057
12,537.19
100-41930-300
6,315.15
402-41930-300
5,308.31
/
601-41939-300
88.85
l
803-41930-300
824.22
PETERSON FRAN & BERGMAN
AUGUST LEGAL
09/15/95
4058
7,383.75
100-41660-300
1, 7:75
803-41600-300
1N.00
IN FIRE SERVICE CERTIFICATION BOARD
A•HARTMAN-FF 1 CERTIFICATION TEST
09/15j95
4059
35.00
100-42200-207
35.01
MARONEY'S SERVICE INC
OFFICE & P.W. DUMPSTERS
09/15/95
4060
115,07
100-41500-400
57.53
100-43100-223
57.51
GLENWOOD INGLEWOOD
P.W. SUPPLIES
09/15195
4061
12.60
100-43100-223
12.60
SUNRAY B-T-B
P.W. EQUIPMENT REPAIR
09/15/95
4062
148.38
100-43100-221
148.31
BRYAN ROCK PRODUCTS
PUBLIC WORKS STREET SUPPLIES
09115195
4063
164.25
100-43100-228
164.26
GENEX
PUBLIC WORKS SUPPLIES
09/15195
4064
20.20
100-43100-223
28.20
PAGENET
PUBLIC WORKS PAGERS
09116195
4065
17.57
108-43100-320
17.57
6 & R REBUILDING CO., INC.
P.W. EQUIPMENT REPAIR
09115/95
4066
114.97
100-43110-221
114.97
BUBERL BLACK DIRT, INC.
P.W.- STREET SUPPLIES
09/16/95
4067
607.00
100-43100-224
687.00
GOPHER BEARING CO.
P.W. EQUIPMENT REPAIR
09/15195
4068
87.24
100-431BO-221
87.21
NATIONAL SAFETY EQUIPMENT OUTLET
P.W. EQUIPMENT MAINTENANCE
09/15/95
4069
317.80
100-43100-221
317.80
T.A. SCHIFSKY i SONS
P.W,-STREET BLACKTOP
09/15195
4070
103.53
100-43100-407
103.53
"JIMMY'S JOHNNY'S"
PARKS PORTABLE SATELLITES
09/15196
4071
224.29
100-45208-386
224.29
CENTURY POWER EQUIPMENT
PARKS EQUIPMENT REPAIR
09115195
4072
25,01
100-45200-221
25.01
ELIO'S LUMBER & PLYWOOD
PARKS SUPPLIES
09/15195
4073
33.68
100-45200-219
33.68
ACE HARDWARE
PARKS SUPPLIES
09/15J95
4074
51.97
100-45200-219
51.97
CAPITOL SUPPLY CO.
PARKS SUPPLIES
09/15/95
4075
22.47
100-45200-219
22.47
FRED'S TIRE CO.
PARKS EQUIPMENT REPAIR
09/15195
4076
18.57
100-45200-221
18.57
OAKDALE, CITY OF
AUGUST WATER PURCHASED
09/15/96
4077
825.48
601-49400-250
825.18
AT & T WIRELESS SERVICES
POLICE MOBILE PHONE-REIMB BY JC'S
09/15t95
1078
318.44
803-42100-223
318.41
TOTAL FOR MONTH
34,382.16
34,382.16
TOTAL YEAR TO DATE
43,114.91
13.114.91
DMT
RECYCLING INC.
9209 Lansing Avenue North
Stillwater, Minnesota 55082
439-3720
City of Lake Elmo
Invoice for recycling services provided for the month of : Aug-95
43.62 ton/s
X_ $90.00 dollars per ton
$3,925.80 Subtotal
($654.30)T.M.T. Deduction ($15 per ton)
$3,271.50 Total amount due
T.M.T. Recycling Inc.
/ I�Le2�GG�'
Iv�ichael Maroney / %
President
printed on recycled paper
SEP 1 1 1995
INVOICE
TKDA
ENGINEERS • ARCHITECTS • PLANNERS
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO MN 55042
<� '' 1 TOLTZ, KING, DUVALL, ANDERSON
.'
AND ASSOCIATES, INCORPORATED
str
1600 PIPER JAFFRAY PLAZA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 65101-2140
PHONE:612PM-4400 PAX:61=92.0083
Date: August
30, 1995
Commission No:
09150-959
Invoice No:
031156
Period Ending: 07/31/95
For Professional Services in connection with the Attendance at City
Meetings. Agreement dated February 2, 1988.
July 18, 1995
oo
I930 JJ
State of Minnesota )
County of Ramsey )
L. Bohrer - City Council Meeting
AMOUNT DUE ........................... $ 75.00
ss
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
Auguqt,,30, 1995. C
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
LINDA EJ0
NDTr.fiv r-u uc -
NTY
21.2000
i
INVOICE
TKDA S EP 6 .L999 TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
ENGINEERS • ARCHITECTS • PLANNERS 1500 PIPER JAPPRAV PLAZA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 66101-2140
PHONE:61202-4400 FAX:6121292-0060
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO MN 55042
Date: August 30, 1995
Commission No: 09150-950
Invoice No: 031155
Period Ending: 07/31/95
For General Engineering Services as listed below. Authorization dated
February 2, 1988.
1.
Comprehensive
Plan Amendment for 440
Acres - Traffic Forecasts:
L. Bohrer
0.50 Hrs. @ 32.31 =
16.16
R. Clare
40.50 Hrs. @ 32.69 =
1,323.95
1,340.11
x
2.75
= 3,685.30
Expenses:
R. Clare - Travel
13.50
2.
Eagle Point
Creek Estates - Plat Drainage
Reauirements w/DuPay Drainaae and Ponding
Plan
Review:
L. Bohrer
1.00 Hrs. @ 32.31 =
32.31
T. Prew
3.00 Hrs. @ 24.52 =
73.56
w' V/r
105.87
x
2.75
= 291.14
3.
Watermain
Break on TH5 - Assistance
with MnDOT
and NSP Emergency Numbers:
L. Bohrer
1.00 Hrs. @ 32.31 =
32.31
x
2.75
= ��/i�L 88.85
4.
Stonegate
Plat II - Discuss revised
CB_Buildina
w/Rehbein, Test Roll Subarade:
L. Bohrer
1.00 Hrs. @ 32.31 =
32.31
x
2.75
=+' 88.85
5.
1995 Sealcoatina - Review and Approve
Payment:
L. Bohrer
2.00 Hrs. @ 32.31 =
64.62
x
2.75
= 177.71
6.
1995 Crack
Filling - Review and Approve Payment:
L. Bohrer
1.00 Hrs. @ 32.31
32.31
x
2.75
= 88.85
7.
36th/37th
Street Drainage -
Estimate out-of-pocket
City Costs:
L. Bohrer
2.00 Hrs. @ 32.31 =
64.62
x
2.75
= 177.71
PAGE
2
INVOICE
Comm. No. 09150-950
8.
New
Oakdale
School -
Site Drainaae
Review:
L.
Bohrer
1.00
Hrs. @ 32.31
= 32.31
x 2.75
= 88.85
9,
Bilstein
Lot
Drainage
- Arrange
Field Meetina
Talk to Affected Owners
L.
Bohrer
1.00
Hrs. @ 32.31
32.31
x 2.75
= 88.85
10.
Lake
Elmo Heiahts
3rd
Addition - Check
Subarade�
L.
Bohrer
1.50
Hrs. @ 32.31
= 48.47
T.
Prew
1.50
Hrs. @ 24.52
= 36.78
85.25
x 2.75
= 234.44
Expenses: T.
Prew - Travel
7.50
11.
Pump Pond by
Brown and Furseth
-
Coordinate
w/P b1;c
Works Department•
L.
Bohrer
0.25
Hrs. @ 32.31
= 8.08
x 2.75
= 22.22
12.
Encrstrom
Concept Plan
- Cluster Septic
System Standard
L.
Bohrer
0.50
Hrs. @ 32.31
= 16.16
x 2.75
= 44.44
13.
Proposed
Assessment
Policy - Review
w/Administrator•
L.
Bohrer
0.50
Hrs. @ 32.31 =
16.16
x 2.75
= 44.44
14.
Beaut
Crest
Estates -
Plat Review:
�Gu
T.
Prew
3.00
Hrs. @ 24.52 =
73.56
x 2.75
=r r' 202.29
AMOUNT DUE ........................
$ 5,344.94
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
Augu ' 3 0, -95.
TOLTZ, KfNG, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
J IAMY YUtiLW-W111111 a 1
PIAMSEY COUNTY
TK.DA INVOLGE TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED (
ENGINEERS • ARCHITECTS • PLANNERS 1600 PIPER JAFFRAV PLAZA
444 CEDAR STREET
SAINT PAUL, MN 65101-2140
612/292.4400 FAX: 6121292�0093
SEP 6 1995
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO, MN 55042
Date: August 30, 1995
Commission No: 10947-01
Invoice No: 031206
Period Ending: 07/31/95
For Professional Services in connection with the
SE 1/4 Section 33 Trunk Utilities. Authorization
approved at Regular City Council Meeting on
April 18, 1995.
