HomeMy WebLinkAbout10-15-96 CCMAPPROVED:11-7-96
LAKE ELMO CITY COUNCIL MINUTES
OCTOBER 15, 1996
1. AGENDA
2. MINUTES:October 1, 1996
September 9, 1996 Lake Elmo City Council/3M Imation
3. CLAIMS
4. PUBLIC INFORMATIONAL:
A. Suz-Anne Stenslo-Veto - Washington County Public Health
5. CONSENT AGENDA:
6. CITY ENGINEER'S REPORT:
A. Public Hearing: Assessments for Sewer and Water Section 33; Resolution No. 96-33 & 96-33A
B. Paving shoulders on Olson Lake Trail (Update)
C. Lake Elmo Heights 3rd Addition - Escrow Reduction
D. Torre Pines - Escrow Reduction
7. PEARK51MAINTENANCEJEIRE DEPARTMENT:
A. Recommendation from Parks Commission for neighborhood meeting in Stonegate to plan
development of park, Purchase of VFW Ballfield
B. Prepare Plans and Specifications for Fire Pumper
C. Air Compressor for Maintenance Department
D. Playground Border - Kleis and Pebble Parks
E. Ski Trail Grooming Contract with Washington County
F. Set date for workshop on wastewater treatment systems
G. Request from George Burkard to tour developments
8. PLANNING LAND USE & ZONING;
A. Ordinance amending Height of Accessory Structures
B. Ordinance amending Size of Accessory Structures
C. Mike Downs - Agreement to Terminate Non -conforming Use Confession of Judgment
D. Welcome to Lake Elmo sign:Jim Walsh
E. Request by Lake Elmo Jaycees to waive sign permit fee
9. UNFINISHED BUSINESS:
A. Crime Watch signs in Cimarron Park (postpone to November 7, 1996)
B. Street Light at Highway 5 and County Road 17 (Postpone to November 7, 1996)
C. Recognition of Washington County's Senior Citizen (Postpone to November 7, 1996)
10. CITY ATTORNEY'S REPORT:
11. CITY COUNCIL REPORTS:
12. CITY ADMINISTRATOR'S REPORT:
A. Update on Computers
Mayor John called the Council meeting to order at 7:00 p.m. in the Council chambers. PRESENT: Hunt,
John, Conlin, Johnston, City Engineer Prew, City Attorney Fills, City Planner Terwedo and Administrator
Kueffner, ABSENT:DeLapp
LAKE ELMO CITY COUNCIL MINUTES OCTOBER 15, 1996
1. AGENDA
ADD: Supplementary items handed out by Administrator Kueff nor, 6A: Resolution Adopting
Assessments for Section 33 Improvements, 8D. Welcome to Lake Elmo sign:Jim Walsh, E. Request by
Lake Elmo Jaycees to Waive Sign Permit Fee, F. Set date for workshop on wastewater treatment
systems, G. Request from George Burkard to tour developments
M/S/P Johnston/Conlin -to approve the October 15, 1996 City Council agenda as amended. (Motion
passed 4-0).
2. MINUTES: October 1, 1996
M/S/P Conlin/Johnston - to approve the October 1, 1996 City Council minutes as amended. (Motion
passed 4-0).
MINUTES: September 9, 1996 Lake Elmo City CounciV3M Imation Minutes
M/S/P Johnston/Hunt - to approve the September 9, 1996 Lake Elmo City CounciV3M Imation minutes as
amended and send a copy of these minutes to 3M/Imation. (Motion passed 4-0).
3. CLAIMS
M/S/P Johnston/Conlin - to approve the October 15, 1996 Claims #5190 through #5229 as presented.
(Motion passed 4-0).
4. PUBLIC INFORMATIONAL:
A. Suz-Anne Stenslo-Veto - Washington County Public Health
M/S/P Hunt/Johnston - to postpone until the representative from Washington County Public Health
appears. (Motion passed 4-0).
5. CONSENT AGENDA: None
6. CITY ENGINEER'S REPORT:
A. Public Hearing: Assessments for Sewer and Water Section 33, Resolution No. 96-33
The public hearing notice was published in the October 1, 1996 Stillwater Gazette and October 9, 1996
Stillwater Gazette Extra and the affected property owners were notified. This is a public hearing to
receive public input and adopt the assessment role for the sewer and water improvements made to the
120 acres of land in Section 33.
Attorney Filla reported when the published notice was published it did not include a paragraph that is
required to be included by state law. The published notice was effective as it relates to all five parcels.
When the mailed notices were sent out, the dollar amounts were larger than what is being proposed
which is legal, but the mailed notice was not sent out at least two weeks before this Council meeting.
The City received a signed Acknowledgment and Waiver of Defects in the notices for the special
assessment hearing from Northland Land Company, United Properties for Parcels 37033- 2000, 2055,
2200 so the Council could proceed with the assessment hearing on that part of the project. Unless the
other two property owners are present, Goss and Kopeski, the Council did not have any authority to
adopt those assessments this evening and would have to republish the public hearing notice and remail
notices.
Tom Prow reported the final costs have been calculated for this project.
Estimated Project Cost - Feasibility Report $842,700.00
Estimated Project Cost - Bid Award $641,710.00
Final Project Cost 1 $635,147.00
Included in the final cost is $22,936.00 for oversizing for future sanitary sewer extension. The amount
to be assessed is $612,211.00 over an assessment period of 15 years at the rate of 7.4%.
LAKE ELMO CITY COUNCIL MINUTES OCTOBER 15, 1996
It was George Burkard, United Properties, understanding that the assessment for Northland Land Co.
would be spread over 15 years and in all likelihood they hope to get the area developed and pay as they
go. Therefore, with the Finance Director's recommendation, the Administrator prepared Resolution 96-33
to extend the assessment 15 years versus 10 years.
Mayor John opened up the public hearing at 7:35 p.m. for Parcels 37033-2000, 2055 and 2200.
There was no one in attendance to speak for or against the proposed assessments.
Mayor John closed the public hearing at 7:40 p.m.
Attorney Filla suggested approval of Resolution No. 96-33A for parcels 37033-2025, 2050; subject to the
receipt of Acknowledgment and Waiver of Defects from property owners Goss and Kopeski by Noon on
October 16th or in the alternative conduct a public hearing on these parcels for which the waiver notices
have not been received on October 30, 1996 at 5:30 p.m.
M/S/P Johnston/Hunt - to adopt Resolution No. 96-33, as modified, Paragraph #1 "such proposed
assessment as it relates to Parcel No. 37033-2000, 2055 and 2200 a copy of which is attached". (Motion
passed 4-0).
M/S/P Johnston/Hunt - to adopt Resolution No. 96-33A, Paragraph #1 as it relates to the two parcels
such proposed assessment as it relates to Parcel 37033-2025 and 2050 subject to a receipt of
Acknowledgment and Waiver of Defects no later than Noon on October 16th OR in the alternative if the
waiver notices are not received by that time then republish and remail notice to affected property owners
(37033-2025 Goss, 37033-2050 Kopeski) to conduct a public hearing on October 30, 1996, 5:30 p.m.
(Motion passed 4-0).
B. Paving shoulders on Olson Lake Trail (Update)
At the October 1 at meeting, the City Engineer was asked to check on the status of the shoulder paving
on Olson Lake Trail. Tom Prew reported that the shoulders were paved this week and VBWD approved
reinstalling the trees that were removed.
C. Escrow Reduction Lake Elmo Heights 3rd Addition
Tom Prew reported in his memo dated October 10, 1996 that the developers of Lake Elmo Heights 3rd
Addition have requested a reduction in their security deposit. The following work remains to be
completed.