Plans Phase (10947-01):
Personnel:
Classification:
Billing
Rate:
M. Peterson
Engineering Specialist
11.00
Hrs.
@
51.73 =
569.03
L. Bohrer
Senior
Registered
Engin
4.00
Hrs.
@
88.85 =
355.40
C. Wetzler
Senior
Registered
Engin
10.50
Hrs.
@
73.40 =
770.70
J. Davidson
Senior
Registered
Engin
1.00
Hrs.
@101.75 =
101.75
Reimbursable
Expenses:
Charles L. Wetzler - Travel
12.00
AMOUNT
DUE .................................
$
1,808.88
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
Aug s 3 0 , 1995-,,
UNDA E. JOHNSON
I:L1Tf.RV PIJELIC - IORO1ESOTA
RAMSEY COUP ", y
1 • Comm. Expires Jan. 31. "^ O
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
TyDA INVOICE TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
ENGINEERS • ARCHITECTS • PLANNERS 1600 PIPER JAFFRAV PLAZA
444 CEDAR STREET
SEr 1995 SAINT PAUL, MN 55101.2140
G 6121292-4400 FAX: 612/292-0083
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO, MN 55042
Date: August 30, 1995
Commission No: 10831-02
Invoice No: 031184
Period Ending: 07/31/95
For Professional Services in connection with the
1995 Street Overlays. Authorization approved at
Regular City Council Meeting on December 6, 1994.
Part III -Construction (10831-02):
Personnel:
classification:
R.
Dinndorf
Engineering Specialist
C.
Rylander
Engineering Specialist
M.
Malszycki
Engineering Specialist
T.
Prew
Registered Engineer
L.
Bohrer
Senior Registered Engin
S.
Olson
Technician
D.
Lindsey
Technician
D.
Lindsey
Technician
B.
Dinndorf
Technician
M.
Brand
Technician
Reimbursable Expenses:
Richard T. Dinndorf - Travel
Thomas D. Prew - Travel
Michael D. Malszycki - Travel
Darren M. Lindsey - Travel
Billina Rate:
3.00 Hrs. @ 63.47 =
3.00 Hrs. @ 47.60 =
5.50 Hrs. @ 47.60 =
10.00 Hrs. @ 67.43 =
5.50 Hrs. @ 88.85 =
3.00 Hrs. @ 37.37 =
70.00 Hrs. @ 37.29 =
10.00 Hrs. @ 49.00 =
3.00 Hrs. @ 19.94 =
1.00 Hrs. @ 19.25 =
190.41
142.80
261.80
674.30
488.68
112.11
2,610.30
490.00
59.82
19.25
12.90
16.50
20.20
_ 209.30
AMOUNT DUE ................................. $ 5,308.37
Suite _ P RSON 0 Eastt Fifth Street I��` /,r' ,
St. Paul, MN 55101.1197 FRAI V 1 BERGMAN
N
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 56042
Administration
(612)291-8955
(612) 228-1753 facsimile
Page: 1
08/31/95
ACCOUNT NO: 11135-920001M
STATEMENT NO: 44
HOURS
08/01/95
JPF Telephone conference with Planner re: council
agenda. .20 19.00
JPF Attend council meeting. 3.90 370.50
f 08/02/96
JPF Telephone conference with Adm re: status PCA —
county negotiations. .40 38.00
08/12/95
JPF Review PC agenda and council agenda items 8/14
and 8/15/95. .70 66.50
08/16/95
JPF Prepare for and attend council meeting. 4.10 389.50
08/16/95
JPF Review proposed Minn. Design Team contract. .30 28.50
08/22/96
JPF Review council minutes 1976-1977 re:.Landfill
purchase, city files re: same. 1.10 104.50
08/23/95
JPF Telephone conference with Adm. re: Fire Dept.
regs. .50 47.50
08/28/95
JPF Telephone conference with Adm re: status, rev PCA
corr. .50 47.50
Jerome P. Filla 11.70 1,111.50
TAIS STAT cIl9'EN T 15 DUE AND !P1Ails`3BII.Z 70 ".SHE MTO OW 7!NE ?v' olm 3.',3,
PAYMENTS RECEIVED AFTER TH£ LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTITS STATE."AF.NT.
Suite PETERSON
70 Eastt F Fifth Street r—� /�7�� 7t 7�
St. Paul, MN 55101.1197 �i /T R I..t R _�
3 �i.l /
CITY OF LAKE ELMO
Administration
FOR CURRENT SERVICES RENDERED
Photocopies
TOTAL EXPENSES THRU 08/31/95
TOTAL CURRENT WORK
BALANCE DUE
(612)291.8955
1612) 228.1753 facsimile
Page: 2
08/31/96
ACCOUNT NO: 11136-920001M
STATEMENT NO: 44
HOURS
11.70 1,111.50
6.00
6.00
1,117.60
$1,117.50
THIS S^AXA �,r�9O A 1S DUE AND ;t�ATAMU TO THE MD .07 a `3 Pic ?T'T7.
PAYMENTS RECEIVED AMR THE LAST DAY OF THE MONTH WILL RE CREDITED TO THE NEXT ?AONTHS STATUAF.[T.
Suite P TERSON
50 Eastt Fifth Street
St. Paul, MN 55101.1197 FRAM BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 56042
Lake Jane Landfill MPCA Cleanup
(612)291-8955
(612) 228.1753 facsimile
Page: 1
08/31/95
ACCOUNT NO: 11135-930002M
STATEMENT NO: 4
HOURS
08/07/96
JPF Telephone conference with Mark Knochi re:
appraisal of damages in condemnation proceeding. .40 38.00
08/08/95
JPF Telephone conference with Atty Coventon, Adm re:
meeting with PGA; rev regs. 1.20 114.00
08/09/95
JPF Conference with Adm, Mayor, Olinger re: facts and
legal status; tele Appraiser re: prelim review. 2.50 237.50
JPF Conference with PCA, Ramsey County, Wash County,
City re: status access and pending agreement;
status county negotiations. 2.30 218.50
08/11/95
JPF Telephone conference with Atty Turentine, Atty
Coventory, Adm re: status of negotiation;
research recision and restitution. 1.40 133.00
08/16/96
JPF Telephone conference with atty. Turintine re:
City Council action and status. Tele. clerk re:
minutes and motion. .50 47.50
08/17/95
JPF Telephone conference with Adm.; atty. Coverton,
Johnston re: council action and status of county
negotiations. .70 66.50
08/18/95
JPF Conference with appraiser re: ppty. values. 40 38.00
PAYMENTS RECEi /ED AFTER THE tAST CAY CF THE MONTH WILL 9E CREDITED TO -1 HE NEXT MONTH'S 7,ATPAENT
Suite (m
50 East Fifth Street P TERSON (612) 22$-1753 facsimile
St, Paul, MN 55101.1197 FRAM BERGMAN
1121 M-MIR42,10dI
CITY OF LAKE ELMO
Lake Jane Landfill MPCA Cleanup
Page: 2
08/31/96
ACCOUNT NO: 11135--930002M
STATEMENT NO: 4
HOURS
Jerome P. Filla 9.40 893.00
08/10/95
EEM Legal research re: liability under CERCLA. 1.50 60.00
Esther E. McGinnis 1.50 60.00
FOR CURRENT SERVICES RENDERED 10.90 953.00
TOTAL CURRENT WORK 953.00(
BALANCE DUE $953.00
THIS STATEMENT 1S DUE MD PA'VAZLZ 70 7;: E IND Or TTE 21 -1 "'13.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MOYTI-I MRL BE CREDITED TO THE *1E,7. MONTH'S ST4TEMENT.
Suite 300 50 East Fifth Street
St Paul, NIN 55101-I197 FRAMBERGMAN
F3Mr0r&3Mff 111111t
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 56042
Junker Landfill
(612) 291.8955
(612) 228.1753 facsimile
Page: 1
08/31/95
ACCOUNT NO: 11136-940001M
STATEMENT NO: 12
HOURS
08/02/96
JPF Review 8-1-95 draft of trust agrment; tele Atty
Mahoney. .90 85.50
08/17/95
JPF Review corr. re: dism. of Junker Landfill from
Trust. .30 28.50
Jerome P. Filla 1.20 114.00
08/09/95
TJH Review litigation strategy. .25 31.25
Timothy J. Hassett .25 31.25
FOR CURRENT SERVICES RENDERED 1.45 145.25
TOTAL CURRENT WORK 145.25
BALANCE DUE $145.25
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL 13E CREDITED TO THE NEXT MONTH'S STATI VMENT.
Suite 300 'J pc'
50 East Fifth Street 1
ON
St. Paul, MN 55101-1197 FRAM"BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN
FEES EXPENSES
ACCOUNT NO:
ADVANCES
(612) 291-8955
(612) 228-1753 facsimile
Page: 1
08/31/95
11140M
BALANCE
11140-920001
Criminal Prosecutions
77.00 31.50
45.00
$153.50
11140-930179
Cheryl (NMN) Hilyar
//
45.00 0.00
0.00
$45.06
11140-940039
Brian Anthony Blue (WCS)
78.00 0.00
0.00
$78.00
11140-940207
Nordholm, Troy Allen
28.00 0.00
0.00
$28.00
11140-950039 Kinderman, Matthew Douglas (WCS)
110.00 0.00 0.00 $110.00
11140-9SO084 Cran, James Christopher (MSP)
No ins.
35.00 0.00 0.00 $35.00
11140-950089 Butler; Cynthia Ann (WCS)
GM-DAC
49.00 0.00 0.00 $49.00
11140-^950101 Quinn, Michael John (WCS)
No insurance
28.00 0.00 0.00 $28.00
71415 WAMMEWT Ru DUE MD PATMitABL:7'&D IEEE .DD. OF " jM73'"J.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH'NILL BE CREDITED TO THE NEXT IAONTH'S STATEMENT
291-8955
Suite 300F PEgERSON, 11753 facsimile
50 East Fifth Street (6I2) 228-1753 facsimile
St. Paul, MN 55101-1197 mwA iBERGMAN
Page: 2
CITY OF LAKE ELMO 08/31/95
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-950106 Palecek, James (NMN) (COLE)
Building without a permit
483.00 0.00 0.00 $483.00
11140-950117 Kennedy, Saprima Marie (WCS)
DAR; No insurance
28.00 0.00 0.00 $28.00
11140-960119 Garaualia, James Arthur (WCS)
Assault
35.00 0.00 0.00 $35.00
11140-950127 Keenan, Dixie Lee (WCS)
Unlicensed day care
89.00 0.00 17.50 $106.50
11140-950135 Girouard, Krista Lisa (WCS)
GM DUI; DUI; DUI .10
35.00 0.00 0.00 $35.00
11140-950136 Ferngren, Timothy Wayne (WCS)
DOC; possession of drug para.
6.00 0.00 0.00 $5.00
11140-950137 Owiredu, Samuel Thoephilus (MSP)
Speed
19.00 0.00 0.00 $19.00
11140-950142 O'Brien, Scott Alan (WCS)
DAC
49.00 0.00 0.00 $49.00
PAYMENTS RECEPlED AFTER THE IAST DAY OFTHE MONTH WILL wE CREDITED TO T',E NEXT `-IGNT4 - 31D.'.
Suite 300 PETERSO_N
50 East Fifth Street 7
St. Paul, MN 55101-1197 FRAMRGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-960148 Blackstone, Bradley Wade (WCS)
Assault
133.00 0.00 0.00
11140-950159 Dornfeld, Paula Michelle (WCS)
DUI
14.00 0.00 0.00
11140-950162 Fiebiger, Joseph Alfred (MSP)
GM DUI
20.00 0.00 0.00
11140-950165 Klitzke, Jesse Burton (WCS)
Careless driving
20.00 0.00 0.00
11140--960166 Erion, Michael Lee (WCS)
DAR
0.00 0.00 0.00
11140-950170 Telschow, Thomas Edwin (MSP)
DUI; OAS; Allo
70.00 0.00 0.00
11140--950172 Siercks, Robert (NMN) (WCS)
DAR
21.00 0.00, 0.00
11140-960175 Nesco, Robert Richard (MSP)
OAS
35.00 0.00 0.00
(612)291-8955
(612) 228-1753. facsimile
Page: 3
08/31/96
11140
BALANCE
$133.00
$14.00
$20.00
$0.00
$70.00
$21.00
$35.00
'THIS WA"d'a:i'�1LEN'T as D732AP3D 'RAk77TUiU 7,a T.TTMBE ZV, ;� aax
PAYMENTS RECEIVED AMR THE LAST DAY OF THE MONTH WILL DE CREDITED TO THE NEXT MO-hrH'S 5TATgV.u1T,
Suite 300F Ti�l WON,
50 East Fifth Street 7� *j R7�y�Ty� 1t 7t 1�
St. Paul. MN 55101-1197 F� BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-950179 Schnatter, Lloyd Anthony (WCS)
Assault
79.00 0.00 17.60
11140-950180 Towey, Erin Kristine (WCS)
Speed
42.00 0.00 0.00
11140-950181 Ziton, Robert James (MSP)
Speed
36.00 0.00 0.00
11140-960182 Battle, James Wilbert (MSP)
Speed
10.00 0.00 0.00
11140-950183 Swanson, Kenneth Myron (WCS)
Speed
12.50 0.00 0.00
11140-960184 Dorsey, Richard Thomas (WCS)
Speed
0.00 0.00 0.00
11140--950193 Partovi, Kiumars (NMN) (MSP)
Speed
5.00 0.00 0.00
11140-960195 Walter, Thomas Mark (WCS)
DAS; expired plates
21.00 0.00 0.00
(612) 291-8955
(612) 228.1753 facsimile
Page: 4
08/31/95
11140
BALANCE
$96.50
$42.00
$35.00
$12.50
$0.00
$5.00
$21.00
THIS MMMENT IS BUF MID PqMBLZ'TO 77RE Mir), QF 7RE -, 0PI T;r.
PAYMENTS RECEIVED AFTER THE LAST GAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S 51AT EMENT.
Suite PETERSON 1612) 291-8955
SO Eastt F Fifth Street t (612) 228.1753 facsimile
St. Paul, MN 5510LI 197 EE n T . r^r'L.( 1-, RG /T � � T
� e e LJL a j�i("ji� �f
Page: 5
CITY OF LAKE ELMO 08/51/95
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-950196 Vang, Mai (NMN) (WCS)
Fail to yield
53.00 0.00 0.00 $53.00
IIIAO-950199 Hernandez, April Marie (WCS)
0M flee police; DUI
105.00 0.00 0.00 $105.00
11140-950207 Berry, Steven Jacob (WCS)
Assault 24.00 0.00 0.00 $24.0(
11140-950209 Obermueller, Anthony Dennis (WCS)
Doc; obstruct legal process
42.00 0.00 0.00 $42.00
11140-950213 Huber, Michael Dean (WCS)
DUI; DUI .10; DUI .10 w/in 2 hrs.
101.00 0.00 0.00 $101.00
11140-950215 Kirkwood, John David (WCS)
Assault
91.00 0.00 0.00 $91.00
IIIAO--950216 Ramberg, Jason Jeffers (WCS)
DUI; DUI .10; .10 w/in 2 hrs.
55.00 0.00 0.00 $56.00
11140-950217 Sanders, Doug (NMN) (WCS)
Review
10.00 0.00 0.00 $10.00
C
MIS 55TA^as,ilIIII:N' T M =2 AND Ply" II«-T t 0 "a e zl'ira ;�i, a .'v1vA<3 i Nsn
PAYMENTS RECEIVED ASTER THE LAST DAY OF THE MONTH WILL 0E C2EDITEJ TO THE NFXT MONTHS STATEMENT.
Suite P E ERSON,
50 Eastt Fifth Street
St. Paul, MN 55101.1197 FRAMBERGMA.N
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-950219 Mazoleny, Anthony Fredrick (WCS)
No insurance
35.00 0.00 0.00
11140-950221 Tabolich, Thomas Edward (WCS)
DAR, no insurance
33.00 0.00 0.00
1.1140-950222 Carlson, Brian Keith (WCS)
DAR
� 2@.00 0.00 0.00
(612) 291-8955
(612) 228-1753 facsimile
Page: 6
08/31/95
11140
BALANCE
$35.00
$33.00
11140-950223 Carlson, Brian Keith (WCS)
No insurance
33.00 0.00 0.00 $33.00
11140-950224 Kruger, Michael A. (WCS)
Park on grass
20.00 0.00 0.00 $20.00
11140-950225 Solmar Inc. (WCS)
No park permit
10.00 0.00 0.00 $10.00
11140-960226 Meyer, John Michael (WCS)
Park on grass
10.00 0.00 0.00 $10.00
11140-960227 Feakes, Stacy Marie (WCS)
Park on grass
10.00 0.00 0.00
THIS 3' 'rI;EfYZN71S DOZAND'?z#'rlAg3L 411'THE ZI D �D-�v 7B-4 ACIN771.