Landscaping and Erosion Control $10,000.00
Administration and Inspection 2,000.00
+25% By Ordinance 3,000.00
Required Escrow $15,000.00
Bob Helwig had informed the City that completion of the landscaping has not been done on the yards
where there was the removal of the cul-de-sac. Tom Prew responded that the $10,000 held in escrow
will cover this landscaping. Filla suggested the Council take this action subject to extension of letter of
credit to cover any landscaping/trees beyond the Fall.
M/S/P Conlin/Johnston - to reduce the required escrow for Lake Elmo Heights 3rd Addition to
$15,000.00 and the developer shall pay outstanding City costs incurred to date based on the
recommendation of the City Engineer; subject to extension of letter of credit into the Spring to cover any
landscaping/trees planted in the Fall. (Motion passed 4-0).
LAKE ELMO CITY COUNCIL MINUTES OCTOBER 15, 1996 4
D. Escrow Reduction Torre Pines
Tom Prew reported in his memo dated October 11, 1996 that the developers of Torre Pines have
requested a reduction in their security deposit. The following work remains to be completed:
Street Improvements $45,000.00
Landscaping and Erosion Control $30,000.00
Administration and Inspection $ 2,000.00
+25% By Ordinance $19,250.00
Required Escrow $96,250.00
M/S/P Hunt/Johnston - to reduce the required escrow for Torre pines to $96,250.00 and the developer
shall pay outstanding City costs incurred to date based on the recommendation of the City Engineer;
subject to the condition that the Letter of Credit be extended to September 1, 1997. (Motion passed 4-0).
7. PARKS/MAINTENANCE/FIRE DEPARTMENT:
A. Recommendation from Parks Chair for neighborhood meeting in Stonegate to plan
development of park
Kes Tautvydas, Parks Chair, recommended a neighborhood meeting in Stonegate to get resident input
on the development of Stonegate's Park so it can get into the Parks long-range plans.
M/S/P Conlin/Johnston - to support the efforts of the Parks Commission in holding a neighborhood
meeting to receive resident input for the development plans for Stonegate Park. (Motion passed 4-0).
Recommendation from Parks Commission on purchase of VFW Ballfield
On October 8th, the Park Commission recommended the Council make an offer of $8,000 per acre for
the 3.3 acre Lake Elmo VFW Ballfield, with a cap on bargaining amount not to exceed $10,000 per acre.
Administrator Kueffner reported the VFW met on Friday to discuss the City's offer. The VFW came back
with a counteroffer of the appraised value of the property as $35,000 for 3.115 acres which includes an
active ballfield, a fence, with a stipulation the City not rename the park.
M/S/P Hun!/Johnston - to purchase the VFW Ballfield (3.15) acres for the amount of $35,000 based on a
recommendation of the Parks Commission to purchase the land, noting however that the purchase price
is slightly higher than the Parks Commission recommendation. (Motion Passed 4-0).
M/S/P Hunt/Johnston - that the staff be directed to retain the park name of the VFW Ballfield. (Motion
passed 4-0).
B. Request to Prepare Plans and Specifications for Pumper for Fire Department
Fire Chief Dick Sachs reported he requested a review by the MAC of the old pumper and if he should
pursue a replacement unit. The MAC recommended that the Fire Chief pursue the purchase of a new
unit, but should check with the City Finance Director to see if funds are available. The unit is a 1969
model and is rusting badly and replacement parts are hard to get. The pumper is used on a regular
basis. Dick outlined its use over the past months. This unit has been on the CIP for replacement for the
past few years, and it has come to the point where it cannot be used as a reliable unit. Because this time
of year the manufactures are just finishing up their conventions, there is a pumper that is being sold at a
reduced price, up to $50,000 savings. The old pumper would be sold.
Discussion followed on if there is justification for purchasing a new pumper. Administrator Kueffner
suggested looking into sharing expense in purchasing a pumper with other cities. Council member Conlin
requested written justification for the pumper in a document and Council member Johnston asked for
detailed financing available from the Finance Director.
LAKE ELMO CITY COUNCIL MINUTES OCTOBER 15, 1996 5
M/S/P Hunt/Johnston - to direct Fire Chief Dick Sachs to proceed with preparing plans and specs for a
new pumper and present those to MAC and the City Council. (Motion passed 4-0).
C. Air Compressor for Maintenance Department
Dan Olinger provided background on the portable air compressor, a copy of the contract and specs from
the MnDOT bid, copy of the estimate for the replacement of the old engine and a copy of the March
4,1986 Council minutes regarding the purchase of the present unit. At the time the unit broke down, it
was being used by 3M Tartan Park. The City shares equipment with them on an occasional basis as has
been recommended by MAC. Tartan Park has offered to contribute $3,275.60 which is half of the
estimate to replace the engine in the old unit. The MAC has recommended the Council approve the
purchase of an Air Compressor by the Maintenance Department.
M/S/P Hunt/Johnston - to approve the purchase of a trailer mounted 56 horse power, 175 CFM Ingersoll
Rand Compressor for a total price of $11,267.53 (including sales tax) with 3M paying $3,275.60 and the
City paying $7,991.93 based on a favorable recommendation of the MAC and this item has been on the
CIP since 1986. (Motion passed 4-0).
M/S/P Hunt/John - to direct the Administrator to send a letter to 3M Tartan Park thanking them for their
contribution toward the new air compressor and appreciate their willingness to continue to share
equipment in the future. (Motion passed 4-0).
D. Playground Borders for Kleis and Pebble Parks
At the October 8th meeting, the Parks Commission recommended purchasing the plastic timbers versus
t green wood timbers for these specific reasons: 1) twice the life as the green wood timbers; 2) safer and
more durable (no splintering); 3) made from recycled polyethylene material (consumer plastics); 4) easier
and less time consuming to install and 5) cost for the plastic timbers would be $2,340,00.
M/S/P Johnston/Hunt - to purchase the plastic timbers for Kleis and Pebble Parks based on the findings 1
through 5 by the Parks Commission. (Motion passed 4-0).
E. Ski Trail Grooming Agreement with Washington County
The City received a Ski Trail Grooming Agreement for 1996-1997 from David M.McKenzy, Washington
County Public Works which is essentially unchanged for the previous years documentation.
M/S/P Hunt/Conlin - to approve the 1996-1997 Ski Trail Grooming Agreement with Washington County
as presented. (Motion passed 4-6).
i
8. PLANNING/ LAND USE & ZONING:
A. Ordinance amending Height of Accessory Structures: Postpone until November 7, 1996
B. Ordinance amending Size of Accessory Structures: Postpone until November 7, 1996
M/S/P Hunt/ Johnston - to continue Items 8A &B until the November 7, 1996 council meeting. (Motion
passed 4-0).
C. Mike Downs - Agreement to Terminate Non -conforming Use Confession of Judgment
As directed by the City Council, the staff met with Mike Downs regarding the issue of his existing garage.
Mr. Downs has agreed to remove the existing garage and construct an attached garage to his home.
Due to financial reasons, Mr. Downs would like a period of time to demolish his garage.
LAKE ELMO CITY COUNCIL MINUTES OCTOBER 15, 1996 6
Attorney Fills. presented an Agreement to Terminate Nonconforming Use and a Confession of Judgment
for Council review. This agreement will give Mr. Downs two years to demolish the building. A demolition
plan will be needed to be reviewed and approved by the City. If Mr. Downs fails to remove the building,
the City will have the right to enter the property and demolish the building. He shall pay the City all the
costs incurred by the City including attorney's fees and restoration costs.
WS/P Johnston/Hunt - to amend Condition #4 which was attached to the City Council's approval of a
variance requested by Mike Downs on September 3, 1996 by removing the condition that the existing
garage be torn down immediately and replace with the condition he move all of the existing garage
consistent with the terms of the agreement to terminate a non conforming use dated October 15, 1996
subject to the execution of the agreement by the applicant. (Motion passed 4-0).