PAYMENTS RECEIVED AMUR THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S
Suite 300 j TERSON, (1753 facsimile
55
50 East Flkh Street (6121 228.1753 facsimile
St. Paul, MN 55I01-1197 T.'i7 WBERG /YAN
No 2 In
Page: 7
CITY OF LAKE ELMO 08/31/95
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES
BALANCE
11140-950228 Mixejewski, Bonita (NMN)
(WCS)
Park on grass
10.00 0.00
0.00
$10.00
11140-950230 Peterson, Edward William
(WCS)
Assault
91.00 0.00
0.00
$91.00
11140-950231 Blackstone, Bradley Wade
(WCS)
DAC
63.00 0.00
0.00
$63.09),
11140-950232 Butler, Cynthia Ann (WCS)
Assault
51.00 0.00 0.00 $51.00
11140-960233 Metros, Patricia Ann (WCS)
OAS; no insurance
69.00 oleo 0.00 $69.00
11140-960234 Rundquist, Randy Lee (WCS)
Speed
22.00 0.00 0.00 $22.00
11140-950236 Her, Mai Tong (WCS)
Fail to yield
89.00 0.00 oleo $89.00
11140-960236 Meister, Mark Daniel (WCS)
Speed; unsafe pass
22.00 0.00 0.00 $22.00
THIS tiSTAMMENT 1s MR. MID TIAMB 72 74D Tbdty 3NO �a'7.w3E :�0�;."'3,
PAYMENTS RECEIVED AMR THE LAST DAY OF THE MONTH WILL DE CREDITED TO THE NEXTMONTH", STA;TUiDIT.
' Suite 300 P ERSON
50 East Fifth Street i� PETERSON
V _
St, Paul, MN 55101.1197 FRAM BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-950237 Simonson, John Wesley (MSP)
Speed
27.00 0.00 0.00
11140-950238 Young, Richard Allen (MSP)
DUI; OUI .10; DUI .10 w/in 2 hrs.
69.00 0.00 0.00
11140-950239 Beedle, Michael Thomas (WCS)
GM DAC
74.00 0.00 0.00
11140-950240 Doe, Stephen Thomas (WCS)
DAR
74.00 0.00 0.00
11140-950241 Whaley, Paul Timothy (WCS)
Speed
22.00 0.00 0.00
11140-950242 Gandel, Leonard Jamison (WCS)
Speed
22.00 0.00 0.00
11140-950243 Miller, Thomas Edward (WCS)
Expired registration
7.00 0.00 0.00
11140-950244 Stack, Rebecca Leslie (MSP)
Speed; follow too close
49.00 0.00 0.00
(612)291.8955
(612) 228.1753 facsimile
Page: 8
08/31/95
11140
BALANCE
$27.00
$74.00
$74.00
$22.00
$22.00
$7.00
$49.00
PAYMENTS RECENED AFMR THE LAST DAY OF T4E MONTH LYILL'IF C2EDITED TO T4E NEXT MNTN'S S iFTEMENT.
Suite 300 PETERSON 11753 291-8955
facsimile
50 East Fifth Street � (612)228.1753 facsimile
St. Paul, MN 55101.1197 FRAM-'BERGMAN
, ,
Page: 9
CITY OF LAKE ELMO 08/31/95
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-960245 Twin City Auto (WCS)
Expired registration
19.00 0.00 0.00 $19.00
11140-950246 Schulte, Frank James (WCS)
Illegal use of plates
69.00 0.00 0.00 $69.00
11140-950247 Schultz, Frank Douglas (MSP)
GM DUI
63.00 0.00 0.00 $63.0\
11140-950248 Huntington, Rhonda (NMN) (WCS)
Violation of restraining order
74.00 0.00 0.00 $74.00
11140-950249 Mondale, Curtis Ford (WCS)
Speed
22.00 0.00 0.00 $22.00
11140-950250 Leary, Daniel Robert (WCS)
DUI
25.00 0.00 0.00 $25.00
11140-950251 Bock, Jennifer Lynn (WCS)
Underage consumption
22.00 0.00 0.00 $22.00
11140-960262 Carlson, Corey Robert (WCS)
Park on grass
37.00 0.00 0.00 $37.00
THIS STATEMINT IS BUZAND P YA-3 i2: TO i H DI '0-
PAYMENTS RECEIVED AFTER THE LIST DAY CF THE MONTH wn-L BE CP,EDrrED TC THE ;,1F_X.' morirH-s
Suite PETERSON, 50 Eastt F Fifth Street St. Paul, MN 55101-1197 FMM BERGMAN
1
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-950253 Haller, Dennis Roy (WCS)
For review
36.00 0.00 0.00
11140-960254 Grillo, Mark Angelo (WCS)
Reckless Driving
29.00 0.00 0.00
11140-95026S Hickey, Kevin John (WCS)
Assault
36.00 0.00 0.00
11140-950256 Taggart, Stephen Richard (WCS)
Reckless driving
86.00 0.00 0.00
11140-950257 Barnard, Lisa Ann (WCS)
Window tint
22.00 0.00 0.00
11140-950258 Engquist, Benjamin Jonathan (WCS)
Speed
27.00 0.00 0.00
11140-950259 Ledesma, Felix Valente (WCS)
Park in handicapped zone
$9.00 0.00 0.00
11140-960260 Gillen, Paul Gary (WCS)
DUI
46.00 0.00 0.00
(612) 291.8955
(612) 228-1753 facsimile
Page: 10
08/31/95
11140
BALANCE
cn
$29.00
$22.00
$27.00
$39.00
$46.00
PAYMENT'S RECEIVED AFMR THE L4ST DAY CF THE MONTH WILL CE CREDITED TO 7HE NEXT MONTH'S STAT:.'..'ENT.
Suite 300 _ Pf ERSON,
50 East Fifth Street
St. Paul, MN 55101.1197 FRAM BERGMAN
e e e e
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-950261 Charles, Richard Manley (WCS)
DAR
34.00 0.00 0.00
11140-950262 Taggart, Rammy Michelle (MSP)
Open Bottle
29.00 0.00 0.00
11140-960263 Marascuilo, James Joseph (MSP)
DUI
60.00 0.00 0.00
11140-960264 Niesen, Robert Edward (MSP)
DAR
29.00 0.00 0.00
11140-950265 Waldman, Barbara Whitman (WCS)
Fail and yield
59.00 0.00 0.00
11140-950266 Biedrzycki, Joseph Paul (WCS)
Underage consumption
29.00 0.00 0.00
11140-950267 Odell, Timothy Allen (MSP)
Speed
22.00 0.00 0.00
11140-960268 Evans, Sarah Yvette (WCS)
Expired registration
27.00 0.00 0.00
(612) 291-8955
(612) 228.1753 facsimile
Page: 11
08/31/95
11140
BALANCE
$34.00
$29.00
$S0.0
$29.00
$59.00
$29.00
$22.00
$27.00
PAYMENTS RECEIVED AMR THE LAST DAY OFTHE MONTI-I MLL BE C'EDiTED TO THE NEXT MONTN'S ST,AT--ENT,
Suite F P ERSON, Su Eastt 0 Street 771t 7� In�7I (612) 291.8955
St. Paul, MN 55101.1197 FRAM BERGl V iL 11 V 16121 228.1753 facsimile
, ,
Page: 12
CITY OF LAKE ELMO 08/31/95
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-950269 Davis, Nicholas James (WCS)
Reckless driving
24.00
0.00
0.00
$24.00
11140-950270 Albrecht, Kenneth John
(WCS)
GM DUI
68.00
0.00
0.00
$68.00
11140-950271 Slercks, Robert
Swan (WCS)
Assault
53.00
0.00
0.00
$53.00
11140-950272 Mulvihill, Dawn
Therese
(WCS)
Vandalism
25.00
0.00
0.00
$25.00
11140-950273 Butler, Cynthia Ann (WCS)
Assault
38.00 0.00 0.00 $38.00
11140-950274 Hallen, Dennis Roy (WCS)
Assault
38.00 0.00 0.00 $38.00
11140-950275 Harrington, Mark Stewart (WCS)
Assault
64.00 0.80 0.00 $64.80
11140-960276 Brill, John Henry (WCS)
Illegal parking
10.00 0.00 0.00 $10.00
T"[•l9S S^tRut'M,UZENT 1S DOE PAYAB Z 74-) 1N2 UATO O:i 1
PAYMENTS RECEIVED Ann THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE PI&YT MONT!1'S .a i}-E`"E: t;
Suite PF 'ERSON
50 Bastt Fikh Street a _
St. Paul, MN 55101.1197 FRAM BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-950277 Hagen, Joel Patrick (WCS)
Assault
10.00 0.00 0.00
11140-950278 Carter, Michael Robert (WCS)
DAR
25.00 0.00 0.00
4,409.50 32.30 80.00
(6121291.8955
(612) 228.1753 facsimile
Page: 13
08/31/95
11140
BALANCE
$10.00
$25.00
$4,521.80(
PAYMENTS RECEIVED ALTER THE LAST DAY CF THE ."TH WILL BE CREDITED TO THE NOV, NO"rrl I'S Sf.-\TEVENT.
Suite i P PERSON _ 50 Eastt FFifth Street
St. Paul, MN 55101-1197 FR W ERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 56042
Lake Elmo v. Susan Sampson
1612) 291-8955
(612) 228-1753 facsimile
Page: 1
08/31/95
ACCOUNT NO: 11155-930002M
STATEMENT NO: 10
HOURS
08/30/95
JPF Telephone conference with Adm re: city code
provisions; zoning and status. .60 57.00
Jerome P. Filla ^.60 57.00
08/10/95
JMM Telephone conference with Dave Magnuson and
letter. .20 18.00
08/26/95
JMM Telephone call to Dave Magnuson. .15 15.00
08/28/95
JMM Telephone call to Dave Magnuson; letter to Dave
Magnuson. .20 18.00
08/30/95
JMM Review correspondence from Magnuson; complete
revised informational statement; letter to
Magnuson; phone conversation with Mary; prepare
general status summary; review regulations, etc. 2.00 180.00
08/31/95
-7MM Complete letter and statement; review
correspondence. .25 22.50
John Michael Miller 2.80 253.50
FOR CURRENT SERVICES RENDERED
3.40 310.50
PAYMENTS RECEIVED AFTER THE LAST DAYOFTHE MONT!i'HILL 3E CREDITED To T-IE +EYT'+ONT.,•c -,T:Tr•.1 c..;;
Suite 300 MEFSON,VQ
50 East Fifth StreetSt. Paul, MN 55101-1197 FRABERGMAN
o
CITY OF LAKE ELMO
Lake Elmo v. Susan Sampson
Photocopies
Fax Charge — Local
TOTAL EXPENSES THRU 08/31/95
TOTAL CURRENT WORK
BALANCE DUE
(612)291.8955
(612) 228.1753 facsimile
Page: 2
08/31/95
ACCOUNT NO: 11155-930002M
STATEMENT NO: 10
0.20
1.50
1.70
312.20
$312.20
PAYMENTS RECEIVED ASTER THE LAST DAY OF THE MONTH WILL BE CREDITL-D TO THE NEXT ^AO"1' 4'S S'ATEMENT.
Suite 300 j��EIZSON. 50 East Fifth Street
St. Paul, MN 55101.1197 FRWC7BERGMAN
6
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 56042
Lk Elmo v. Burgess
(612)291-8955
(612) 228.1753 facsimile
Page: 1
08/31/95
ACCOUNT NO: 11156-930003M
STATEMENT NO: 6
HOURS
08/18/96
JPF Telephone conference with Atty. Clapp re: similar
facts. .40 48.00
Jerome P. Filla 40 48.00
FOR CURRENT SERVICES RENDERED .y40 48.00
TOTAL CURRENT WORK 48.00
BALANCE DUE $48.00
Z r„ 3 0• .:.:
,MM1£NTS RECEIVED ASTER THE LAST DAY OF THE MIONTIA'WILL SE CREDITED TO : PE 11E;:'* 110-NTN'S z;-, AT^�JENIT
Suite 300 reP ERSON
50 East Fifth Stet FRAM `BERGMAN
5t. Paul, MN S re 197
� t t
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Hammes v. City of Lake Elmo
(612)291.8955
(612) 228-1753 facsimile
Page: 1
08/31/95
ACCOUNT NO: 11155-950001M
STATEMENT NO: 2
HOURS
08/10/95
JPF Review interrogs and request for production of
doc; tele Atty Gabnboch re: status. .50 60.00
08/18/95
JPF Review informational statement; tele. atty.
Golembeck re: same; draft city statement. .50 60.00\
Jerome P. Filla 1.00 120.00
FOR CURRENT SERVICES RENDERED 1.00 120.00
TOTAL CURRENT WORK 120.00
BALANCE DUE $120,00
-3329 .�':a"'�u. ,,��ln,xl7 8:a3U AN)D ?AMgD .,7d 10 '3Z .N,,,) "F Tj=r
PAYMENTS RECENED ArTER THE LAST DAY OF THE M triHWIt.1.2F. CREDITED TO 79E IJF,:;7- ICN'H'S
Suite PETERSON _
So Eastt Fihh Street
St. Paul. MN 55101.1197 FRAMBERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Beutel Development
08/12/95
JPF Review application; draft dev. k.
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
TOTAL CURRENT WORK
BALANCE DUE
!
e
l
(612)291-8955
(612) 228.1751 facsimile
Page: 1
08/31/95
ACCOUNT NO: 11150-950002M
STATEMENT NO: 1
HOURS
.60 57.00
.60 57.00
.60 57.00
57.00
$57.00
s4�K�
a Nas 5 a =1TE;:DIEN713 'DUE ARD a'..TylU 70 a H7 a b l ,d !:a:r i
PAYMENTS RECEIVED AMR THE LAST DAY OF THE MONTH LYR.L BE CREDiTED'O T' E VEXT "�Ml—'T.
Suite 0 P ERSON
50 East East Fifth Street
St. Paul, MN 55101.1197 FR � V %� /� ,.. BERGS /i %� j� 7
�
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Eagle Point Creek Estates
08/12/96
JPF Review application; draft dev. k.
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
TOTAL CURRENT WORK
BALANCE DUE
(612)291-8955
(612) 228-1753 facsimile
Page: 1
08/31/95
ACCOUNT NO: 11150-950003M
STATEMENT NO: 1
HOURS
.60 57.00
.60 57.00
.60 57.00(
57.00
$57.00
PAYMENTS RECEIVED AMR THE UST DAY OF THENIONTH WILL 9E CREDITED TO THE NEXT MOOT; 1'S 7.sVE',".
Suite 300 P PERSON,
50 East Fifth Street
St. Paul, MN 55101.1197 FRAM BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 65042
Torre Pines Addition
08/12/95
JPF Review application; draft dev. k.
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
TOTAL CURRENT WORK
BALANCE DUE
(612)291.8955
1612) 228.1753 facsimile
Page: 1
08/31/95
ACCOUNT NO: 11150-950005M
STATEMENT NO: 1
HOURS
.60 57.00
.60 67.00
.60 57.00
57.00
$57.00
THIS S'TITA Mi37EMPT 13;CIE AND -AV.'W . 70 'NF 00 3 i F t..
PAYMENTS RECEIVED AMR THE LAST DAY OF THE MONTH WILL 3E CREMED TO THE NEXT MONTHS STATEMENT.
Mayor's Report September 19,1995
Area Elected Officers meeting for School District 622,
This was held on September 13 at the Woodbury City Hall. Major points covered:
North St. Paul: The dedication of the new North High School went well (lasted over an hour),
They are supporting the new Tax Levy referendum. Also searching for an Asst City Manager.
Maplewood: "Growing by leaps and bounds" -New Cub Food/ Home Depot complex going to
plan, Dayton's and Mervyn's under construction at Maplewood Mall, completion in 12 months.
New road around Lake Gervais now complete. There is a new $1.3 million road improvement
project around. Maplw'd Mall. Have an open space program with six sites, the nicest being at
the junction of Larpenteur and Century. New Asst Manager on board November, have
advertised for new Fire Chief to be recruited Dec/ Jan.
Oakdale: Spartan. Promotions is being built at Oakdale Crossing, The golf course rough grading
is complete and seeding will be started shortly An agreement has been signed for a Holiday
filling station to be located on the North side of Hadley Avenue and 5th Street. Another will
cover the NW Raquet C1ub.They are working with Washington County to extend the TIFF
district, and are creating a Nature Center on Hadley using the Bouthelet property. They had
approved a budget which gave a 0% increase in. taxes on the average home.
Lake Elmo: I covered the upcoming visit of the Minnesota design team, as well as the expected
agreement with Washington County on remuneration for the takeover of the landfill site.
Landfall: The mobile home park reorganization under I -IRA funding, to convert the 50' wide
i lots into double size lots was proceeding but not as fast as had been hoped. Eight or nine homes
had already been relocated, with a further 16-18 still to be moved. They had selected
Wildwood Sanitation as a single hauler for garbage disposal and anticipated an increased
recycling rate from such a dedicated experienced hauler. They expected Saturn to move in next
year, but knew nothing of the Harley D project,
Woodbury: The target issue was the Livable Communities Act. They were studying this
voluntary program and how it could be communicated and demystified. They find that 55% of
their housing stock meets the affordable housing goal for homes at $115,000. They would like to
see plans developed on a regional basis rather than City by city. On development, they were
proceeding with the $6.3 million sports complex located half a mile South of I94 on Radio
Drive. They will open the new ice arena (with seating for 1500) in November. The Cooperative
School is under construction for opening in the fall of '96; A Y is being built on Radio drive across
from State Farm which is progressing. State Farm is buying up surrounding properties so as to
have a buffer and land for future expansion. The 494 Interchange will be completed by
Thanksgiving '95, and a private health club has opened at The Seasons. Their tax levy will
decrease 3.5% from 22.4% to 21.4% of the total tax levy. Housing starts will decline to
approximately 600/ 630 per year from a high of 1100. They do not intend to extend the urban
service area for 5 - 7 years as they have adequate land available. They are planning a vision
and developing financial scenarios of Woodbury in the future. They may extend the
Commercial/ Industrial zone eastwards along I94 to their border.