Attorney Fills will amend the agreement to terminate non conforming use by inserting the legal
description and adding wording in 3.0 A .... according to a demolition and restoration plan be approve by
the City prior to the time the demolition begins. This agreement will be sent to the City on Wednesday for
Mr. Downs to sign.
D. Welcome to Lake Elmo sign:Jim Walsh
Planner Terwedo reported Jim Walsh is out looking for donations to construct the proposed sign and
would like to extend the permit to June 1, 1997 in order for him to work on securing donations.
M/S/P Hunt/Conlin - to extend sign permit issued to Jim Walsh to construct a Welcome to Lake Elmo sign
on Keats Avenue N. south of the Regional Park from December 1, 1996 to June 1, 1997. (Motion 4-0).
E. Request by Lake Jaycees to waive sign permit fee
Planner Terwedo reported the Lake Elmo Jaycees are requesting waiving of sign permit fee ($50.50) for
the "Welcome to Lake Elmo" sign.
WS/P Johnston/Conlin - to waive the sign permit fee ($50.50) for the Lake Elmo Jaycees "Welcome to
Lake Elmo" Sign. (Motion passed 4-0).
F. Set Date for Workshop on Wastewater Treatment Systems
Mayor John has been looking into alternate wastewater facilities for Lake Elmo. He has talked to Scott
Wallace, HDR Engineering, who is available for an educational workshop on constructed wetlands for
wastewater treatment (an alternative to standard septic systems) individual and communal on November
13, 21 and December 11, 1996. Council member Conlin suggested inviting the volunteers that have
volunteered to work on the Old Village. Councilman Hunt asked N it would be possible to video tape the
presentation.
M/S/P Hunt/John - to direct the Planner to set up an educational workshop on waste water treatment
systems presented by Scott Wallace for November 13, 1996, 7 p.m. at a suitable location. (Motion
passed 4-0).
M/S/P Hunt/Conlin - Because the Council chambers are booked on November 13, 1996 by the DNR, to
direct the staff to call a workshop based upon the availability of Scott Wallace and another location.
(Motion passed 4-0).
Planner Terwedo announced the dates of Open House and Public Hearings by Metropolitan Council
regarding regional growth options.
Since the City Council does not have time to discuss every point presented, it may appear
that decisions are preconceived. However, staff provides background information to the
City Council on each agenda item in advance; and decisions are based on this information
and experience. In addition, some items may have been discussed at previous council
meetings.
If you are aware of information that has not been discussed, please fill out a "Request to
Appear Before the City Council" form; or, if you came late, raise your hand to be
recognized. Comments that are pertinent are appreciated. Items may be continued to a
future meeting if additional time is needed before a decision can be made.
Lake Elmo City Council Agenda
October 15,1996
7:00 p.m. Meeting Convenes
Pledge of Allegiance
1. Approval of Agenda
2. Approval of Minutes
3. Approval of Claims
7:10 4. Public Informational
A. Suz-Anne Stenslo-Veto - Washington County Public Health
B. Other
7:30 5. Consent Agenda
7:30 6. City Engineer's Report
A. Public Hearing: Assessments for Sewer and Water Section 33
Resolution 96-
7:45 B. Paving shoulders on Olson Lake Trail (Update)
7:50 C. Lake Elmo Heights 3rd Addition - Escrow Reduction
7:55 D. Torre Pines - Escrow Reduction
E. Other
8:00 7. Parks/Maintenance/Fire Department
A. Recommendation from Parks Commission for neighborhood meeting in
Stonegate to plan development of park.
8:10 B. Prepare Plans and Specifications for Fire Pumper
8:30 C Air Compressor for Maintenance Department
8:40 D. Playground Border - Kleis and Pebble Parks
8:4.5 E. Ski -Trail Grooming Contract with Washington County
F. Other
Lake Elmo City Council Agenda
October 15, 1996
Page 2
9:00 8. Plannine, Land Use & Zonin
A. Ordinance amending Height of Accessory Structures
B. Ordinance amending Size of Accessory Structures
C. Mike Downs - Agreement to Terminate Non -conforming Use
Confession of Judgment
D. Other
9:20 9. Unfinished Business
A. Crime Watch signs in Cimarron Park (postpone to November 7, 1996)
B. Street Light at Highway 5 and County Road 17 (postpone to November
7, 1996(
C. Recognition of Washington County's Senior Citizen (postpone to
November 7, 1996)
D. Other
9:25 10. City Attorney's Report
11. City
Council Reports
9:30 A.
Mayor John
9:35 B.
Council member Conlin
C.
Council member DeLapp
9:40 D.
Council member Hunt
9:45 E.
Council member Johnston
9:50 12. City Administrator's Report
moo 13. Adjournment
OCTOBER 15, 1996
LAKE ELMO COU14CIL MEETING
List of Claims
for Approval
For the period 10/11196
to 10/11/96
10/11/96
CLAIM
TOTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR WHAT PURPOSE
BATE NUMBER
CLAIM
NUMBER
AMOUNT
JOHN, WYN
PARKING FOR 2 DAY SEMINAR
TO 11196 5190
10.00
100-41300-207
18,08
CONLIN, RITA
EXPENSES FOR OVERLAND PARK TRIP
1@111j96 5191
83.05
100-41300-216
83.95
CARLSON, MARGARET
OVERLAND PARK FILM EXPENSE
10111/96 5192
42.79
100-41300-216
42.79
VISA
EXPENSES OVERLAND PARK
10/11/96 6193
1,205.38
100-41300-216
1,206.38
NAGBERG'S COUNTRY MARKET
ELECTION & COUNCIL EXPENSE
1B/11196 5194
65.45
180-41410-203
49.87
100-41300-216
15.58
A T & T
OFFICE TELEPHONE
10111/96 5195
28.48
180-41500-320
20;48
STILLWATER GAZETTE
LEGAL PUBLICATIONS
11111196 5196
421.23
110-41500-351
421.23
HERITAGE PRINTING & PROMOTIONS
INC SEPTEMBER NEWSLETTER PRINTING
10/I1/96 5197
347.72
100-41600-354
347.72
ST. CROIX OFFICE SUPPLIES
OFFICE SUPPLIES
'10111/96 5198
" 119.49
100-41660-200
119.49
WASHINBTON COUNTY TREAS.
ASSESSMENT SERVICES OF COUNTY
10J11/96 5199
300.00
100-41559-300
380.00
SNORT ELLIOTT HENDRICKSON INC.
I-94 PLANNING SERVICES
10/11/96 5200
628.78
100-41910-300
628.78
ST CROIX ANIMAL SHELTER
SEPTEMBER ANIMAL IMPOUNDING
10/11/96 5201
150.57
100-42700-418
151.57
TKOA
AUGUST ENGINEERING
10111/96 5202
12,067.03
100-41930-300
3,179.64,
410-41930-300
1,506.86
486-41930-360
6,483.66
803-41930-300
896.87
TNT RECYCLING
AUGUST RECUCLING
1@/11/96 5203
6,391.80
100-43200-318
4,073.40
803-43200-318
2,192.40
803-43208-318
126.00
.,00-IR STAR INTERNATIONAL TRUCK
FIRE DEPT TRUCK REPAIR
1@/11/96 5204
38.82
100-42200-220
38.82
!, 3AL SAFETY EQUIPMENT'CO.
FIRE DEPT SUPPLIES
10/11/96 5205
1,040.80
140-42200-217
1,040..00
CLAREY'S SAFETY EQUIPMENT
FIRE DEPT SUPPLIES
10/11/96 5206
23.75
100-42200-217
23.75
FRONTLINE PLUS FIRE & RESCUE
FIRE DEPT SUPPLIES
10/11/96 5207
425.68
108-4220E-217
425.68
FRED'S TIRE CO.