School District 622: Their No 1 priority is the passage of the new Tax Levy Referendum on
November 7, following the expiry of two levies in'95. They are proceeding with
implementation of the $62.8 million School Bond Issue. Carver School will open in the fall of
"95, Oakdale in the fall of '96, and North High will open in the fall of '97. They were also
working on the two collaborative schools. Enrollment as of 9/8 was 10,733 - 74less than
Anticipated but they had closed open enrollment. Ther is an issue of school district boundaries
which needs to be addressed. Woodbury shares three School Districts, but no one ditrict can
afford to give up the substatial tax revenue accruing from State Farm. They are establishing a
task force on the subject to report in early '96.
Ramsey County: Their tax lavy was an increase of 3.3% but they aim to keep it down to an
increase of 1.9% after further trimming. They had recruited tax lawyers to be as well protected
against tax abatement claims as their applicants. County board meetings lasted 45 minutes.
Ice Arena Task Force: The Joint Powers agreement and the review of feasibility had been
completed. They were in the process of selecting new technical committees for the Mighty
Ducks Funds, as well as engineers and architects for the project.
Collective Schools Update: School District 916 - the building location has been fixed, principal
selected, staffing issues being resolved. Will open in the fall '96 for, 900 pupils
Tri District School - School District 6067: Planned to open fall '96. they have been meeting as a
joint board of St. Paul, N. St. Paul and Ramsey County. The site will be on County Road B, East
of the Rice Street Cub Foods location. Instructional strategies based on personalised learning in
a multi cultural resource center. The funding is based on the students who attend from each
district, with a 400-500 pupil size. The State of Minnesota will fund the school on a per student
basis using State aid funds.
Valley Branch Watershed District: In response to a query by a Lake Elmo resident, Chairman
Moosebrugger indicated that it was unlikely that the VBWD would reverse itself on the
execution of an ordered project. After some discussion it was agreed to let the project against
approved bids at the October 12 meeting, with a final completion date of July 1. 1996 for the
pipeline and August 1 for the road. Drawings would be supplied to the Oakdale and Lake Elmo
City engineers in advance of October 3 to permit comment before going out for bids.
The VBWD discussed the potential of requesting the City of Oakdale to remove the plug to
enable draw down of the pond to occur before ice over of Lake Olson. This would then permit
buffer storage in the pond in the event of heavy Spring run off, after expiry of the easement over
the Winkel property. No conclusion was reached because it was not apparent whether the DNR
would allow the discharge to take place until they had assurance that the problems with the
sewage system valves had been fixed.
Washington County Board meeting: At this morning's board meeting, the Commissioners voted
unanimously to approve the Joint Agreement with Lake Elmo giving Lake Elmo $213,000
compensation for the loss of the land fill site, The basis of the agreement has been circulated to
you tonight. It isn't the solution we would have liked, but the best we could achieve in the
circumstances.
` DA
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
` - ENGINEERS • ARCHITECTS • PLANNERS
1500 PIPER JAFFRAV PLAZA
4 CEDAR STREET
SAINT PAUL, MINNESOTA 551012140
PHONE:6=02-WO FAX:612/292-0063
September 19, 1995
Honorable Mayor and City Council
Lake Elmo, Minnesota
Re: 1995 Overlay Project
Lake Elmo, Minnesota
Commission No. 10831
Dear Council Members:
The work on the 1995 Overlay Project is substantially complete. The bituminous work is
complete to the point where we can estimate that final cost. The miscellaneous drainage
improvements are also substantially complete, but drainage is part of the City share of the cost
and does not figure into the calculation of assessments. There is some shouldering that is not
complete because of an equipment breakdown on Monday and rain today.
We have done our best to estimate the total aLnount to be assessed at $236,202.00. This is the
amount that will appear in the Notice of Assessment Hearing. We recommend you call for the
assessment hearing for October 17, 1995. Mailed and published notice shall be not less than 1.4
days prior to the hearing.
Recommended Action:
The Council should pass a resolution declaring costs to be assessed for the 1995 Overlay Project
at $236,202.00 and call the hearing for October 17, 1995. It is recommended that the term of the
assessment be 3 years and the interest rate at 8%.
Sincerely,
Larry D. Bohrer, P.E.
LDB/mlha
MINUTES APPROVED: 10-3-96
LAKE ELMO CITY COUNCIL MINUTES
SEPTEMBER 19, 1995
Mayor John called the council meeting to order at 7:05 p.m. in the Council Chambers. PRESENT: Hunt,
Conlin, John, Johnston, DeLapp, City Engineer Bohrer, City Planner Terwedo, City Attorney Fiila and
Administrator Kueffner.
1. AGENDA
ADD: Informational comment on Mayor's letter to Dept. of Transportation on speed, MOVE Consent
agenda to Item 5 and City's Assessment Policy to City Engineer's Report.
M/S/P DeLapp/Johnston - to approve the September 19, 1995 City Council agenda as amended. (Motion
passed 5-0).
2. MINUTES: September 5, 1995
M/S/P Johnston/DeLapp - to approve the September 5, 1995 City Council minutes as amended. (Motion
passed 5-0).
MINUTES: September 12, 1995 (Special Workshop)
M/S/P Hunt/Johnston - to approve the September 12, 1996 Special Workshop minutes as amended.
(Motion passed 3-0-2:Abstain:Coniin, DeLapp)
3. CLAIMS
M/S/P Johnston/Conlin - to approve the September 19, 1995 Claims #4047 through #4078, as presented.
(Motion passed 5-0:Councilman DeLapp abstained from voting on Claim #4047 MN Design Team
Supplies $66.65)
4. Paul Weiler, Executive Director of the St. Croix Valley Youth Service Bureau, requested Lake Elmo
join in partnership with other supporting communities. Mr. Weiler explained the Youth Service Bureau
has been involved in a special project at Cimarron Park throughout the summer. It began initially as a
cooperative venture with the Washington County Sheriff's Department to more effectively serve minor
offenders. It has expanded to provide prevention programming for the youth of that community. Mayor
John informed him that a contribution in support of the Youth Service Bureau was a line item in the 1996
budget which will be reviewed at a public hearing in November,
Mayor John's letter to James Denn. Commissioner of Transportation:
Councilman DeLapp read Mayor John's letter to James Denn, Commissioner of Transportation regarding
consideration of adjusted speed limits of 30 m.p.h. for Inwood Avenue (CSAH 13) between 27th Street
and Stillwater Boulevard and Ideal Avenue/Olson Lake TraiVDeMontreville Trail.
M/S/P DeLapp/Conlin - that the Council supports Mayor John's letter, dated September 11, 1995, to
James Denn, Commissioner of Transportation and endorses the request for a reduction in posted speed
limits of 30 m.p.h. for Inwood Avenue (CSAH 13) between 27th Street and Stillwater Blvd. and Ideal
Avenue/Olson Lake TraiVDeMontreville Trail. (Motion passed 5-0).
PUBLIC INFORMATIONAL:
Linda Bernier, 2257 Legion Avenue N., had a tree, 6" in diameter 24" from the side of the road, removed
by the City's Maintenance Crew because of a complaint from a school bus driver that the branches were
brushing against his bus. She was not notified of the removal of the tree and fell her rights were violated
and lost what little faith she had in City government. Ms. Bemier requested some action; such as, a letter
A•
LAKE ELMO CITY COUNCIL MEETING SEPTEMBER 19, 1995 2
of apology and drafting a policy for notification of property owners. Ms. Bernier was informed at the
meeting that the city does have the right to trim trees that are in or impose upon the right -of way.
Residents should not -plant trees, shrubs, nor place landscape timbers in the right-of-way which could
become a safety hazard for many that use the road.
M/S/P Conlin/Johnston - to direct the staff to prepare a policy for council review for notification to
residents informing them the City's Maintenance Crew will be trimming or removing a tree, bush, etc, in
the right-of-way on their lot. (Motion passed 5-0).
City Administrator Kueffner introduced our new contract officer, Washington County Deputy, Wayne
Johnson, who is taking Deputy Carey's place while she is on maternity leave.
5. CONSENT AGENDA
A. 1995-96 Ski Trail Agreement with Washington County
M/S/P Hunt/Conlin - to approve the 1995-96 Ski Trail Agreement with Washington County. (Motion
passed 5-0).
B. 1995 Recycling Contract with Washington County
M/S/P Hunt/Conlin - to approve the 1995 Recycling Contract with Washington County. (Motion passed 5-
0).
C. Resolution approving entrance of City into the Ramsey/Washington Cable Commission
M/S/P Hunt/Conlin - to adopt Resolution No. 95-48 Approving entrance by the City of Lake Elmo in the
Ramsey/Washington County Suburban Cable Communication Commission II. (Motion passed 5-0).
D. Special Ordinance 8124 granting a Franchise to Group W Cable
E. Special Ordinance 8124 adopting a summary of Special Franchise Ordinance.
M/S/P Hunt/Conlin - to adopt Special Ordinance 8124, (Special Ordinance 8124) granting a franchise to
Group W. Cable of Ramsey/Washington, Inc., to operate and maintain a cable communications system in
the municipality of Lake Elmo; setting forth conditions accompanying the grant of Franchise; Defining the
meaning of franchise; providing for regulation and use of the system; and including penalties for
violations, thereof. (Motion passed 5-0).
F. Approve the Agreement for a Contract Governing the Relationship between Group W Cable of
Ramsey/Washington Inc., and the City of Lake Eimo.
M/S/P Hunt/Conlin - to approve the agreement for a contract governing the relationship between Group
W. Cable of Ramsey/Washington Inc., and the Municipality of Lake Elmo; Incorporating by Reference the
Offering Group W. Cable of Ramsey/Washington for a Cable Communication System; Providing for
regulation and use of the system; and prescribing liquidated damages for the violation of its provisions.
(Motion passed 5-0).
G. Staff Salary Increases for 1995
M/S/P Hunt/Conlin - to approve staff salary Increases for 1995, as presented, and approve the increases
retroactive to January 1, 1995. (Motion passed 5-0).
LAKE ELMO CITY COUNCIL MEETING SEPTEMBER 19, 1995
H. Local Government Official's Regional Forum
M/S/P Hunt/Conlin - td direct the staff to publish the required notice in the City's legal newspaper relating
Council's attendance, at the Local Government Officials' Regional Forum schedule for Thursday, October
5, 1996 at the White Bear City Hall. (Motion passed 5-0).
6. OLD BUSINESS:
A. ASSESSMENT policy (Discussed under City Engineer's Report)
7. PLANNING. LAND USE & ZONING:
A. Case No. SUB/95-22 "Beaut Crest" amended Final Plat
Planner Terwedo reported at the September 5, 1995 Council meeting, a modification to the Beaut Crest
final plat was presented. This modification reflected the north cul-de-sac on the plat terminating
approximately 200 ft. east of the west property line. The change had not been reviewed by the City
engineer prior to the meeting and not presented to the Planning Commission. Since the Council meeting,
the City engineer has discussed his concerns with the developer and the developer has agreed to move
the cul-de-sac back to the western edge of the property. This plan reflects the plat approved by the
Planning Commission and approved by the City Council at preliminary plat approval.
M/S/P Conlin/Johnston - to approve the Final Plat for Beaut Crest Estates, as presented, dated August
28, 1995, as recommended by the Planning Commission. (Motion passed 5-0).
B. Case No. SUB/95-26 Preliminary Plat (12-lot subdivision formerly Fox Fire Manor)
Applicant: Ken Gervais, Image Development
The public hearing for the preliminary plat for a major subdivision of a 40 acre parcel of property into 12-
single family lots was held by the Planning Commission on August 14, 1995. The proposal was approved
by the Commission on August 28, 1995. This plat, presently named Fox Fire Manor, is the same
subdivision which received Final Plat approval by the City on June 21, 1991. Due to certain
circumstances, the Final Plat was never filed with Washington County and the extensions granted by the
City expired on August 1, 1993. The property went through foreclosure in 1994.
Planner Terwedo reported the preliminary plat, as presented, has not been modified to reflect the
comments made by the City Engineer in his letter dated August 10,1995. Specifically, the street section
needs to be modified to reflect a 28 ft. width instead of a 24 ft. width. The Planning Commission
requested a 60 ft. easement between lot 3 and 5 which would terminate at the north property line of lot 4.
The easement would identify a future road extension to the south. Larry Bohrer stated that access to this
property would be difficult due to the steep grades and wetlands. The landscape plan will have to be
modified to reflect our existing standards.
Variance Request:
At the July 12, 1995 Planning Commission meeting, questions were raised regarding lot 4, bik 2, the 8
acre parcel. Due to the configuration of the parcel, ft is a flag lot which is not allowed by Section
301.070.13 of the Lake Elmo Municipal Code. The past approved plat also did not show a cul-de-sac. It
was removed during the course of the review process due to the fact that this would never be a through -
street because of the topography and wetland issues. There was also adequate access to this
subdivision from 55th Street from Rolling Hills and Arabian Hills. The Planning Commission
recommended the Council grant a variance to frontage on a public street for flag lot (Lot 4, Block 2)
Planner Terwedo recommended the variance be granted to allow this flag lot for the following reasons:
1. The granting of this variance would not be detrimental to the public welfare.
2. There are special circumstances due to the topography and wetland which would not allow the road to
extend.
LAKE ELMO CITY COUNCIL MEETING SEPTEMBER 19, 1995
3. The driveway will only access one lot.
4. The 8 acre parcel could not be subdivided in the future.
The tennis court shown on the plat is actually owned by an adjacent property owner. A tennis court
requires a 10 ft. setback from a propertyline. If a portion of the land in which the tennis court is located
along with the additional 10 ft. setback area is deeded to the adjacent property, the lot would be less than
2.5 acres. The City recognizes the fact there is an encroachment and the property owner needs a
variance for the tennis court because it is not in compliance with the City code and this is not the
developer's fault.
M/S/P John/Johnston - to direct the city staff to notify the property owner of the tennis court that they
have created an encroachment with the tennis court placement and the property owner needs a variance
for the tennis court because it is not in compliance with the City code. (Motion passed 5-0).
M/S/P Hunt/DeLapp - to approve the preliminary plat of a 12-lot subdivision submitted by applicant, Ken
Gervais, Image Development, based on the findings stated by the City Planner in the September 19,
1995 memo and recommended approval by the Planning Commission with the following conditions:
1. Streets shall be 28 feet wide, per City standards.
2. The existing street elevation on the West end of 57th Street N. in the Rolling Hills subdivision needs to
be field verified prior to final plat submittal.
3. The existing Tee-Tumaround in the Rolling Hills subdivision shall be removed, regraded, top soil and
seeded.
4. The existing cul-de-sac on the South end of the Plat shall have the sides removed. The City will
overlay the center section this summer. The developer shall construct bituminous curb to match the
existing curb. A transition from 28' to 32' wide street will need to be made. The existing driveway shall
be extended to match the new street. The lawn on the east side shall be topsoiled and sodded. The
remaining area may have topsoil seed. This work would be specifically included on the final plans.
5. The catch basin standards shall be revised to show City standards.
6. The name of the plat shall be changed by the developer.
7. The street numbered as 55th Street shall be changed to a named street in accordance with the code.
8. The final landscape plan shall conform with the landscape ordinance and shall be submitted on the
final plat. (Motion passed 5-0).
C. Case No. ZAN/95-28 Comprehensive Plan Amendment and Zoning Map Amendment -
Joe Rogers rezoning
At their September 11, 1995 meeting, the Planning Commission recommended the 17 acre parcel owned
by Joe Rogers (located at the Southwest corner of Stillwater Blvd. and State Hwy 5) from (RR) Rural
Residential to (LB) Limited Business. The City received approval from the Metropolitan Council, dated
September 11, 1995, for a change of land use designation on 106 acres from Rural Agricultural Density
to Limited Business.
C
M/S/P Hunt/Conlin - to adopt Resolution No. 95-49, A resolution amending the Future Land Use Plan of
the 1990 Lake Elmo Comprehensive Plan (17 acre parcel as referenced by Attachment 1) from RR to LB;
Joe Rogers, applicant. (Motion passed 5-0). f
LAKE ELMO CITY COUNCIL MEETING SEPTEMBER 19, 1995
M/S/P Hunt/Conlin - to adopt Ordinance 8125 amending Section 301.070 "Zoning District" map of the
Lake Elmo Municipal Code of the following described property as Limited Business (That part of the East
one-half of the Southeast one-fourth, lying North of the Chicago and Northwestern Railroad right-of-way
and South of State Highway No. 5 (formerly 212) all in Section 16, Township 29, Range 21, being 17
acres, more or less, according to the United States Government survey thereof, subject to an easement
for roadway purposes over the Easterly 50 feet thereof, and subject to easements and restrictions of
record) based on the findings presented in the September 19, 1995 council packet. (Motion passed 5-0).