FIRE DEPT TRUCK REPAIR
10/11/96 5208
31.00
100-42200-220
31.00
JAMES SACHS
NAY & JUNE RUN REPORTS
10/11/96 5209
170.00
106-42200-200
170.00
POSITIVE PROMOTIONS
FIRE PREVENTION HANDOUTS
10/11'/96 $210
1,035,31
101-42200-431
1,035.31
NORTHERN STATES POWER CO
SEPTEMBER UTILITIES
10/11/96 5211
1,996.96
10B-41500-380
230.71
100-42200-380
96.29
100-43101-380
148.52
100-43160-380
865.28
100-46200-380
117.97
601-49400-380
514.73
602-49450-380
23.46
LAKE ELMO OIL
SEPTEMBER FUEL PURCHASES
10/11196 5212
1,701.35
100-42200-212
254.42
101-42400-331
51.38
100-43100-212
1,395.63
ELMO'S LUMBER & PLYWOOD
FIRE & P.W. SUPPLIES
10/11/96 5213
36.65
100-42200-401
19,75
100-43100-223
16.90
NARONEY'S SERVICE INC
OFFICE & P.W, OUNPSTER
1//11196 5214
118.04
100-41508-400
54.02
100-43100-223
54.02
PAGENET
P.W. PAGERS
18/11/96 5215
17.57
100-43100-320
17.57
WASHINGTON COUNTY TREAS,
CSAH 15 & TH 36 TRAFFIC SIGNAL
10J11196 5216
431.46
100-43100-224
431.46
MILLER EXCAVATING
CLASS 5 GRAVEL
10/11196 5217
1,829.41
100-43100-228
1,829.41
MENARDS
PUBLIC WORKS
10/11/96 5218
863.32
180-43100-223
863.32
STILLWATER MOTOR CO
P.W. EQUIPMENT REPAIR
10/11/96 5219
496.46
100-43100-221
496.46
6'TO PARTS STILLWATER VALLEY
P.W. EQUIPMENT REPAIR
10/11/96 5220
70,60
100-43100-221
70.60
uuCRL RECYCLING & COMPOST, INC.
P.W. MISC
10/I1f96 5221
It,00
500-43100-223
18.00
GLENWOOD INGLEWOOD
P.W. MISC.
10%11J96 5222
12.60
100-43100-223
12.60
GARELICK STEEL CO.
PUBLIC WORKS
10111/96 5223
398.74
100-43100-221
398.74
POLFUS IMPLEMENT
PARKS EQUIPMENT MAINTENANCE
10/11196 5224
36.53
100-45200-221
36.53
SIFF'S INC.
PARK SATELLITES
10(11196 5225
233.04
100-45200-386
233.B4
AT & T WIRELESS SERVICES
PARKS DEPT PAGER
10/11/96 6226
10.11
100745200-320
10.11
(over)
Page 2 Oct, 15th
list of claims for
Approval
For the period 10/11196 to
i0J1106
16/11/96
CLAIM
TOTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR WHAT PURPOSE
DATE
NUMBER
CLAIM
NUMBER
AMOUNT
E$CO
KLEIS PARK SEED,
10/11/96
5227
202.36
188-45210-219
262.36
ATERPRO SUPPLIES CORPORATION.
WATER FUND SUPPLIES
10111/96
5226
548.52
601-49400-216.
548.52
AKDALE, CITY OF
WAC FOR 9 HOMES IN WELL ADVISORY
10111196
5229
4,600.00
601-49400-250
4,500.00
38,122.85
38,122.6b
TOTAL FOR MONTH
TOTAL YEAR TO DATE .
38,122.05
38,122.05
M
October 1, 1996 LAKE E1210 CITY COUNCIL MEETING
List of Claims for Approval
I, 'ar the period 09/27196 to 10/01/96
0iJ27j96
TO WHOM PAID - FOR WHAT PURPOSP
METRO EAST DEVELOPMENT PAR'
TNERSHIP 96197 MEMBERSHIP
MEOICA HEALTH PLANS OCTOBER INSURANCE PREMIUM
-
CLAIM IOTAI. ACCOUNT
DATE NUMBER CLAIM NUMBER
10101/96 5154 500,00 100-413d0-+133
10/01/96 5155 4,059.22 100-1158@-130
ACCOUNT
AMOUNT
500.00
.1,360.21
100-42100-130
331.03
UNITED WISCONSIN GROUP
DCi08ER TNSURANCE PREMIUM100-43'100-130
10/01/96 5156
447:62
100-41500-130
817,95
222.63
-
100-12100-130
50.49
ALLIED GROUP INSURANCE TRUST
-
OCTOBER INSURANCE PREMIUM
'10/01/96.5157
100-43100-130
52.46 I00-41`.00-130
171.50
23.31
100-12400-139
15.10
AMERICAN MEDICAL SECURITY
OCTOBER INSURANCE PREMIUM
10101,196 5158
38609
100-43100-130
190--01500-130
13.55
234,59
-
100-42400-130
34,90
"MINN, BENEFIT ASSN,
OCTOBER INSURANCE AREMIUM
10/01/96 5159
665.43
100-03100-130
100-41.500-130
17.50
172.12
STIILWATER GAZETTE
LUCENT TECHNOLOGIES
PITNEY 30WES
D.C. HEY CO.
ST. CROIX OFFICE SUPPLIES
TRUGREEN-MAPLEI4000
( Tf.AN LINEN SUPPLY
�,- SEASONS SERVICES
U. S, WEST
LEGAL PUBLICATIONS
OFFICE TELEPHONES
QTLY CHARGE POST46E/MAILI116
COPY MACHINE NgIIITENANCE
OFFICE SUPPLIES
OFFICE BLDG MAIM -
OFFICE SLOG MAIM
OFFICE BLDG MAINT
SEPTEMDER TELEPHONE
10101/96 5151
10/01/96 5161
MACHINE 10/01/96 5162
10J01/96 6163
10101/96 5164
10/01/96 5165
10 0L 9b 6J66
1 /
10/01/96 5 16 7
10/01/96 a16R
269.65
39.65
221.43
184.50
262.38
137.39
56,88
22.25
503.,67
100-4310d-130
109-11500-351
t00-41EOO-320 .
10d-41500-i00
l0O-gt6pg_,g0
00-41600-Z@0
109-4450@-400
100-41500-'100
100-416@@-400
100-41500-320-
593.31
256,23
89,65
t.I
134.50
262.38
137.39
66.88
22.25
251.52
_
100-42200-320
92.62
-
100-43100-32@
LAB .83
F,.X,L., INC.
PETERSON FRAM 6 BERGMAN
ASSESSOR MONTHLY PAYMENT
AUGUST LEGAL
10J01/96 5169
10/01196 5179
1,400.@0
10,112,85
100-45200-320
100-41550-300
1d0-41609-790
58.10
1, 400,@0
10,089.75
-
110-41600-900
05.10
CLARE'!'S SAFETY EQUIPMENT
NORTHSTAR INTERNATIONAL TRUCK
NARDINI FIRE EQUIPMENT CO,
FRED'S TIRE CO.
LAKE ELMO FIRE DEPARTMENT
FIRE ENGINEERING
AT & T WIRELESS SERVICES
ST CROIX ANIMAL SHELTER
EARL
TRI STAATEEBOBCAT, , INC. , INC.
WASHINGTON COUNTY TREAS.
PRECISION PAVEMENT MARKING
A T & T
FIRE DEPT SUPPLIES
- FIRE DEPT EQUIPMENT REPAIR
FIRE DEPT SUPPLIES
FIRE DEPT EQUIPMENT REPAIR
FIRE DEPT SUPPLIES
2 YR SUBSCRIPTION
FIRE DEPT CELLULAR
AUGUST ANIMAL IMPOUNDING
PUBLIC WORKS SIGNS
PUBLIC WORKS EQUIPMENT REPAIR
JULY ROAD GRADING
PUBLIC WORKS STRIPING
PUBLIC WORKS 5 PARKS CHARGES
10/01196 5172 10/01/96 sill
10/01/96 5173
10/01/96 5174
10/01/96 5175
10101/95 5116
10/01/96 5177
10101/96 5178
10/01/96 5179
10101196.5180
10/01196 5191
10/01/96
10/01/96 5182
5113
1 715.93
50.63
31.00
77.12
46.55
11.21
303,67
303,Of
86.36
373,99
402',88
10.6
406-41Gd0-3@0
100-42200-220
100-42200-217
109-42200-220
100-42290-217
100-42200-133
100-42200-320
100-12700-418
1@0-43100-226
100-43100-221
00-g3100-908
100-43100-408
100-lnu-320
228.00
1 115.3
9
15.3
31.00
12 .
46.55
11.21
303,61
303.01
86.30
373.49
402.88
6.39
MENAROS
PUBLIC WORKS & PARKS SUPPLIES
10/01/96 51R4
104,86
100-13100-221
9.14
�N IRON & METAL CO., INC,
MINN, DEPT. OF HEALTH
WATERPRO SUPPLIES CORPORATION
JOHN & JANET BERSCHENS
PARRS SUPPLIES
WATER SERVICE CON .QTLY CHE
WATER FUND SUPPLIES
PURCHASE OF 16.555 ACRES
10/01/96 5186
10/01/96 5137
10/01/96 5196 - 36,.843.31
320.00
1,088,24
100-15200-219
601-19400-216
601-49400-520
410-43t00-520 86,943.31
95,72
320.00
6 3088 43.31
TOTAL FOR MONTB _
- - 111,-091.91 111,99E 91
Suite P ERSON
SO Eastt Fifth Street
St. Paul, MN 55104-1197 �M � BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 65042
(/�htl�ircr�
d
Administration
08/05/96
JPF Review council agenda.
(612) 29 1 -8955
(612) 228.1753 Facsimile
Page: 1
08/31/96
ACCOUNT NO: 11135-920001M
STATEMENT NO: 56
,y/y.-?C)
y 0,20 %s
C) 00 s
HOURS
08/06/96
JPF prepare for and attend council meeting.
08/19/96
JPF Review Council Agenda.
08/20/96
JPF Telephone conference with Planner re: open
space/conservation esmt. provisions; city regs.
JPF Telephone conference with Adm. re: council
agenda, Atty. Faricy re: White development.
08/26/96
JPF Telephone conference with Adm., Animal Control
re: City, State regs. and Svendson ppty., rev.
facts and city regs.
JPF Review PC agenda; tele. Planner re: same.
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
Photocopies
TOTAL EXPENSES THRU 08/31/96
TOTAL CURRENT WORK
.80
76.00
4.50
427.60
.40
38.00
.40
38.00
.60
47.50
1.10 104.60
.50 47.60
8.20 779.00
8.20 779.00
3.10
3.10
782.10
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 J
�--+�ONT50 East.Fifth
MN Street�BERGMANSt. Paul, MN 55104-II97 F
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Junker Landfill
ACCOUNT NO:
STATEMENT NO:
(612) 291.8955
(612) 228.1753 facsimile
Page: 1
08/31/96
11136-940001M
24
HOURS
08/28/96
JPF Review consent decree, conf. Trust members r : 2.10
199.50
status of negotiations WDNR and Junker. _ ______
2.10 199.50�
Jerome P. Filla
2 10 199.50
FOR CURRENT SERVICES RENDERED
199.50
TOTAL CURRENT WORK
$199.60
BALANCE DUE —_—
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAVMF.NTS RECEIVED AFTER THE. LAST DAY OF THE MONTH WILL 13E.CREDITED TO THE NEXT MONTMS STATEMENT.
Suite 300 P ERSON
50 East Fifth Street
St. Paul, MN 55104.1 l97 FRAM BERGMAN
flumulm
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 56042
(612)291.8955
(612) 228-1753 facsimile
Page: 1
08/31/96
ACCOUNT NO: 11135-960002M
STATEMENT NO: 3
Lake Elmo v. Herzfeld, et al. Amended Petition
08/01/96 HOURS
JPF Cert. copy of order, file with County Recorder. .40 38.00
08/16/96
JPF Telephone conference with Clerk of Court re:
exhibits. .20 19.00
Jerome P. Filla —.60 57.00
FOR CURRENT SERVICES RENDERED —.60 57.00
Photocopies
0.60
TOTAL EXPENSES THRU 08/31/96 0.60
08/02/96 Certified Copies — WASHINGTON COUNTY DIST CT
ADMIN 10.00
08/15/96 Recording Fee — WASHINGTON COUNTY RECORDER 21.50
08/19/96 Service/Delivery by — METRO LEGAL SERVICES (Inc) 30.00
TOTAL ADVANCES 61.50
TOTAL CURRENT WORK 119.10
BALANCE DUE $119.10
THIS STATEMENT IS DOE AND PAYABLE TO THE END Or THE MONTH.
PAYMENTS RECEIVED A6T£R THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 P PERSON
50 EastStreet FRAM ,. BERGMAN
St. Paul,, NIN MN 55101-119'T
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 65042
(612)291.8955
(612) 228.1753 facsimile
Page: 1
08/31/96
ACCOUNT NO: 11135-960005M
STATEMENT NO:
B. Johnson Agreement to Terminate Non—Conf. Use
HOURS
08/19/96
JPF
Legal research re: E. Oakdale Township regs; re:
permitted and special uses 30 yrs. ago; ALR re:
laches estoppel; re: Johnson saw sharpening
1.50
142.50
business.
08/20/96
Agreement to Terminate Nonconforming Use.
.50
47.50
JPF
JPF
Draft
Telephone conference with Adm., Bldg. Inep., 6-
80
76.00
Johnson re: Agreement to Terminate.
____
____„_
2.80
266.00
Jerome P. Filla
-
2.$0
266.00
FOR CURRENT SERVICES RENDERED
266.00
TOTAL CURRENT WORK
$266.00
BALANCE DUE
------
THIS STATEMENT IS DUE AND PAYASLE TO THE END OF THE MONTH.
vAVMENTS. RECEIVED AFTER THE IAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTHS STATEMENT.
Suite
P
50 Eastt Fifth Street
SON
(612) 291.8955
St. Paul, MN 55 10 1-1 197
77�� *�`�
1 V 1
� /� � ��
BERGl V iL 11 V
(612) 228-1753 facsimile
CITY
OF LAKE ELMO
1
3800
Laverne Avenue North
ACCOUNT NO:
0Page:
11155-930003M
Lake
Elmo MN 55042
STATEMENT NO:
18
Lk Elmo v. Burgess
08/01/96
JMM
08/02/96
JMM
08/05/96
JMM
08/06/96
JPIN
JMM
08/07/96
JMM
08/08/96
JMM
HOURS
Attend meeting with Mary Kueffner, Jim McNamara
and Tom Scott re: file and mediation; review
site; prepare for mediation and related matters;
review file and photos; calls to opposing
counsel. 4.00 354.28
Complete preparation for and attend mediation;
related matters; call to Clapp. 6.25 498 21
Telephone conference with Don Clapp; review
settlement matters. .15 11.96
Telephone conference with Don Clapp and Tom
Scott; calls to Mary and Jim McNamara; letter to
Don Clapp; review material from Mansur. 2.10
Prepare 'For and attend city council meeting. 1.85
Letter to Judge Mansur; call to Tom Scott; calls
to Clapp; review outline of prepared settlement. .10
Review statutes re: registration requirements;
review and revise; calls to City; prepare for
pretrial conference (joint informational
statements); numerous phone conversations with
Don Clapp; prepare draft of settlement agreement
and circulate; some preparation and organization
for trial; letter to Don; review photos and
167.40
147.47
7.97
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 MONTHS STATEMENT.