M/S/P Hunt/DeLapp - to direct the City Planner to look into the process and cost to proceed with rezoning
the entire City in compliance with the Future Land Use Map in the Comprehensive Plan. (Motion passed
5-0).
D. Case No. ZAT/95-29 Zoning Text Amendment Section 301.040 of the Lake Elmo Municipal Code
Due to the concerns raised by City staff and the Planning Commission regarding the interpretation of
some of our existing definitions in the zoning code or the lack of definitions, the Planning Commission
studied the following words: horticulture services, lot depth, lot length to width ratio, and lot width. A
public hearing was held by the Planning Commission on August 28,1995 and they recommended
approval.
M/S/P Johnston/Conlin - to adopt Ordinance 8126, as amended (Horticulture Services), amending
Section 301.040 of the Lake Elmo Municipal Code. (Motion passed 5-0).
E. Update: Minnesota Design Team Visit
Planner Terwedo provided a final schedule for the Minnesota Design Team Visit, September 28-30, 1995.
The Council asked for more detail to be added describing what will happen at each event.
F. Cluster Development
At their September 11, 1995 meeting, the Planning Commission discussed the cluster concept and
recommended that the City Council direct the Planner to develop Cluster Design guidelines and
Comprehensive Plan amendment for the Commission to study for recommendation/presentation to the
Council.
M/S/P Hunt/Johnston - to direct the staff and the Planning Commission to study the cluster concept idea,
prepare a comprehensive plan amendment which may identify clustering as a City policy and develop
subsequent regulations. (Motion passed 5-0).
8. CITY ENGINEER'S REPORT:
A. Resolution declaring costs to be assessed and calling public hearings for 1995 Overlays
Larry Bohrer reported in his memo dated September 19, 1995 that the work on the 1995 Overlay Project
Is substantially complete. The bituminous work is complete to the point where the final cost can be
estimated. The total amount to be assessed is $236,202.00. Bohrer recommended the council call an
assessment hearing for October 17, 1995 and the term of the assessment be 3 years and the interest
rate at 8%.
M/S/P Johnston/Hunt - to direct the staff to prepare a resolution declaring costs to be assessed for the
1995 Overlay Project at $236,202.00 and call the assessment hearing for October 17, 1995 and prepare
the assessment rolls with the term of the assessment at 3 years at the interest rate of 8%. (Motion
passed 5-0).
LAKE ELMO CITY COUNCIL MEETING SEPTEMBER 19, 1995
B. Policy on Non -buildable Recreational Lots, City's Assessment Policy
The council reviewedihe DRAFT assessment policy and discussed a definition for recreational lots and
what benefit is derived from improved access to such a lot. Paul Huot and Mike Moen each own
recreational lots and recommended an assessment of 25% of a unit assessment. The Council could not
come to an agreement; therefore, the following motion was made:
M/S/P Hunt/DeLapp - to schedule a workshop for Tuesday, September 26, 1995, 7 p.m., to discuss the
City's assessment policy and set the assessment roll for the current overlay project. (Motion passed 5-0).
C. South Washington County Watershed District
In his letter to the Council, dated September 19, 1995, Larry Bohrer reported he attended a presentation
by the consultants of the South Washington Watershed District (SWWD) on the draft Watershed
Management Plan. Bohrer reviewed potential impacts to the City in the form of proposed projects and
proposed method of financing. Due to the late hour, the council made the following motion:
M/S/P DeLapp/Hunt - to add as an agenda item, Discussion on the South Washington County Watershed
District, at the September 26, 1995 workshop. (Motion passed 5-0).
9. CITY ATTORNEY'S REPORT:Attorney Filla reported Washington County has agreed in principal with
the City's proposal and the PCA is excited about A.
ipmell t • ,_••-
Mayor John reported the Washington County Board unanimously voted on the agreement with the City of
Lake Elmo for Cleanup of SW-1 Landfill Site and authorization to execute the warranty deed and make
payment of $213,000 to the City upon final execution of the binding agreement with the Minnesota
Pollution Control Agency.
Mayor John attended the Area Elected Officers meeting for School District 622 on September 13, 1995 at
the Woodbury City Hall and reviewed the major points covered.
Steve Delapp announced Randall Arendt, author and award winning Urban Planner, will be at the
Landmark Center's Weyerhaeuser Auditorium on October 4th from 11 a.m. to 1 p.m.
11. CITY ADMINISTRATOR'S REPORT:
Administrator Kueffner handed out a copy of the recocIRciation of the code on the Planning Commission
and asked the Council to review this section because it ties Into the assessment policy.
M/S/P Johnston/Delapp - to adjourn the council meeting at 11:35 p.m. (Motion passed 5-0).
Resolution No. 95-48 Approving entrance by the City in the Ramsey/Washington County Suburban Cable
Communication Commission II
Resolution No. 95-49 Amending the Future Land Use Plan from RR to LB for Joe Rogers
Ordinance 8124 Granting a franchise to Group W Cable
Ordinance 8125 Amending Section 301.070 Zoning District Map to LB for Joe Rogers
Ordinance 8126 Amending Section 301.040 Definitions
SPECIAL LAKE ELMO CITY COUNCIL MEETING
CITY OF LAKE ELMO
WASHINGTON COUNTY, MINNESOTA
LAKE ELMO ELECTED OFFICIALS WILL BE ATTENDING THE EVENTS
DURING THE MINNESOTA DESIGN TEAM VISIT ON SEPTEMBER 28, 1995
THROUGH OCTOBER 1, 1995.
**Thursday, September 28, 1995
7:00 p.m. to 9:00 p.m.
Reception at City Hall
**Friday, September 29, 1995
8 a.m. to 12:00 p.m.
Interviewing community members
12:00 p.m. to 1:00 p.m.
Lunch at Lake Elmo Inn
1:00 p.m. to 2:00 p.m.
Interviews with students from School District 834 and a group of senior citizens
2:00 p.m, to 4:00 p.m.
Community Bus Ride
Community "Pot Luck" Supper
5:30 p.m. to 7:00 p.m.
Hooley Hall - Washington County Fairgrounds
Community Meeting follows at 7:00 p.m.
**Saturday, September 30, 1995
8:00 a.m. to 5:00 p.m.
Design Team Work Day at City Hall
Community Meeting
7:00 p.m., Oak -Land Junior High School
**Sunday, October 1, 1995
8:30 a.m. Farewell Breakfast at White Hat
Sharon Lumby
Deputy City Clerk
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 experiences. 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
LAKE ELMO CITY COUNCIL MEETING
September 19,1995
7:00 p.m. Meeting Convenes
Pledge of Allegiance
1. Agenda
2. Minutes: September 5, 1995
September 12, 1995 (Special Workshop)
3. Claims
4. Public Informational
A. Youth Service Bureau (Paul Weiler)
B. Other
5. Old Business
A. Assessment Policy
B. Other
6. Planning, Land Use & Zoning
A. Case No. SUB/95-22 "Beaut Crest" amended final plat
B. Case No. SUB/95-26 Prelimnary Plat (12 lot subdivision)
(formerly Fox Fire Manor)
Applicant: Ken Gervais, Image Development
C. Case No. ZAM/95-28 Comprehensive Plan Amendment
and Zoning Map Amendment - Joe Rogers rezoning
D. Case No. ZAT/95-29 Zoning Text Amendment
Section 301.040 of the Lake Elmo Municipal Code
E. Update: Minensota Design Team Visit
F. Cluster Development
G. Other
7. City Engineer's Report
A. Resolution declaring costs to be assessed and calling public
heraing for 1995 Overlays
B. Policy on Non -buildable Recreation Lots
C. South Washington County Watershed District
D. Other
8. City Attorney's Report
Lake Elmo City Council Agenda
September 19, 1995
Page 2
( 9. City Council Reports
A. Mayor John
B. Council member Conlin
C. Council member DeLapp
D. Council member Johnston
E. Council member Hunt
10. Administration/Consent Agenda
Any item on the Consent Agenda may be removed for discussion
at the request of a Council Member or Member of the Public
A. 1995-96 Ski Trail Agreement with Washington County
B. 1995 Recycling Contract with Washington County
C. Resolution approving entrance of City into the Ramsey/
Washington Cable Commission
D. Special Ordinance 81- granting a Franchise to Group W
Cable
E. Special Ordinance 81 - adopting a summary of Special
Franchise Ordinance
F. Approve the Agreement for a Contract Governing the Relationship
between Group W Cable of Ramsey/Washington Inc., and the
City of Lake Elmo.
G. Staff Salary Increases for 1995
H. Local Government Officials' Regional Forum
I. Other
11. Adjourn