SP ERSON,__
Suite 300�
50 EastMN Street FRAM BERGMAN
St. Paul,, MN SSIOL1197
FAR
e e e e
CITY OF LAKE ELMO
Lk Elmo v. Burgess
(612)291-8955
(612) 228-1753 facsimile
page: 2
08/31/96
ACCOUNT NO: 11165-930003M
STATEMENT NO: 18
HOURS
4,50
358.71
video.
08/09/96
JMM
Attend c Prtions for
attend
ce; phonecall toopposing
conference;
counsel;phonepretrial
3.00
265.71
call to client.
agreement;
general review of
JMM
Prepare settlement
file in preparation for trial;
prepare witness
2,00
177.14
and exhibit lists and related
matters.
f
08/12/96
JMM
Telephone conference with Mary
and letter to
60
39.86
Clapp.
08/14/96
JMM Telephone conference with Don Clapp; review of
our files re: witness statements and preliminary 1.00 79.71
trial organization.
08/15/96
JMM General trial preparation; review and revise
draft of settlement agreement; discussions with
Mary Kueffner and Don Clapp re: settlement;
review and revise list of witnesses and exhibits;
general outline of testimony necessary from 3,00 239.14
various witnesses.
08/19/96 revise
JMM Telephone conference with Don Clapp;
settlement agreement; letter to Clapp; letter to
Mary; phone conversation with Mary; further
revisions to agreement and Letters to Mary K. and 2 00 159.43
Don Clapp.
08/20/96
JMM Telephone conference with Mary and call to Don
Clapp; calls to Tom Scott and Judge Schurrer;
review and revise proposed Settlement Agreement;
general trial preparation and related matters;
THIS STATEMENT IS DUE AND PARABLE TO THE END OF THE MONTH,
PAYMFNTe RF.CFNEn AVTER THE LAST nAY nF THE MONTH UR11. RE CRF.nITF.n To THE NEXT MCINTH'S STATFMFNT
Suite t F P�Q'AQ'jrh
50 East Fifth Street
St. Paul, MN 5510E-1197 F mitAN
6 t i t
CITY OF LAKE ELMO
Lk Elmo v. Burgess
attend Council Meeting.
08/21/96
(612) 291-8955
(612) 228-1753 facsimile
Page: 3
08/31/96
ACCOUNT NO: 11165-930003M
STATEMENT N0: 18
HOURS
4.95 394,58
JMM Telephone conference with Mary K.. Tom Scott and
Don Clapp; prepare for final discovery; more
settlement discussions and related matters;
conference call with Mary and Karen. 1.50
08/22/96
JMM Telephone conference with Mary and phone
conference with opposing counsel; general trial
preparation; organization of witnesses for
testimony; work on settlement agreement and
negotiations; call to Tom Scott; correspondence
circulating portions of settlement agreement.
08/23/96
JMM Prepare for trial, general; phone conversations
with client and opposing counsel re: settlement
and related matters; phone conversation with Tom
Scott's office; arrange for settlement; review
and revise settlement agreement and various
related matters.
08/24/96
JMM Prepare for and attend special counsel meeting;
calls to Clapp and to Tom Scott; attend to
various other matters concerning settlement.
08/26/96
JMM prepare report of code violations; letter to
Clapp; letter to Tom Scott; letter to District
Court Administrator; call to Don Clapp.
08/30/96
JMM Telephone conference with Don Clapp.
John Michael Miller
,s
92.99
354.28
3.00 266.71
2.40 191.31
.75 59.78
.10 8.86
47.15 3,874.60
TH➢S STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECENED AFTER THE LAST DAY OF THE MONTH WILL, BE CREDITED TO THE NEV MONTH'S STATEMENT
Suite 300 wP RSON,
50 EastMN Street ~V BERG 4AN
St. Paul,, MN 55101,1197
CITY OF LAKE ELMO
Lk Elmo v. Burgess
(612)291.8955
(612) 228.1753 facsimlle
C
Pages 4
08/31/96
ACCOUNT NOs 11165-930001g
STATEMENT NO:
HOURS
08/22/96 witnesses
EEM Interoffice conference re: interviewing 25
about Dan Burgess' activities. re: Audre
EEM Telephone conference with witness(es)
Talcott''s observations of Dan Burgess' 40
activities.
08/23/96
EEM Telephone
dealer division
t of
vehicles re:compliantagainst Burgess
filed by Barb Walsh.
EEM Telephone call to Dealer Division of BuroMV es
s.
alpha check of vehicles owned by Dan lsh and
EEM Telephone call to Thomas Sweno, Barbaraa WWal
Audre Talcott.
EEM Preparation of conversation summaries.
Esther E. McGinnis
FOR CURRENT SERVICES RENDERED
Photocopies
Fax Charge — Local
TOTAL EXPENSES THRU 08/31/96
08/07/96 Mediation — MARTIN J. MANSUR
08/27/96 Service/Delivery by — METRO LEGAL SERVICES (Inc)
TOTAL ADVANCES
TOTAL CURRENT WORK
BALANCE DUE
.30
30
2.00
_.60
3.75
10.00
16.00
12.00�
12.00
r20.00
150.00
60.90 4,024.60
20.80
27.00
47.80
512.50
—70.00
582.60
4,654.80
$4,654.801,
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
FAYMENTSRECEIVED ASTER THE LAW DRAY OF THE MONTH WILL HE CREDITED TO THE NEXT MONTHS STATEMENT.
Suite 300
50 East Fifth Street
St. Paul, AIN 55I01-1197
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
08/31/96
ACCOUNT NO: 11155-950001M
STATEMENT NO: 13
08/15/96
HOURS
JPF
Telephone
conference with Golembeck re: status.
.20 19.00
08/20/96
JPF
Telephone
conference with Gleekel and City re:
status of
discovery and trial.
.30 28.50
Jerome P.
Filla
~.50 47.50
FOR CURRENT SERVICES RENDERED A.50 47.50
TOTAL CURRENT WORK 47.50
BALANCE DUE $47 50
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.
Suite 300 P ' 'ERSON, (1753 facsimile
50 East FIkU Street MAN
*_ (6l2) 228-1753 facsimile
St. Paul, MN 55101.1197 BERG
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 65042
FEES
ACCOUNT NO:
EXPENSES ADVANCES
11140-920001 Criminal Prosecutions
385.00 21.70 0.00
11140--940230 Shears, Marc Owen (WCS)
GM DUI; agg. DUI; GM refusal, etc.
15.00 0.00 0.00
11140-960207 Berry, Steven Jacob (WCS)
Assault
49.00 0.00 10.00
11140-950301 Warthen, Roger Edward (WCS)
Assault
14.00 0.00 0.00
11140-950368 Terrill Lamont Johnson (WCS) DAR
5.00 0.00 0.00
11140-960437 Ghiloni, James Michael (WCS)
Fail to transfer title
28.00 0.00 0.00
11140-950446 Koch, Jesse William (WCS)
DUI
15.00 0.00 0.00
Page: 1
08/31/96
11140M
BALANCE
$406.7/0
$15.00
$5.00
$28.00
$15.00
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
DAVurMTS RFr pruFn AMR THF.r ACT nAV nwrvF MlMITH "I l DF (`RFMTFr1T TNR NEXT A NWC ATFA,ICNT
Suite P ERSON,
50 Eastt Fifrh Street 1�
St. Paul, MN 55101-1197 FRAM BERGMAN
,
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES. ADVANCES
11140-950465 Wisniewski, Scott Robert (WCS)
GM DAC
28.00 0.00 0.00
11140-960015 Warthen, Rodger Edward (WCS)
Violate order for protection
21.00 0.00 0.00
11140-960031 Markfort, Bryan Paul (WCS)
DAR
46.00 0.00 0.00
11140-960048 Lehman, Jannette Renee (WCC)
GM escape tax
21.00 0.00 0.00
11140--960060 Lodahl, John Allan (WCS)
GM refusal
35.00 0.00 0.00
(612)291.8955
(612) 228.1753 facsimile
Page: 2
08/3'1/96
11140
BALANCE
$21.00
$46.00
$21.00
$35.00
11140-960054 Philipson, Benjamin David (WCS)
Theft; assault
21.00 0.00 0.00 $21.00
11140-960064 Kiefat, Larry Ray (WCS)
Speed
21.00 0.00 0.00 $21.00
11140-960085 See, Gavin Andrew (WCS)
DUI
62.00 0.00 17.50 $79.50
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 NEXT MONTHS STATEMENT.
Suite 300 P ERSON
50 East Fifth Street M R BERGMAN
St, Paul, MN 55101-I 197
e e e e
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-960114 Stringer, Darren McGavin (WCS)
GM DUI
14.00 0.00 0.00
11140-960124 Curtis, Carolyn Elizabeth (WCS)
DAR
33.00 0.00 0.00
11140-960142 Lehman, Jannette Renee
No Insurance
28.00 0.00 0.00
11140-960144 Seuberth, Scott William
Vehicle Forfleture
185.50 0.60 40.00
11140-960145 Grove, Scott Thomas (WCS)
GM DAC
21.00 0.00 0.00
11140-960153 Harrington,.Matthew Peter (WCS)
DUI
35.00 0.00 0.00
(612)291.8955
(612) 228.1753 facsimile
C
Page: 3
08/31/96
11140
BALANCE
$14.00
$33.00
$28.0�
$226.10
$21.00
$35.00
11140-960161 Larson, Raquel Ann (WCS)
DAR
21.00 0.00 0.00 $21.00
11140-960170 Dougherty, Barry Gene (WCS)
Violate no contact order
21.00 0.00 0.00 $21.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300F _ P 'PERSON (1753 f291-8955
acsimile
50 East Fifth Street 7 (612) 228-1753 facsimile
St. Paul, MN 55101.1 L97 ERAM BERGMAN
Page: 4
CITY OF LAKE ELMO 08/31/96
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES
BALANCE"
11140--960175
Dox, Donna Theresa (WCS)
Owner allowing open bottle
42.00 0.00 0.00
$42.00
111.40--960176
8irkholz, Diane Kay (WCS)
DUI; DUI .10
47.00 0.00 0.00
$47.00
11140-960177
Tveit, Douglas Edward (WCS)
DAC
75.00 1.50 0.00
$76.50
11140-960181
8irkholz, Diane Kay (WCS)
Allow incompetent to drive
47.00 0.00 0.00
$47.00
11140-960190
Keenan, Michael Thomas (WCS)
Speed; DUI; DUI .10
0.00 0.00 0.00
$0.00
IIIAO-960192
Heupel, Haven Harvey (WCS)
GM DAC
21.00 0.00 0.00
$21.00
11140-960198 Schmidt, Albert Herman (WCS)
GM DUI
63.00 0.00 0.00 $53.00
11140--960199 Wright, Patricia Anna (WCS)
DUI
28.00 0.00 0.00 $28.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFr£R THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTHS STATEMENT.
Suite 300 P ERSON
50 EastMN Street FRAM �'BERGMAN
St. Paul,, MN 5510 L1 l9'7 P
,
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-960200 Beguhl, Jeffrey Scott (WCS)
5th degree assault
42.00 0.00 0.00
11140-960201 Berrisford, James Robert (WCS)
Violate no contact order
36.00 0.00 17.50
11140-960203 Rutledge, Lisa Lavonne (WCS)
DAR
56.00 0.00 0.00
11140-960204 Rice, Heidi Lynn (WCS)
OAS
26.00 0.00 0.00
11140-960206 Sindt, Rose Mary (WCS)
DUI; DUI .10
21.00 0.00 0.00
11140-960206 Wilhelm, Rochelle Antionette (WCS)
Wrong address on DL
29.00 0.00 0.00
11140-960207 Lobeck, Terry Edward (MSP)
DUI
5.00 0.00 0.00
11140-960209 Ostaba, Michael John (WCS)
DAR
28.00 0.00 0.00
(612) 29 1 �8955
(612) 228-1753 facsimile
Page: 5
08/31/96
11140
BALANCE
$42.00
$63.60
$56.0�
. oa
$21.00
$29.00
$5.00
$28.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECENED AFTER THELASTDAY OF THE MONTH WILL BE CREnrTED TO THE NEXT MONTH'S STATEMENT.
Suite 300 P ERSON, (612) 291.8955
50 East Fifth Street (612) 228.1753 facsimile
St. Paul, MN 55101-1197 FRAM BERGMAN
Page: 6
CITY OF LAKE ELMO 08/31/96
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-960210 Kemp, Timothy William (WCS)
DAR
28.00 0.00 0.00 $28.00
IlIAO-960211 Groves, Kelli Ann (WCS)
Speed
35.00 0.00 0.00 $35.00
11140-960212 Thatcher, Clifford Scott (WCS)
No insurance
21.00 0.00 0.00 $21.00
11140-960216 Pfeffer, Douglas Harold (WCS)
GM falso info
15.00 0.00 0.00 $15.00
11140-960216 Petersen, Edward William (WCS)
Assault
10.00 0.00 0.00 $10.00
IlIAO-960218 Ghiloni, James Michael (WCS)
No insurance
28.00
0.00
0.00
$28.00
11140-960222 Warthen, Rodger
Edward
(WCS)
Assault
14.00
0.00
0.00
$14.00
11140-960223 Shelton, George
Edward
(WCS)
DAR
21.00
0.00
0.00
$21.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 P ERSON, _
50 East Fifth Street FP -,AV -ERG
BERGMAN
St. Paul, MN 55101.1197
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-960224 LeClaire, Roland Albini (WCS)
GM DUI
41.00 0.30 0.00
(612)291.8955
(612) 228.1753 facsimile
Page: 7
08/31/96
11140
BALANCE
$41.30
11140-960227 Edrozo, Aron Nahan (WCS)
Underage consumption
49.00 0.00 0.00 $49.00
11140-960228 Rugg, Jeff Allen (WCS)
DUI
28.00 0.00 0.00
11140-960229 Carpentier, John Louis (WCS)
GM No insurance
42.00 0.00 0.00
11140-960230 Peterson, Joy Roseanne (WCS)
DAR
21.00 0.00 0.00
11140-960231 Novak, Cheryl Ann (MSP)
Fail to yield right of way
14.00 0.00 0.00
11140-960232 Monette, Lawrence Gerald (WCS)
Theft of service
21.00 0.00 0.00
11140-960233 Kurzhali, John Matthew (WCS)
Aid in theft of service
21.00 0.00 0.00
$42.00
$21.00
$14.00
$21.00
$21.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MOUTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 PERSON (612) 291.8955
50 East Fifth Street I (612) 228.1753 facsimile
St. Paul, MN 55101d 197 FRAM'BERGMAN
e , ,
Page: 8
CITY OF LAKE ELMO 08/31/96
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-960237 Linsey, Kenneth Ray (WCS)
Assault
10.00 0.00 0.00 $10.00
11140-960241 Holter, Kim L. (MSP)
Speed
33.00 0.00 0.00 $33.00
11140--960243 Ranum, Karl Matthew (MSP)
f' Speed
33.00 0.00 0.00 $33.00
11140-960244 Clark, Aaron Daniel (MSP)
Speed
26.00 0.00 0.00 $26.00
11140--960250 Kingsriter, Albert George (WCS)
Assault
15.00 0.00 0.00 $15.00
11140-960256 Thatcher, Clifford Scott (WCS)
DAR
21.00 0.00 0.00 $21.00
11140-960257 Markie, David Matthew (WCS)
Theft
21.00 0.00 0.00 $21.00
11140-960262 Wescott, Suzanne Margaret (MSP)
Careless driving
14.00 0.00 0.00 $14.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 �.t, F (291.
(612) 228.1753
50 East Fifth Street 753 facsimm illee
St, Paul, MN 55101.1197 BERGMAN
CITY OF LAKE ELMO
ACCOUNT N0:
FEES EXPENSES ADVANCES
11140-960270 Anderson, Randy Scott (WCS)
GM DUI
10.00 1.50 0.00
11140-960272 Ford, Tony Lee (MSP)
Speed
10.00 0.00 0.00
11140-960274 Ostaba, Michael John (WCS)
No insurance
21.00 0.00 0.00
11140-960277 Murphy,.Glen William (WCS)
Disobey stop sign
10.00 0.40 0.00
11140-960278 Landsrrom, Mark Steven (WCS)
Illegal parking
32.00 0.00 0.00
11140-960279 Glaser, Justin Michael (MSP)
Speed
27.00 0.00 0.00
11140-960280 Sande, Richard Douglas (MSP)
Speed
49.00 0.00 0.00
11140-960281 Norrish, Brenda Rose (MSP)
Display revoked plates
38.00 0.00 0.00
Page: 9
08/31/96
11140
BALANCE
$11.50
$10.00
$10.40
$32.00
$27.00
$49.00
$38.00
THIS STATEMENT IS DOE AND PAYMLE 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 MPERSON,
(612) 291.8955
50 East Fifth Street(612) 228.1753 facsimile
St. Paul, MN 55104-II97 FRABERGMAN
t , , ,
Page: 10
CITY OF LAKE ELMO 08/31/96
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES
BALANCE
11140-960282
Hobb, Dale Allen (WCS)
DAR
42.00 0.00 0.00
$42.00
11140-960284
Kuszajewski, Kent Thomas (WCS)
OAS
32.00 0.00 0.00
$32.00
11140-960285
Lebakken, Jamie John (WCS)
DUI; DUI .10
68.00 0.00 0.00
$68.00
11140-960286
American Flag Pole Company (WCS)
Operate business in restriced zone
41.00 0.00 0.00
$41.00
11140-960287
Kriel, Michael Richard (WCS)
Drive around barricade
24.00 0.00 0.00
$24.00
11140-960288 Stary, Michael John (WCS)
DUI
37.00 0.00 0.00 $37.00
11140-960289 Sevenson, Ronald Lee (WCS)
Speed; DAR; revoked plates
22.00 0.00 0.00 $22.00
11140-960290 Schwan, Leonard Joseph (WCS)
Violate order for protection
41.00 0.00 0.00 $41.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 P 'PERSON (612) 291-8955
50 East Fifth Street T� , (612) 228.1753 facsimile
St. Paul, NiN 55 1014 197 FRAM r�'BERGMAN
Page: 11
CITY OF LAKE ELMO 08/31/96
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-960291 spitzmueller, John Jerome (MSP)
Speed
49.00 0.00 0.00 $49.00
11140-960292 Degross, Troy Alan (WCS)
Drive on closed road
27.00 0.00 0.00 $27.00
11140-960293 Erickson, Benjimen Jerald (WCS)
Drive around construction barricade
49.00 0.00 0.00
11140-960294 Baker, Geoffrey Andrew (WCS)
Drive on closed road
42.00 0.00 0.00 $42.00
11140-960296 Bedard, Paul Albert (WCS)
Drive around barricade
39.00 0.00 0.00 $39.00
11140-960296 Shafer, Jon Mervin (WCS)
Inattentive driving
49.00 0.00 0.00 $49.00
11140-960297 Byrd, Herbert Charles (WCS)
DAR
29.00 0.00 0.00 $29.00
11140-960298 Mickelson, John (NMN) (WCS)
Refusal
61.00 0.00 0.00 $61.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OP THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 P ERSON (612) 291.8955
50 East Fifth Street t - (612) 228.1753 facsimile
St. Paul, MN 55101.1 L97 FRAM BERGMAN
Page: 12
CITY OF LAKE ELMO 08/31/96
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-960299 Kingsriter, Albert George (WCS)
Display expired registration
49.00 0.00 0.00 $49.00
11140-960300 Regan, Thomas Hubert (WCS)
Drive around barricade
29.00 0.00 0.00 $29.00
11140-960301 Svendsen, Dale Warren (ACO)
Cruelty to animals
301.25 1.50 0.00 $302.75
11140-960$02 Crabtree, Brian Michael (WCS)
Theft
52.00 0.00 0.00 $52.00
11140-960303 Kozlowski, Theodore Peter (MSP)
Underage consumption
66.00 1.50 0.00 $67.50
11140--960304 Kemp, Jeannette June (WCS)
Allow unlicensed to drive
46.00 0.00 0.00 $46.00
11140-960305 Adams, Shane Thomas (WCS)
Drive around barricade
31.00 0.00 0.00 $31.00
11140-960306 Harter, Peggy Lynn (WCS)
Animal neglect
41.00 0.00 0.00 $41.00
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.
Suite 300
50 East Fifth Street � l�—,-t---.-�---
St. Paul, MN 55101.1197 M&BERBERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES
EXPENSES ADVANCES
11140-960307
Xiong, Long
(NMN) (WCS)
Assault
41.00
0.00
0.00
11140-960308
Hell, Ray
Harold (WCS)
Harassing
phone calls
38.00
0.00
0.00
11140-960309
Smith, Kristen
Ann (WCS)
Speed; no
insurance
56.00
0.00
0.00
11140-960310
Geschke,
James Clifford
(WCS)
Assault
45.00
0.00
0.00
--------
3,906.76
-----
29,00
---_
85.00
(612)291.8955
(612) 228.1753 facsimile
Page: 13
08/31/96
11140
BALANCE
$41.00
$38.00
$66.4
$45.00
$4,020.75
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OFTHE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite P ERSON
50 Eastt FIf[i: Street 1
St. Paul, MN 55101.1197 FRAM BERGMAN
s e
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 66042
Purchase of Berschens Property
(612)291.8955
(612) 228.1753 facsimile
Page: 1
08/31/96
ACCOUNT NO: 11135-950001M
STATEMENT NO: 6
08/08/96
JPF Telephone conference with Atty. McDonald re:
closing, survey and amended Decree to resolve
title issue.
08/16/96
JPF Review amended decree of descent; corr. Adm. re:
survey and purchase agreement.
08/21/96
JPF Telephone conference with McDonald and Marilyn
re: closing and payment.
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
Photocopies
TOTAL EXPENSES THRU 08/31/96
TOTAL CURRENT WORK
BALANCE DUE
i:[11111".�
.30 28.50
.40 38.00
.30 28.50
1.00 96.00
1.00 95.00
0.10
0.10
95.10
$95.10
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
56 East Fifth Street
St. Paul, MN 55101.1197
1 : �
S.0 CJ A 1":0`N-
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 66042
Sec. 33 S. Sewer and Water
(612)291.8955
(612) 228.1753 facsimile
Page: 1
08/31/96
ACCOUNT NO: 11145-950002M
STATEMENT NO: 4
HOURS
08/13/96
JPF Review Escrow retainage agreement, tele. Fin.
Dir. same. .40 38.00
08/14/96
JPF Review JT powers agreement — water service;
Oakdale water regs, Elmo water regs. 1.60 142.50`•
08/15/96
JPF Telephone conference with Bohren re: water
service agreement. .20 19.00
08/16/96
JPF Telephone conference with Atty. Keane re: water
use regs. .30 28.50
Jerome P. Filla 2.40 228.00
FOR CURRENT SERVICES RENDERED 2.40 228.00
TOTAL CURRENT WORK 228.00
BALANCE DUE $228.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEWED ABrER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT: