HomeMy WebLinkAbout11-07-96 CCMSince 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. Public Inquiries are heard the first meeting of every month at
7:15 p.m. Please fill out a "Request to Appear Before the City Council" form and give it to the recording
secretary. The Mayor, or in his absence the Acting Mayor will call on you at the appropriate time.
Comments should be limited to five minutes. The Council may defer your question or comment to another
meeting so that the staff can prepare an answer and/or response. It is at the discretion of the Mayor to
allow comments from the public on individual agenda items.
Agenda
Lake Elmo City Council
Thursday, November 7, 1996
7:00 p.m. Meeting Convenes
PLEDGE OF ALLEGIANCE
1. Agenda
2. Minutes: October 15,1996
3. Claims
7:15 p.m. 4. Public Inquiries/Informational
A. Canvass Election Returns
B. Public Inquiries
C. Recognition of Louise Friedrich, Washington County Senior Citizen of the Year
D. Lee Miller- Update on Stillwater engineering study being done relating to the
Long Lake watershed
E. Othger
7:30 p.m. 5. Consent Agenda
6. Maintenance/ Parks/Fire Departments
7:30 7. City Engineer's Report
A. Public Hearing;_ Assessments for County Road 13 Reconstruction
B. Bids for Water Meters
C. Ordinance 82- amending Section 700 of Lake Elmo Municipal Code
D. Other
8:00 p.m. 8, Planning, Land Use and Zonin
A. OP Concept Plan: Krueger Property (Jack Buxell) County Road 17 and 10.
B. Public Hearing Vacation of Street Eastment (8271 Lake Jane Trail)
C. Ordinance 82- amending Open Space (OP) zoning district
8:15 p.m. --"-D. Site and Plan Review: Cennex (Highway 5 and County Road 15)
E. Recommendation from Planning Commission on street lights at Highway 5/County
Road 15 Intersection
F. Ordinance 82- relating Detached Garages
G. Ordinance 82- realting to size of Detached Garages OVER
Lake Elmo City Council Agenda
November 7, 1996
Page 2
f
8. Planning, Land Use and Zoning (continued)
H. Growth Options for Metropolitan Region
8:30 p.m. I. Resolution 96- approving participation in the Local Housing Incentives Account
Program - calendar year 1997
J. Request for services to update Future Land Use Map
K. Other
8:45 p.m. 9. Unfinished Business/New Busi
A. Crime Watch Signs in Cimarron Park
B. Street Light at Highway 5 and County Road 17
C. CSAH 13 (Inwood Avenue) - Response from Washington County on speed limit
and stop signs.
Request for stop signs at DeMontreville Trail and 55th Street
9:00 p.m. 10. City Council Reports
A. Mayor John
B. Council Member Conlin
C. Council Member DeLapp
D. Council Member Hunt
E. Council Member Johnston
9:15 p.m. 11. City Attorney's Report
9:25 p.m. 12. City Administrator's Report
A. Response from Washington County regarding County Road 15 Study
B. Volunteer Appreciation Party
C. Agreement for Auditing/Accounting Services for 1996. Tautges & Redpath
D. Other
9:45 p.m. 13. Adjourn
Lake Elmo City Council
Amended Agenda
November 7,1996
Item 4A:
Handout of Resolution canvassing November 5, 1996, General Election.
Item 7A
Memo from City Engineer on Assessment Hearing, Assessment Role.
Item 7B
Call public hearing for revision of Section 600 of the Lake Elmo Municipal Code.
Purchase of Water Utility Software
Item 7C
Ordinance amending Section 700 and Summary Ordinance of Section 700
Item 7D
Street Light Request from Christ Lutheran Church
Item 8B
Street Vacation
Item 8D
Memo from Cenex dated November 5, 1996
Item 9D
Letter from Ramsey/Washington Cable Commission
MINUTES APPROVED: NOVEMBER 19, 1996
LAKE ELMO CITY COUNCIL MINUTES
THURSDAY, NOVEMBER 7, 1996
I.AGENDA
2. MINUTES: October 15, 1996
3. CLAIMS
4. PUBLIC INQUIRIES/INFORMATIONAL:
A. Canvass Election Returns
B. Public Inquiries
C. Recognition of Louise Friedrich, Washington County Senior Citizen of the Year
D. Lee Miller - Update on Stillwater engineering study being done relating to the Long Lake watershed
E. Wayne Olson, Washington, County Deputy
5. CONSENT AGENDA:None
7. CITY ENGINEER'S REPORT:;
A. PUBLIC HEARING: Assessments for County Road 13 Reconstruction
B. Bids for Water Meters
C. Ordinance amending Section 700 of Lake Elmo Municipal Code
D. Street Light Request from Christ Lutheran Church
8. PLANNING, LAND USE AND ZONING:
A. OP Concept Plan: Krieger Property (Jack Buxell) County Road 17 and 10
B. PUBLIC HEARING: Vacation of Street Easement (8271 Lake Jane Trail)
C. Ordinance amending Open Space (OP) zoning district
D. Site and Plan Review: Cennex (Highway 5 and County Road 15)
E. Recommendation from Planning Commission on street lights at Highway 5/County Road 15
Intersection
F. Ordinance relating Detached Garages
G. Ordinance relating to size of Detached Garages
H. Growth Options for Metropolitan Region
I. Resolution approving participation in the Local Housing Incentives Account Program -calendar year
1997
J. Request for services to update Future Land Use Map
9. UNFINISHED BUSINESS/NEW BUSINESS:
A. Crime Watch Signs in Cimarron Park
B. Street Light at Highway 5 and County Road 17
C. CSAH 13 (Inwood Avenue) - Response from Washington County on speed limit and stop signs.
Request for stop signs at DeMontreville Trail and 55th Street
10. CITY COUNCIL REPORTS:
11. CITY ATTORNEY'S REPORT:
12. CITY ADMINISTRATOR'S REPORT:
A. Response from Washington County regarding County Road 15 Study
B. Volunteer Appreciation Party
C. Agreement for Auditing/Accounting Services for year ending December 31, 1996. Tautges &
Redpath
LAKE ELMO CITY COUNCIL MINUTES NOVEMBER 7, 1996
Mayor John called the City Council meeting to order at 7:00 p.m. in the Council chambers. PRESENT:
Hunt, John, Johnston, City Engineer Prew, City Attorney Fills, City Planner Terwedo and Administrator
Kueffner. ABSENT: Del-app, Conlin
I.AGENDA
ADD: Addendum, 4E. Wayne Olson, Washington County Deputy DELETE: 8D. Letter from Cennex
requesting to continue
M/S/P Hunt/Johnston - to approvo the agenda for November 7,1996 as amended. (Motion passed 3-0).
2. MINUTES: October 15, 1996
M/S/P Hunt/Johnston - to approve the October 15, 1996 City Council Minutes as amended. (Motion
passed 3-0).
3. CLAIMS
M/S/P Johnston/Hunt - to approve the November 7, 1996 Claims #5230 through #5310, as presented.
(Motion passed 3-0).
4. PUBLIC INQUIRIES/INFORMATIONAL:
A. Canvass Election Returns
The City Council must meet within three days of a local election to canvass or certify the results of the
election.
M/S/P Johnston/Hunt - to adopt Resolution No. 96-34, A Resolution Canvassing the Returns and
Declaring the Winners of the 1996 Local Elections. (Motion passed 3-0).
B. Public Inquires: None
C. Recognition's of Louise Friedrich, Washington County Senior Citizen of the Year
Louise Friedrich was honored as one of two Washington County Senior Citizens of the year. Louise is
involved with the Oakdale/Lake Elmo Historical Society and contributed to the Society's book on the
history of Lake Elmo.
Mayor John recognized Louise Friedrich as Washington County Senior Citizen of the Year and handed
out a certificate of appreciation for her contributions to Lake Elmo.
D. Lee Miller - Update on Stillwater engineering study being done relating to the Long Lake Watershed
Lee Miller, Friends of Long Lake Homeowners Assoc., is meeting with each jurisdiction because there is
no longer a Brown's Creek W MO to address the watershed issues on Long Lake. Mr. Miller submitted a
letter, dated November 7, 1996, stating their objective is to share information regarding the risks of
flooding and damage to their homes and ask Lake Elmo's assistance in reducing that risk. Lake Elmo
controls the largest undeveloped portion of the Long Lake watershed.
M/S/P Hunt/Johnston - to supportihe letter from Friends of Long Lake Homeowners Association, Inc.
(Motion passed 3-0).
E. Wayne Olson, Washington County Deputy
Deputy Wayne Olson was before the Council to listen to any requests or complaints. Speed problems
were acknowledged on Lake Elmo Avenue, Lower 33rd St., Jamaca Avenue, County Road 13, 53rd
Street and 55th St. off of DeMontreville.
I -
LAKE ELMO CITY COUNCIL MINUTES NOVEMBER 7, 1996 3
5. CONSENT AGENDA: None
6. MAINTENANCE/PARKS/FIRE DEPARTMENT: None
7. CITY ENGINEER'S REPORT:
A. Public Hearina: Assessments for County Road 13 Reconstruction
The public hearing notice was published in the October 21, 1996 Stillwater Gazette and the October 23,
1996 Stillwater Gazette Extra and.the affected property owners were notified.
City Engineer Tom Prew reportedithat Washington County has nearly completed this Project. The City's
cost for the work is being financed by our Municipal State -Aid Construction Fund, the City's Infrastructure
Repair Fund, and by direct assessments to benefiting properties. The recommended assessment rates
are based upon zoning classification and an assessment roll was presented.
Zone Rate
R-1 $1,000/Lot
RE $1,200/Lot
RR $1,400/Lot
Mayor John opened up the public hearing at 7:40 p.m.
There was no one to speak for or against the proposed assessments.
Mayor John closed the public hearing at 7:42 p.m.
M/S/P Johnston/Hunt - to adopt Resolution No. 96-35, A Resolution Adopting the Final Assessment for
County Road 13 (Inwood Avenue)! Improvement. (Motion passed 3-0).
B. Bids for Water Meters
Tom Prow reported the following bids were received for Water Meter Replacement and Automated Meter
Reading System:
Water Pro'Supplies Corporation $98,930.00
Davies Water Equipment$113,895.00
The City received a proposal from Banyon Data Systems for an upgrade to the city's current utility
software program. This program is needed if the City proceeds with the automated system. The finance
director confirms there is money in the Water Reserve Fund to cover the majority of these expenses.
The City has already stated its intent to put the money received for rental of the water tower (for antenna)
into the Water Reserve Fund
The Council received a revised version of Section 600 of the Lake Elmo Municipal Code. The new code
will not specifically state a dollar amount when referring to fees required in Section 600.
M/S/P Hunt/Johnston - to authorize the purchase of Banyon Data Systems Advanced Utility Billing
Software, Version 7.5 as set forth'in the quotation from Banyon Data Systems dated April 29,1996.
(Motion passed 3-0).
M/S/P Hunt/Johnston - to call a public hearing for the second Council meeting in January (with notification
to all property owners on the water system) to review and comment on Section 600 of the Municipal Code
including the proposed fee schedule. (Motion passed 3-0).
M/S/P Hunt/Johnston - to award the bid for Water Meter Replacement and Automated Meter Reading
System to the low bidder, WaterPro Supplies Corporations in the amount of $98,930.00. (Motion passed
3-0).
LAKE ELMO CITY COUNCIL MINUTES NOVEMBER 7, 1996
C. Ordinance amending Section 700 of Lake Elmo Municipal Code
The Council previously adopted the revision of Section 700 of the Municipal Code as recommended by
the City Engineer. When the Council did approve this revision, it was not in ordinance form. The City
Administrator prepared the appropriate ordinance as well as a summary ordinance for publication.
M/S/P Johnston/Hunt - to adopt Ordinance 8146, Ordinance amending Section 700 of the Lake Elmo
Municipal Code, but to delay adoption of Summary Ordinance to the November 19th council meeting
because the summary requires action from four Council members. (Motion passed 3-0).
D. Street Light Request from Christ Lutheran Church
The City received a letter from Judy Toft, a member of the property board at Christ Lutheran Church,
requesting street lights be installed at the Church's entrance off 36th Street and at the church entrance
off Laverne Avenue. In the past the Council has referred these types of requests to the City Engineer to
see if the existing utility poles can accommodate the requested lighting, if there will be an installation
charge, and what the monthly charge will be for the lights.
M/S/P Hunt/Johnston - to direct the City Engineer to investigate the possibility of installing two street
lights, as requested by Christ Lutheran Church, and report back to the City Council at its November
19,1996 meeting with a response to this request. (Motion passed 3-0).
8. PLANNING, LAND USE & ZONING:
A. OP Concept Plan: Krieger Property (Jack Buxell) County Road 17 and 10
Since four votes are needed for approval of a concept plan which does not meet the strict interpretation
of the open space preservation ordinance and there were only three Council members in attendance, the
following motion was made.
M/S/P Hunt/Johnston -to postpone consideration of recommendation of OP Concept Plan submitted by
Jack Buxell for the November 19, 1996 City Council meeting. (Motion passed 3-0).
B. Public Hearing: Vacation of Street Easement (8271 Lake Jane Trail )
The public hearing notice was published in the October 25, 1996 Stillwater Gazette and affected property
owners were notified.
Planner Terwedo reported there is an identified 120' street easement which extends north and south
through Lot 16 of Three Lakes Farm Addition. The easement was identified in a title search of the
property. The 120' easement bisects the site. Since there are existing one acre homes to the south, it
would be difficult to extend a road through this property. There is a development agreement signed in
1984 and recorded at Washington County in 1985, designating this easement. On June 20, 1986, an
affidavit was prepared and signed by the city Administrator which describes the easement.
Mayor John opened up the public hearing at 8:25 p.m.
I
Vicki Bergstedt, Realty World, spoke in favor of the vacation request.
I
Mayor John closed the public hearing at 8:27 p.m.
M/S/P Hunt/Johnston - to adopt Resolution No. 96-36, A Resolution Vacating an Easement Over a
Portion of Lot 16, Three Lakes Farm Addition. (Motion passed 3-0).
LAKE ELMO CITY COUNCIL MINUTES NOVEMBER 7. 1996
C. Ordinance amending Open Space (OP) Zoning District
M/S/P Hunt/Johnston - to postpone consideration of Ordinance amending Open Space Zoning District to
the November 19, 1996 City Council meeting. (Motion passed 3-0).
D. Site and Plan Review: Cennex Highway 5 and County Road 15
Planner Terwedo reported this item Is postponed at the applicant's request.
E. Recommendation from Planning Commission on street lights at Highway 5/County Road 15
Intersection
M/S/P Hunt/Johnston -to direct the staff to send a letter to the appropriate parties and ask that plans for
street lights at Highway 15 and County Road 5 be reevaluated to see If could be done in 1997 rather than
1998 as planned. (Motion passed 3-0).
F. Ordinance relating to Detached Garages
G. Ordinance relating to size of Detached Garages
M/S/P Hunt/Johnston - to postpone consideration on Items F and G until the November 19,1996 City
Council meeting since they require action by four council members. (Motion passed 3-0).
I
H. Growth Options for Metropolitan Region
Planner Terwedo will provide written comments for public hearing and sketch outline for next meeting,.
I. Resolution approving participation in the Local Housing Incentives Program -calendar year 1997
M/S/P Hunt/Johnston - to adopt Resolution No. 96-37 to participate in the Local Housing Incentives
Program for calendar year 1997. (Motion passed 3-0).
J. Request for services to update Future Land Use Map
M/S/P Hunt/Johnston - to contract services with Jerry Happel (Plan Sight) not to exceed $350.00 for
updating the City of Lake Elmo's Future Land Use Map. (Motion passed 3-0).
9. UNFINISHED BUSINESS/NEW BUSINESS:
A. Crime Watch Signs in Cimarron Park
I
M/S/P Johnston/Hunt - to support the recommendation that the City cooperate with Cimarron Park in the
purchase of up to six crime watch'signs with the cost.split 50/50 between the City and Cimarron Park.
(Motion passed 3-0). i
B. Street Light at Highway 5 and County Road 17
A request has been made to the County for street lighting improvement at the intersection of Lake Elmo
Avenue North (CSAH 17) and Stillwater Boulevard North (TH. 5) by the school. A standard street lighting
agreement was sent by David McKensy, Washington County Public Works Dept, for the Council's
approval.
M/S/P Johnston/Hunt - to approve the agreement with Washington County for a street light at the
intersection of Highway 5 and County Road 17 and direct the Mayor and City Administrator to sign said
agreement. (Motion passed 3-0).
I
LAKE ELMO CITY COUNCIL MINUTES NOVEMBER 7, 1996 6
C. CSAH 13 (Inwood Avenue) - Response from Washington County on speed limit and stop signs
M/S/P Hunt/Johnston - to support the request that Washington County reduce the speed limit on County
Road 13 and inform the residents in the area on County Road 13 along with a copy of letter received from
Washington County. (Motion passed 3-0).
M/S/P Hunt/Johnston - to direct staff to continue to pursue an all -way stop sign at County Road 13 and
27th Street and to reduce speed limit. (Motion passed 3-0).
Request for stop signs at DeMontreville Trail and 55th Street
M/S/P Hunt/Johnston - to direct staff to send a letter along with concerns to the County and ask that an
analysis of road conditions (trafficcounts, possible hazards) be done to see if a 3-way stop sign is
warranted or what other alternatives would be. (Motion passed 3-0).
D. Letter from Ramsey -Washington Suburban Cable Commission
The City received a letter from the Cable Commission stating Ginny Holder had been in litigation with the
Cable Commission and expressing concerns about her ability to work with the Commission.
M/S/P Hunt/John - that the Council does not see any reason why Ginny Holder could not do the job.
(Motion passed 3-0).
Hmftwwielvinej,_•••�
11. CITY ATTORNEY'S REPORTS:
12. CITY ADMINISTRATOR'S REPORTS:
A. Response from Washington County regarding County Road 15 Study
The City Administrator was directed by the Council to inform Washington County that the City wants to be
part of the County Road 15 study that was approved by the County Board. The City received a response
from Don Theisen, Deputy Director of Public Works, who indicated Lake Elmo will have a representative
on this study group so the Council should start thinking now about who should represent the City. A
formal letter from the County will be on a future agenda requesting designation of a City representative.
B. Volunteer Appreciation Pdrty
A suggestion was made and will be considered for 1997 to hold an additional Volunteer Recognition Party
(community pot luck) on a Saturday afternoon at the Regional Park in the summer so families can be
invited.
M/S/P Hunt/John - to direct the staff to put together a cost estimate for City Council's Volunteer
Appreciation party including food, on a Friday in January and bring back the discussion in March, 1997 to
make plans for a summer party. (Motion passed 3-0).
C. Agreement for auditing/Accounting Services for year ending December 31, 1996. Tautges &
Redpath
The Council reviewed the Agreement for Auditing/Accounting Services for Fiscal Year Ending December
31, 1996 from Tautges & Redpath. There is a minimal increase in hourly rate for the different levels of
personnel which has been included in the 1997 preliminary budget
LAKE ELMO CITY COUNCIL MINUTES NOVEMBER 7, 1996
M/S/P Johnston/Hunt - to approve the Agreement for Auditing/Accounting Services for Fiscal Year
Ending December 31, 1996 with Tautges & Redpath and direct the Mayor and City Administrator to sign
said agreement conditioned upon the City Attorney's review. (Motion passed 3-0).
The Council adjourned the meeting at 9:40 p.m.
------- ----------
Respectfully submitted by Sharon Lumby, Deputy City Clerk
Resolution No. 96-34 Canvassing the returns and declaring the winners of the 1996 election
Resolution No. 96-35 Adopting the Final Assessment for County Road 13 Improvement
Resolution No. 96-36 Vacating an,easement over a portion of Lot, 16 Three Lakes Farm Addition
Resolution No. 96-37 Participate in the Local Housing Incentives Program for 1997
Ordinance No. 8146 Sewer Systems
NOVE11BER 19, 1996
LADE
ELT_10 COUNCIL
MEETING
LiSC of Claims
for
Approval
For the Period 11/15196
to 11/15/96
11/15J96
CLAIM
T-OTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR WHAT PURPOSE
DATE
HUNGER
CLAIM
NUMBER
AMOUNT
SENSIBLE LAND USE COALITION
MEMBERSHIP DUES
11/15/96
6311
125.00
100-41300-433
125.00
SNORT ELLIOTT HENDRICKSON INC.
I-94 LAND USE PLAN
11/16/96
5312
1,466.10
100-41910-300
1,466.10
FRIEDRICH, BEN
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5313
88.00
100-41410-104
88.00
SCHNEIDER, BLDG
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5314
170.50
100-41410-104
170.50
JOYCE NEHSIKOMER
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5315
216.25
100-41410-104
216.25
LINDA WAGNER
PRIMARY ELECTION JUDGE
11115196
5316
49.50
100-41410-104
49.50
FLORENCE BERGLOF
PRII1ARY & GENERAL ELECTION
JU06E
11/15/96
5317
88,00
100-41410-104
88.00
HENNING, GRACE
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5318
88.00
100-41410-104
88.00
OLSEN, AODBEY
PRIMARY & GENERAL ELECTION
JUDGE
11115/96
$319
176.00
100-41410-104
176.00
TACKE, CARL
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5320
68.00
100-41410-114
88.00
BEERS,.JIM
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5321
170,50
100-41410-194
170.50
HERZFELD, BETTY
PRIMARY & GENERAL ELECTIOk
JUDGE
1iJ15J96
5322
82.50
100-41410-104
82.50
CRIMMINS, CAROL
PRIMARY & GENERAL ELECTION
JUDGE
11/15196
5323
99,00
100-41410-104
99.A0
THOMAS BOUTHILET
PRIMARY & GENERAL ELECTION
JUDGE
1111S/96
5324
137.50
100-414'10-194
137.50
PITT, MARY
PRIMARY & GENERAL ELECTION
aUD6E
li/15/96
5326
99.00
100-41410=104
99,00
WILL HIRSCH.
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5326
134.75
100-41410-104
134.75
EVENSON, ELOISE
PRIMARY & GENERAL ELECTION
JUDGE
I1115J96
5327
176.00
100-41410-104
176.00
HOLM, BARBARA
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5326
90.75
100-41410-104
10.75
BETTY SOETE
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5329
96.25
.109-41410-104
96.25
THOMPSON, VERLE
PRIMARY & GENERAL ELECTION
JUDGE
11115/96
5330
88.00
100-4i410-104
88.00
DEMMELTRAAOT, NARJANNE
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5331
198.00
100-41410-104
198100
H PALLMEYER
PRIMARY & GENERAL ELECTION
JUDGE
ll/15/96
5332
176.00
100-41410-104
176.00
LOREN J04NSON
PRIMARY & GENERAL ELECTION
JUDGE
il/15/96
6333
89.38
100-41410-104
89.38
JACKIE PIERRE
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5334
97.63
100-41410-104
97.63
JOSEPH DAROIS
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5335
137'.50
100-41410-104
137.50
BORIS SHOGREN
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5336
93.50
100-41410-104
93.50
MINIS, JUDY
PRIMARY & GENERAL ELECTION
JUDGE
11115196
5337
88.00
100-41410-104
88.00
- HANSEN, NANCY
PRIMARY & GENERAL ELECTION
JUDGE
11/15/96
5333
264.60
100-41419-104
264.00
HUOT, CHERYL
GENERAL ELECTION JUDGE
11/15/96
5339
38.50
100-11410-104
38.50
AMERICAN LINEN SUPPLY
OFFICE BLDG NAINT
11/15/96
5340
46.38
100-41500-400
46.38
FOUR SEASONS SERVICES
OFFICE EXPENSE
11/15196
5341
27.20
100-41500-409
27.20
MAHONEY'S SERVICE INC
OFFICE & P.W. DUNPSTER
11/15/96
5342
124,02
100-41500-400
54,02
100-43100-223
70.00
A T & T
OFFICE TELEPHONE
11/15/96
5343
26.30
100-415DO-320
26.30
GENUINE PARTS COMPANY
FIRE DEPT EQUIP MAINT
11/15/96
5344
40.13
100-42200-220
40.73
NORTH STAR INTERNATIONAL TRUCK
FIRE DEPT EQUIP MAINT
11/15/96
5345
73.37
100-42290,220
73.37
NN FIRE SERVICE CERTIFICATION BOARD
FIREFIGHTER I TEST (2MEMBERS)
11/15/96
5346
70.00
100-42200-20,
70.00
UNIFORMS UNLIMITED
FIRE DEPT CLOTHING ALLOW
11115/96
5347
12.67
100-42200-218
•12.67
FIREMARK TOOL COMPANY INC.
FIRE DEPT SUPPLIES
11/15/96
5343
100.00
100-42200-217
100.00
SNOKE-EATER
FIRE DEPT SUBSCRIPTIONS
11/15/96
5349
52.00
100-42200-433
52.00
JAMES SACHS
JULY & AUGUST RUN REPORTS
11/15/96
5350
190.00
100-42200-200
190.00
ELMO'S LUMBER & PLYWOOD
FIRE & PARKS SUPPLIES
11115/96
5351
08,88
100-42200-401
162.40
'
100-46200-219
16.48
HAGBERG'S COUNTRY MARKET
OFFICE, FIRE & BLDG INSP EXPENSES
11/15/96
5352
71.45
100-41500-400
15.58
100-12200-401
14.86
100-42490-331
41.01
ELMO OIL
OCTOBER FUEL PURCHASES
11115196
5353
291,12
100-42200-212
271,87
100.-42400-331
13.25
JAMES W, AREND
AUGUST BLOC INSPECTIONS
11/15/96
5351
285.00
100-42400-331
285.50
• STILLWATER TIRE & AUTO CENTER
BLDG INSP VEHICLE MAINT
11115196
5355
21.34
100-42100-331
21.34
AT & T WIRELESS SERVICES
PARKS DEPT PAGER
11/15/96
5356
7.98
100-45200-320
7.98
CARDO20, TED N.
SUNFISH PARK SIGN REPAIR
11/15/96
5357
41.40
100-45200-219
41.40
TKOA
SEPTEMBER ENGINEERING
11115196
5358
4,976.48
100-41930-300
2,432.66
..11/19/96 -
Page
2
List of Claims for
Approval
For the period 1.1/16/96 to
11/15/96
I1/15/96
CLAIM
TOTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR
WHAT PURPOSE
DATE
NUMBER
CLAIM
NUMBER
AMOUNT
406-41930-300
2,195.81
803-41930-300
348,01'
PETERSON FRAM'& BERGMAN
OCTOBER LEGAL.
11/15/96
5359
1,821.75
100-41600-300
6,914.55
406-41600-300
516.10"
803-41600-300,
391.20 -'
' ST CRO.IX ANIMAL SHELTER
OCTOBER ANIMAL
IMPOUNDING
11116/96
5360
486,66
100-42700-418
486.66
ACE HARDWARE
PUBLIC
WORKS.
ISUPPLIES
11115/96
5361
'23.30
100-43100-223
23.30 ..
:,SU.NRAY B-T-B
PUBLIC
WORKS
EQUIP MAINT
It/16/95
5362.
43.12
100-43100-221
43.12
BAUER BUILT, INC.
PUBLIC
WORKS
EQUIP MAINT
11/16/96
$363
244,10
100-431001-221
244.10
SAFETY-KLEEN CORP
PUBLIC
WORKS
MISC
11/15196
5364
62.09
100-43100-223
62.09
GLENWOOD INGLEWOOD
PUBLIC
WORKS
MISC
11/15/96
5365
12,60
100-43100-223
12.60
"BOYER FORD TRUCKS, INC..
-PUBLIC
WORKS
EQUIP MAINT
11/15/96
5366
43.84
100-43100-221
43.84
NORTHERN HYDRAULICS
PUBLIC
WORKS
SUPPLIES
11/15/96
5367
118,39
100-43100-223
118.39
CONSTRUCTION BULLETIN
1 YEAR
SUBSCRIPTION
11/15/96
5363
159,00
100-43100-433
150.00
LAKELAND FORD TRUCK SALES
PUBLIC
WORKS
EQUIP MAINT
11/15/96
5369,
430.14
100-43100-221
430.14
NORTHERN AIRGAS, INC..
PUBLIC
WORKS
MISC
11/15196
5370
I03.15
100-43100-223
103,15 "
CUSTOM CONCRETE PRODUCTS
PUBLIC
WORKS
& PARKS
11/15/96
53T1
981.24
100-43100-520
668.60
100-45200-219
312,64
-ACTION RENTAL
PUBLIC.
WORKS
POLE BARN
11/15/.96.5372
178.92
100-43100-525
178,92
CaRLSON EQUIPMENT CO.
i ,
PUBLIC
WORKS
11/15/96
5373
911.12
100-43100-520
911.12
TOTAL FOR MONTH
23,150.85
23,158.85
TOTAL YEAR TO DATE
23,158,65
23,158.85
INVOICE
( TD F� TOLTZ, KING, DUVALL, ANDERSON
ii AND ASSOCIATES, INCORPORATED
ENGINEERS • ARCHITECTS • PLANNERS 1500 PIPER JAFPRAY PLAZA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 56101-2140
PHONE:812012-4400 FAX:6121292-0083
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO MN 55042
Date: October 30, 1996
Commission No: 09150-969
Invoice No: 035027
Period Ending: 09/30/96
For Professional Services in connection with the Attendance at City
Meetings. City of Lake Elmo Letter of Authorization dated
January 6, 1996.
September' 3,, 1996 T. Prew - City Council Meeting 100.00
September 17, 1996 T. Prew - City Council Meeting 100.00
113
AMOUNT DUE ........................... $ 200.00
�, /3.2,� �
/ J,�
State of Minnesota ) fi9e3 �/ 5 O �
s s _. ..
County of Ramsey ) s—`" /
Ray A. Andrews, being first duly sworn, deposes and says that they
foregoing account is just and true; and the services therein charged were
actually rendered and of the value therein charged, that the expenses
incurred were paid by the affiant and no part of the same has been paid.
Subscribed and sworn to before me,
a notary public, on this date
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
rnif y Employer
INVOICE
TKDAINV
�� ��
Hb TOLTZ, KING.
� AND ASSOCIATES, INCORPORATED
ENGINEERS •ARCHITECTS • PLANNERS
CITYG.
;,�® 444 CEDAR STREETJAFFRAPLAZA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 65101-2140
PHONE:612/292-4400 FAX:6121292-0063
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO MN 55042
Date: October 30, 1996
Commission No: 09150-960
Invoice No: 035026
Period Ending: 09/30/96
For General Engineering Services as listed below. Authorization dated
February 2, 1988.
1. Valley Branch Watershed District - Meeting Inspection:
T. Prew 3.50 Hrs. @ 27.12 = 94.92 x 2.75 = 261.03
Expenses: T. Prew - Travel
2. Lake Elmo Heights 3rd Addition:
T. Prew 2.50 Hrs. @ 27.12 =
Expenses: T. Prew - Travel
3. Water Meter Replacement:
T. Prew 15.00 Hrs. @ 27.12 =
Expenses: T. Prew - Travel
4, Stillwater Lane - Open Bids:
T. Prew 4.00 Hrs. @ 27.12 =
Expenses: T. Prew - Travel
5. Torre Pines Test Roll:
T. Prew 1.00 Hrs. @ 27.12 =
Expenses: T. Prew - Travel
17.05
67.80 x 2.75 = MkI27
6.459.30
\
406.80 x 2.75 = 1,118.70
i� ,f� 12.40
TJ'" 01
108.48 x 2.75 = 298.32
3.10
27.12 x 2.75 = 74.58
___ 3.10
An Equal Opportunity Employer
PAGE 2
INVOICE Comm. No. 09150-960
6.
30th
Street
Authorization:
T.
Prew
2.50
Hrs.
@
27.12 =
67.80
x 2.75 =
186.45
7.
Bob
White
Conceot
Plan:
T.
Prew
0.50
Hrs.
@
27.12 =
13.56
x 2.75 =
�j��� 37.29
8.
Beaut
Crest:
U
T.
Prew
0.50
Hrs.
@
27.12 =
13.56
x 2.75 =
37.29
9.
Crack
Sealina:
T.
Prew
0.50
Hrs.
@
27.12 =
13.56
x 2.75 =
37.29
AMOUNT
DUE ........................
$ 2,282.35
State of Minnesota )
ss
County of Ramsey )
0
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
Octo 30, 6.
C .�
ikTANVPUkic �lISEPY.sOin
RAMSEY CClS�1't Y
,.. M1 Cam". Expires Jan. 31, WOM u
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
TKDA INVOICE AND A KING, DUVALL; ANDERSON
AND ASSOCIATES, INCORPORATED
ENGINEERS • ARCHITECTS • PLANNERS 1500 PIPER JAFFRAY PLAZA
RECEIVED CEDAR STREET
&r YO SAINT PAUL, MN 66101-2140
612/292-4400 FAX: 612/292-0083
NOV - 4 1996
T CJ"� Or:1 AK' -1 , �
CITY OF LAKE ELMO Date: October 30, 1996
3800 LAVERNE AVENUE NORTH Commission No: 10831-02
LAKE ELMO, MN 55042 Invoice No:. 035041
Period Ending: 09/30/96
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: Billina Rate:
T. Prew Senior Registered Engin 1.50 Hrs. 9 74.58 = 111.87
AMOUNT DUE ................................. $ 111.87
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 is date
1p Octor 30, 19.96. �h
1 NCTF,IiY PUBLIC �• ASINNcS07A
1 F1oMSEY COUN..7Y
V I Comm. E:'^'rwa Jan.
® r
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
An Equal Opportunity Employer
TKDAINVOICE
TOLTZ, KING, DUVALL; ANDERSON
AND ASSOCIATES, INCORPORATED
ENGINEERS • ARCHITECTS • PLANNERS
1500 PIPER JAFFRAY PLAZA
444 CEDAR STREET
SAINT PAUL, MN 55101-2140
6121292-4400 FAX: 612/292-0083
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO, MN 55042
Date: October 30, 1996
Commission No: 10947-02
Invoice No: 035045
Period Ending: 09/30/96
For Professional Services in connection with the
S.E. 1/4 Section 33 Trunk Utilities. Authorization
approved at Regular City Council Meeting on
April 18, 1995.
Construction Phase (10947-02):
Personnel:
Classification:
Billina
Rate:
B. Bailey
Engineering Specialist
12.50 Hrs. @
53.54 =
669.25
L. Bohrer
Senior Registered Engin
8.25 Hrs. @
92.02 =
759.17
T. Prew
Senior Registered Engin
9.50 Hrs. @
74.58 =
708.51
Reimbursable Expenses:
Computer Service Fee - Computer Services
6.84
Boyd C. Bailey
- Travel
52.04
AMOUNT DUE ..................................
$
2,195.81
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, TOLTZ, KING, DUVALL, ANDERSON
a notary public, on this date AND SOCIATES, INCORPORATED
Octol r 30,
@Mnn n
RAMSEY CCl NTH
Ccm..1. E7..-:ren Jen. v1.:
An Equal Opportunity Employer
TOL
ON
TKDA INVOICE AND A KING, DWALL, ANDERS AND ASSOCIATES, INCORPORATED
ENGINEERS • ARCHITECTS • PLANNERS
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO, MN 55042
1500 PIPER JAFFRAY PLAZA
444 CEDAR STREET
SAINT PAUL, AN 56101-2140
6121292-4400 FAX: 6121292-0083
Date: October 30, 1996
Commission No: 11211-01
Invoice No: 035063
Period Ending: 09/30/96
For Professional Services in connection with the
30th Street North Reconstruction. Authorization
for Professional Services approved at the Regular
City Council Meeting on September 17, 1996.
Parts I&II-Fear Rpt & Constr Documents (11211-01):
Personnel: Classification: Billinc Rate:
T. Prew Senior Registered Engin 2.50 Hrs. @ 74.58 = 186.45
AMOUNT DUE ................................. $ 186.45
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
Octd9er 30,�6/- '
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
tyf
An Equal Opportunity Employer
Suite 300
50 East Fifth Street
St. Paul, MN 55101.1197
MOFl 0NAL-h.SSOCIATTO-N
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Administration
(612)291-8955
(612) 228-1753 facsimile
Page: 1
10/31/96
ACCOUNT NO: 11135-920001M
STATEMENT NO: 58
HOURS
10/01/96
JPF
Review agenda and OP regs; prep. for Council
Meeting, tele. Planner & Adm.
re: same.
1.40
133.00
JPF
Review Armstrong —Meehan fence
dispute and state
regs.
.50
47.50
JPF
Attend Council Meeting.
4.20
399.00
10/11/96
JPF
Review PC agenda.
.40
38.00
10/14/96
JPF
Telephone conference with Adm.
re: city business
on holidays, rev. stat.
.40
38.00
JPF
Review Council Agenda.
.70
66.50
10/15/96
JPF
Telephone conference with Adm.
re: council
agenda.
.30
28.50
JPF
Attend Council Meeting.
2.70
256.50
10/29/96
JPF
Telephone conference with Planner
re: impervious
surface req.—GB zones.
.30
28.50
Jerome P. Filla
10.90
1,035.50
FOR CURRENT SERVICES RENDERED
10.90
1,035.60
Photocopies
0.60
Fax Charge — Local
4.60
yc),Go
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
50 East Fifth Street
St, Paul, MN 55101.1197
•
� � 1
01101'rSSIONAL ASSOCIATION
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Junker Landfill
10/01/96
JPF Review 9/30/96 status report.
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
TOTAL CURRENT WORK
0
BALANCE DUE
FEDERAL TAX ID #P 41--0991098
(612) 291.8955
(612) 228.1753 Facsimile
Page: I
10/31/96
ACCOUNT NO: 11136-940001M
STATEMENT NO: 26
HOURS
.20 19.00
—.20 19.00
.20 19.00
19.00
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTHS STATEMENT.
Suite 300 P RSON,
50 East Fifth Street
St. Paul, MN 55 (01-I 197 �M BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 65042
Purchase of Berschens Property
(612)291.8955
(612) 228.1753 facsimile
Page: 1
10/31/96
ACCOUNT NO: 11135-950001M
STATEMENT NO: 7
10/03/96 HOURS
JPF Telephone conference with Atty. McDonald and
Clerk re: title ins. and payment. .40 38.00
Jerome P. Filla W.40 38.00
FOR CURRENT SERVICES RENDERED 40 38.00
TOTAL CURRENT WORK 38.00
BALANCE DUE $38 00
FEDERAL TAX ID 0 41-0991098
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 MONTHS STATEMENT.
Suite 300 P ERSON,
50 East,Fifth
MN Street BERGMAN
St. Paul, MN 55101.1197MOM
mmmjj�
(612) 291.8955
(612) 228.1753 facsimile
Page: 1
CITY OF LAKE ELMO 10/31/96
3800 Laverne Avenue North ACCOUNT NO: 11136-960005M
Lake Elmo MN 56042 STATEMENT NO: 3
B. Johnson Agreement to Terminate Non—Conf. Use
HOURS
10/02/96
JPF Letter to Johnson re: agent and dismissal of
criminal complaint. 30 25.50
Jerome P. Filla `.30 28.(
FOR CURRENT SERVICES RENDERED ^.30 28.\50
Photocopies 0.20
TOTAL EXPENSES THRU 10/31/96 0.20
TOTAL CURRENT WORK 28.70
BALANCE DUE $28.70
FEDERAL TAX ID # 41-0991098
THIS STATEMENT IS DIRE 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.
te
50 Ea,
50 Eastt Fifth Street ON
St. Paul, MN 55101.1197 FRA�/I BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
(612) 291.895
(612) 228.1753 facsimil
Page: 1
10/31/96
ACCOUNT NO: 11135-960015M
STATEMENT NO: 1
American Flag Pole —Terminate Nonconforming Use
10/03/96
HOURS
JPF
Telephone
conference with
Atty. McDonald re:
agreement
to remove use.
.40
28.00
10/09/96
JPF
Telephone
conference with
Atty. McDonald re:
agreement
to terminate nonconf.
use.; draft
agreement,
corr. McDonald
re: same.
.90
85.50
10/30/96
JPF
Revise Knowlon
Termination
Agreement; corr.
McDonald re:
same.
.50
47.50
Jerome P.
Filla
----
----__-
1.80
161.00
FOR CURRENT SERVICES RENDERED --_— -----`
1.80 161.00
Photocopies
0.80
TOTAL EXPENSES THRU 10/31/96 ----
0.80
TOTAL CURRENT WORK
161.80
BALANCE DUE
FEDERAL TAX ID # 41-0991098
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 NEAT MONTHS. STATEMENT.
Suite 300
50 East Fifth Street
St. Paul, MN 55101.1197
PRO FES S1 O.N AL AS -S O C. I TION
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 65042
VFW Ball Park
(612)291-8955
(612) 2284753 facsimile
Pages 1
10/31/96
ACCOUNT NO: 11135-960016M
STATEMENT NO: 1
HOURS
10/17/96 1.40 38.00
JPF Review purchase agreement; corr. Adm. same. ---- -----
40 38.00
Jerome P. Filla --_-- -----
FOR CURRENT SERVICES RENDERED .40 38.00
0.20
Photocopies ----
TOTAL EXPENSES THRU 10/31196 0.20
38.20
TOTAL CURRENT WORK
$38.20
BALANCE DUE .....
FEDERAL TAX ID # 41-0991098
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
50 East Fifth Street
St. Paul, MN 55101-1197
P R 0 P E S S I�•.� C, p, q. T..f O N
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
(612)291.8955
(612) 228-1753 facsimile
RECEIVED
NOV 1 4 1996
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-920001 Criminal Prosecutions
242.00 28.70 0.00
11140-960001 Jensen, Edward William (WCS)
DUI
90.00 0.00 0.00
11140-960056 Garavalia, James Arthur (WCS)
DAR
35.00 0.00 0.00
11140-960064 Kiefat, Larry Ray (WCS)
Speed
40.00 0.00 0.00
11140-960108 Nelson, Robert Sever (WCS)
DAG
21.00 0.00 0.00
11140-960177 Tveit, Douglas Edward (WCS)
DAC
15.00 0.00 0.00
11140-960190 Keenan, Michael Thomas (WCS)
Speed; DUI; DUI .10
49.00 0.00 0.00
Page: 1
10/31/96
11140M
BALANCE
$270.70
$35.00
$40.00
$21.00
$15.00
$49.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTHS STATEMENT.
A
WBE
RSO T (612) 29bmfle8955
Suite 300 11�1� (6l2) 228-1753 facsimileSt East Fifth StreetFRRGMAN_
St. Paul, MN 551011197
Page: 2
10/31/96
CITY OF LAKE ELMO ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-960198 Schmidt, Albert Herman (WCS)
GM DUI $84.00
84.00 0.00 0.00
11140-960201 Berrisford, James Robert (WCS)
Violate no contact order $63 00
63.00 0.00 0.00
11140-960206 Sindt, Rose Mary (WCS)
DUI; DUI .10 $35.00�
36.00 0.00 0.00
11140-960207 Lobeck, Terry Edward (MSP)
DUI $28.00
28.00 0.00 0.00
11140-960209 Ostaba, Michael John (WCS)
OAR
28.00
0.00
0.00
$28.00
11140-960217
Anderson,
Jason Michael
(WCS)
Review for
charges
$49 00
49.00
0.00
0.00
11140-960224
LeClaire,
Roland Albini
(WCS)
GM DUI
56.00
0.00
0.00
$56.00
11140-960250
Kingsriter,.Albert
George (WCS)
Assault
38.00
0.00
0.00
$38.00
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEWED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300
t
50 East Fifth Street P ER SON
St. Paul, MN 55101-I 197 � BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-960263 Schirner, Timothy Wayne (MSP)
OAS
26.00 0.00 0.00
11140.960264 Bryant, Carol Ann (MSP)
No insurance
20.00 0.00 0.00
11140-960265 Dougherty, Barry Gene (WCS)
Violate restraining order
20.00 0.00 0.00
11140-960270 Anderson, Randy Scott (WCS)
GM DUI
45.50 0.00 0.00
11140-960274 Ostaba, Michael John (WCS)
No insurance
35.00 0.00 0.00
11140-960277 Murphy, Glen William (WCS)
Disobey stop sign
28.00 0.00 0.00
11140-960282 Hobb, Dale Allen (WCS)
DAR
49.00 0.00 0.00
11140-960284 Kuszajewski, Kent Thomas (WCS)
DAS
28.00 0.00 6.00
(612) 291.8955
(612) 228.1753 facsimile
Page: 3
10/31/96
11140
BALANCE
$26.00
$20.00
$20.00
$45.50
$35.00
$49.00
$28.00
THIS STATEWNT 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 7P 'PERSON
50 East Fifth Street
M ^ ERG
St, Paul, MN SS lOt-1 197
CITY OF LAKE ELMO
ACCOUNT NO:
(612)291.8955
(612) 228.1753 facsimile
Page: 4
10/31/96
11140
FEES EXPENSES ADVANCES
BALANCE
11140-960285
Lebakken, Jamie John (WCS)
DUI; DUI .10
49.00 0.00 0.00
$49.00
11140--960286
American Flag Pole Company (WCS)
Operate business in restriced zone
$133.00
133.00 0.00 0.00
11140-960301
Svendsen, Dale Warren (ACO)
Cruelty to animals
5.25
$366.75
360.00 1.50
11140-960305
Adams, Shane Thomas (WCS)
Drive around barricade
$49.00
49.00 , 0.00 0.00
11140-960306
Harter, Peggy Lynn (WCS)
Animal neglect
0.00
$92,50
92.60 0.00
11140-960307
Xiong, Long (NMN) (WCS)
Assault
45.50 0.00 0.00
$45.50
11140-960314
Miller, Dominick Damond (WCS)
DAR
45.50 0.00 0.00
$45.60
11140-960315
Deshler, James Robert (WCS)
DAS 0.00
28.00 0.00
$28.00
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 MONTWS STATEMENT.
Suite 300
50 East Fifth Street
St. Paul,MN 55101.1197
CITY OF LAKE ELMO
Ice,P 0ZN SO -CA�I A TI \ORE
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-960316 Kochendorfer, Kristin Kay (WCS)
Unlawful deposit of garbage
35.00 0.10 0.00
11140-960317 Thompson, Kate Elizabeth (WCS)
Drive around barricade
28.00 0.00 0.00
11140-960318 Miggler, Joshua Ryan (WCS)
DAR
21.00 0.00 0.00
11140-960320 Frisch, Phillip Joseph (MSP)
Dux
41.00 0.00 0.00
11140-960323 Doolan, Patricia A. (WCS)
Review for charges
10.00 0.00 0.00
11140-960326 Papineau, Gary Robert (WCS)
DAR
35.00 0.00 0.00
11140-960326 Moua, Ka Yeng (WCS)
Cruelty to animals
28.00 0.20 0.00
11140-960327 Gilbera, Erica (NMN) (WCS)
Illegal passing
28.00 0.00 0.00
(612) 291-8955
(612) 228-1753 facsimile
Page: 5
10/31/96
11140
BALANCE
$35.10
$28.00
$21.00
$41.00
$10.00
$28.20
$28.00
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 MONTHS STATEMENT.
Suite 300 P iEl
WN50 East Fifth Street M MAN
St. Paul, MN 95I01-1 197
emumn ANAULIJU
CITY OF LAKE ELMO
ACCOUNT NO%
FEES EXPENSES ADVANCES
11140-960328 Clark, Kenneth Allen (WCS)
Drive through baricade
45.60 0.00 0.00
11140,960329 Rounds, Bruce Wayne (WCS)
DAS
35.50
0.00
0.00
11140-960330
Gruber, Michael
Joseph (WCS)
DAC
35.50
0.00
0.00
11140-960331
Lamotte, Christopher
Lee
(WCS)
DAR
45.50 1
0.00
0.00
11140-960332
Hang, Sauk (NMN)
(WCS)
Theft of service
35.50
0.00
0.00
11140-960333
Gimpel, Richard
William
(WCS)
Illegal Parking
21.00
0.00
0.00
11140-960335
Root, Troy Robert
(WCS)
Speed
54.00
0.00
0.00
11140-960336
Johnson, Robert
0,. (WCS)
Home occupation
violation
21.00
0.00
0.00
(612) 291.8953
(612) 228.1753 facsimile
Page: 6
10/31/96
11140
BALANCE
$45.60
$35.60
$35.50'
$45.50
$35.50
$21.00
$54.00
$21.00
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 MONTHS STATEMENT.
Salta 300 P ERSON,
Su East Fifth Street
St. Paul, MN 55101.1197 FRAM BERGMAN
1=4102100ahmr 1ROWAURIM
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-960337 Reed, Anthony Patrick (WCS)
GM DAC
90.00 0.00 0.00
11140=960338 Wald, Jason Edward (WCS)
Criminal damage to propety
38.00 0.00 0.00
11140--960339 Taueras, Yocelyn (NMN) (WCS)
Assault
10..00 0.00 0.00
11140-960343 Christenson, Bruce Allen (WCS)
DUI
31.00 0.00 0.00
11140-960344 Wilhoit, Peter Joseph (WCS)
Speed
15.00 0.00 0.00
11140-960345 Kraft, Bryan Kent (WCS)
Possession of drug para.
53.00 0.00 0.00
11140-960346 Hall, Brian Arthur (WCS)
Drive around barricade
78.00 0.00 0.00
11140-960347 Gilchrist, Daniel James (WCS)
Drive around barricade
71.00 0.00 0.00
(612)291-8955
(612) 228-1753 facsimile
Payee 7
10/31/96
11140
BALANCE
$90.00
$38.00
$10.00
$31.00
$15.00
$53.00
$78.00
$71.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED APTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTHS STATEMENT.
Suite 300 - p ERSON,
50 EastMStreet F�M BERGMAN
St. Paul,, MN N 55101-I l97
CITY OF LAKE ELMO
FEES EXPENSES
ACCOUNT NO:
ADVANCES
11140-960348 Perna, Kevin Salvatore (WCS)
Marijuana in motor vehicle
62.00 0.00 0.00
11140-960349 Wahlert, Harold Eugene (WCS)
DAR
22.00 0.00 0.00
11140-960351 Newcomb, John David (WCS)
DAR
29.00 0.00 0.00
11140-960352 Danner, Inc. (MSP)
(612) 291.8955
(612) 228-1753 facsimile
Page: 8
10/31/96
11140
BALANCE
$62.00
$22.00
Overweight trailer 24.00
24.00 , 0.00 0.00 $
11140-960353 Ness, Gregory David (WCS)
Drive around barricade
24.00 0.00 0.00 $24.00
11140-960354 Hosek, Gordon James (WCS)
DAS
22.00 0.00 0.00 $22.00
11140-960355 Sieroks, Barbara Joan (WCS)
Obstruct legal service $41.00
41.00 0.00 0.00
11140-960366 Siercks, Barbara Joan (WCS)
Public nuisances
69.00 0.20 0.00 $69.20
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH %qLL BE CREDITED TO THE NEXT. MONTH'$ STATEMENT.
Suite 300F P ERSON, (612) f291-8955
acsimile
50 East Fifth Street (612) 228.1753 facsimile
St. Paul, MN 55101.1197 F'�M BERGMAN
e N
Page: 9
CITY OF LAKE ELMO 10/31/96
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES
BALANCE
11140--960367
Wanless, Jamie Lee (WCS)
Marijuana in motor vehicle
24.00 0.00
0.00
$24.00
11140 960358
Gorka, David Michael (WCS)
DAS; expired tabs
14.00 0.00
0.00
$14.00
11140-960369
Schneller,.Patrick Paul (WCS)
DUI; open bottle; refusal
66..00 0.00
0.00
$66.00
11140-960360
Linde, Ryan Thomas (WCS)
Revoked plates
17.00 . 0.00
0.00
$17.00
11140--960361
Johnson, John Norman (MSP)
GM flee police
78.00 0.00
0.00
$78.00
11140-960362
Larkey, Donald Frank (WCS)
Assault
52.00 0.20
0.00
$52.20
11140-960363
Loft, Eric Leigh (WCS)
Refusal
62.00 0.00
0.00
$62.00
11140-960364
Rongitsch, Joseph George (WCS)
Assault
77.00 0.00
0.00
$77.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE [AST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 95101- FRAM BERGP ERSON.
50 East Fifth MAN
St. Paul, MN SS101.1197
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-960365 Nelson, Andrew Jason (WCS)
Speed
16.00 0.00 0.00
11140-960366 Dehn, James Howard (WCS)
Speed
36.00 0.00 0.00
11140-960367 Anderson, Tracy Mae (WCS)
Open bottle
20.00 0.10 0.00
(612) 291.8955
(612) 228.1753 facsimile
Page: 10
10/31/96
11140
BALANCE
$15.00
$36.00
11140-960368 Flug, Gregory Scott (WCS)
No insurance
20.00 , 0.10 0.00 $20.10
11140-960369 Lee, Chue (NMN) (WCS)
DAR, no insurance
16.00 0.00 0.00 $15.00
11140-960370 Wegner, Jeremy Andrew (WCS)
No insurance
20.00 0.20 0.00 $20.20
11140-960371 Webber, Jeffrey John (WCS)
No insurance
41.00 0.10 0.00 $41.10
11140-960372 Becker, Jacob Jerome (WCS)
Owner -allow open bottle
34.00 0.10 0.00 $34.10
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 MONTITS STATEMENT.
Suite 300 n�Co� T (612) 291-8955
50 East F Street 1 1� 1 V2 (612) 228-1753 facsimile
St. Paul, MN 55101-I 197 M6MCrBERGMAN
10111
Page: 11
CITY OF LAKE ELMO 10/31/96
ACCOUNT NOt 11140
FEES EXPENSES ADVANCES
BALANCE
11140-960373
Jacksonton, Ernest (NMN) (MSP)
No MN DL
20.00 0.20 0.00
$20.20
11140=960374
Peper, Steven Alan (WCS)
Assault
39.00 0.00 0.00
$39.00
11140-960375
Weinand, Peter Paul (WCS)
Assault
52.00 0.70 0.00
$52.70
11140-960376
Baker, Bradford John (WCS)
Review
10.00 0.00 0.00
$10.00
11140-960377
Singer, Michael Anthony (WCS)
Violate order for protection
48.00 0.30 0.00
$48.30
11140-960378
McDonough, Michael John (WCS)
Abandoned motor vehicle
10.00 0.00 0.00
$10.00
11140-960379
Siercko, Robert Swan (WCS)
Obstruct legal process
62.00 0.20 0.00
$62.20
11140-960380
Hofker, Marcell Richard (WCS)
Harassing phone calls
45.00 0.10 0.00
$45.10
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 MONTHS STATEMENT.
Suite t F PF ERSONr (612) 291-8955
50 East Fifth Street (612) 228.1753 facsimile
St. Paul, MN 55101-1197 FRWCrBFRQw ,f A N
Page: 12
CITY OF LAKE ELMO 10/31/96
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES
BALANCE
11140-960381
Malcolm, Rosemarie Louise (WCS)
Stop arm violation
41.00 0.00 0.00
$41.00
11140-960382
Baratto, Louis Stephen (WCS)
Speed; DAR
29.00 0.00 0.00
$29.00
11140-960383
Melich, Jason Paul (MSP)
Inattentive Driving
,
55.00 0.00 0.00
$55.00
11140-960384
Kievel, Richard Michael (WCS)
Theft by swindle
48.00 0.00 0.00
$48.00
11140-960385
Safe, Mark Lloyd (WCS)
Allow open bottle
14.00 0.00 0.00
$14.00
11140-960386
Mielaarek, James Gregory (WCS)
GM AGG DUI
97.00 0.00 0.00
$97.00
11140-960387
Dean, John Gregory (WCS)
GM AGG DUI, GM DUI
28.00 0.00 0.00
$28.00
11140-960388
Garualia, James Arthur (WCS)
Violate order for protection
62.00 0.00 0.00
$62.00
THIS STATEMENT IS DIRE 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 PF�'ERSON
50 East Fifth Street /
St. Paul, MN 55101-1197 FRAM&BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES
ADVANCES
11140-960389
Murphy, Timothy
John.
(WCS)
GM DAC
88.00
0.00
0.00
11140-960390
Callies, Colleen Marie
(WCS)
Assault, DOC
62.00
0.00
oleo
11140-960391
Burr, Debra Ann
(WCS)
Review
10.00
0.00
0.00
11140-960392
Schoene, Andreas
Karl
(WCS)
DUI
15.00
0.00
0.00
11140-960393
Gerhardt, Christopher
S.(WCS)
Expired Plates
45.00
0.00
0.00
11140--960394
Eddington, Robert
Allen
(WCS)
GM DAC
84.00
0.00
0.00
11140-960395
Stadler, Teresa
Jo (WCS)
DAR
22.50
0.00
0.00
11140-960396
Schlitter, Jason
Michael
(WCS)
OAS
20.00
0.00
0.00
(612)291.8955
(612) 228.1753 facsimile
Page: 13
10/31/96
11140
BALANCE
$62.00
$10.00
$15.00
$45.00
$84.00
$22.50
$20.00
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 RSON
50 East Fifth Street ,
St. Paul, MN 55101-1197 RRW BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-960397 Jacobson, Joseph Andrew (WCS)
Assault
10.00 0.00 0.00
11140-960398 Conder, Terrence Michael (WCS)
Expired registration
10.00 0.00 0.00
11140-960399 Unise, John Albert (WCS)
GM intent to excape tax
10.00 0.00 0.00
11140-960400 Fjelsgad, John (NMN) (WCS)
Assault
10.00 0.00 0.00
4,763.00 33.00 5.25
FEDERAL TAX ID # 41-0991098
(612)291-8955
(612) 228.1753 facsimile
Page: 14
10/31/96
11140
BALANCE
$10.00
$10.00
C.
$10.00`
$10.00
$4,801.25
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 PF'ERSON (612) 291.8955
50 East Fifth Street (612) 228.1753 facsimile
St. Paul, MN 55I01.1197 M '^ � RGMAN
� e o e
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Lake Elmo v. Susan Sampson
10/04/96
Page: 1
10/31/96
ACCOUNT NO: 11155-930002M
STATEMENT NO; 21
JMM Telephone call to Dave Magnuson.
10/09/96
JMM Letter to Jim McNamara and letter to Ms. Sampson;
call to Dave Magnuson.
10/10/96
JMM Telephone call to Magnuson.
Jahn Michael Miller
FOR CURRENT SERVICES RENDERED
Fax Charge — Local
TOTAL EXPENSES THRU 10/31/96
TOTAL CURRENT WORK
BALANCE DUE
FEDERAL TAX 10 # 41-0991098
HOURS
.10 9.00
.50 45.00
.15
1.05
1.05
13.50
67.60
67.50
3.00
3.00
70.50
$70.50
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 MONTH'S STATEMENT.
Suite 300 P ERSON (612( 291-8955
50 East Fifth Street (612) 228.1753 facsimile
St. Paul, MN 55101-I 197 FRAM BERGMAN
e e z
CITY OF LAKE ELMO .
3800 Laverne Avenue North
Lake Elmo MN 56042
RLK Assoc. Ltd. v. Lake Elmo
Page: 1
10/31/96
ACCOUNT NO: 11155-960002M
STATEMENT NO: 2
10/03/96 HOURS
JPF Telephone conference with Pint. atty and Clerk
re: structure of settlement disc. .40 38.00
Jerome P. Filla -.40 38.00
NC
FOR CURRENT SERVICES RENDERED -.40 38.00
TOTAL CURRENT WORK 38.00
BALANCE DUE $38.00
FEDERAL TAX ID # 41-0991098
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
..N'kTM
DA~NTRRCRNROARTRRTNR.IACIOAVl1RWP. unmTNRR1. FRrRvnnmTNNIF n ENrT
Suite 300
50 East Fifth Street
St. Paul, MN 55101.1197
•
� � 1
P RO FES Sk ON AL ftBS O C I A T I O N
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 56042
Sec. 33 S. Sewer and Water
(612)291-8955
(612) 228.1753 facsimile
Page: 1
10/31/96
ACCOUNT NO: 11145-950002M
STATEMENT NO: 5
HOURS
10/02/96
JPF Telephone conference with Eng. re: supp. hearing
process; clerk re: hearing notices; rev. stat. .50 47.50
10/03/96
JPF Legal research re: Notice requirements 429, tele.
Clerk re: same; rev. Notices. 1.20 114.00
10/08/96
JPF Telephone conference with Adm. re: notices,
hearing requirements. 1 .40 38.00
10/10/96
JPF Telephone conference with Adm. re: notices and PH
requirements. .40 38.00
10/11/96
JPF Draft acknowledgment and waiver, corr. Adm. re:
same., tele. Eng. .70 66.50
10/14/96
JPF Telephone conference with 8ohrer 're: Elmo —Oakdale
water agreement. .20 19.00
JPF Telephone conference with Prew_re: PH and
resolutions, revise waivers. .30 28.50
10/15/96 -
JPF Telephone conference with Adm., 8unkhart re:
waiver of defects. .20 19.00
,10/18/95
JPF Conference with 8ohrer re; Oakdale, Elmo water
regs. and proposed agreement revisions. 1.50 142.50
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` ■ HON (612) 291.8955
50 East Fifth Street P J� (612) 228.1753 facsimile
St. Paul, MN 55101.1197 FRM r BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 66042
Page: 1
10/31/96
ACCOUNT NO: 11150M
FEES EXPENSES
ADVANCES
11150-910004 Fox Fire Manor
142.50
3.00
0.00
11150-960006 Kriegen—Buxell
O.S.
DeV.
28.50
0.00
0.00
11150-960009 Downs Variance
209.00
8.20
0.00
------
380.00
-----
11.20
-----
0.00
FEDERAL TAX ID # 41-0991098
BALANCE
$145.50
$28.50
$217.20
$391.20
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
IMV\IC\.,TC CCCCC R'n .LTCC TV C \ .CT !\.V nC TVC \I/\\ITV t\C, \ CC /�.CFnITCn T/\ TYC I\,CVT VMITV �C CTI\TCI1l CI.IT
NOVEMBER, 7, 1996 LAKE ELMO COUNCIL MEETING
List of Claims for Approval
For the period 10/28/96 to 10/28/96
10J28/96
TO WHOM PAID
BJORKMAN, JIM
FOR WHAT PURPOSE
3RD QTR FIRE CONP
CLAIN
DATE NUMBER
10/28(96 5230
TOTAL ACCOUNT
CLAIN NUMBER
540,27 100-42200-103
ACCOUNT
AMOUNT
554.40
RICHARD SACHS
SRO QTR FIRE COMP
19/28/96 5231
1,007.34
100-42200-122
100-42200-103
-14.13
1,020.80
JAMES SACHS
SAD QTR FIflE COMP
11/28/96 5232
797,48
100-42200-122
100-42200-103
-13.46
809.60
EDER, JONN
3R0 QTR FIRE COMP
10/28/96 5233
609,81
100-42200-122
100-42200-103
-12,12
621.93
DREG MAIMQUIST
390 QTR FIRE COMP
16/28/96 5234
576.14
100-42200-122
100-4220@-103
-12,12
589.60
OUROW, DAVE
39D QTR FIRE COMP
10/28/96 5235
626.82
100-42200-122
100742200-103
-13,46
633.60
SPELTZ, STEVE
300 QTR FIRE COMP
10/28/96 5236
79.25
100-42200-02
100-42200-103
-12.78
88.00
SPELTZ, MIKE
3RD QTR FIRE COMP
18J28/96 5237
287.75
10@-42200-122
100-42200-103
-8,75
299.20
KEN MARTENS
SRO QTR FIRE COMP
10/28/96 5238
335,12
100-42200-122
100-42200-103
-11.45
343.20
BERNARDY, PAUL
3RD QTR FIRE COMP
10/28/96 5239
372.02
100-42200-122
100-42200-1@3
-8.08
387.20
Tll, CLIFF
390 QTR FIRE COMP
10/28/96 5240
745.75
100-42200-122
10@-42200-103
-15,18
765.60
PEPIN, DOUG
SAD QTR FIRE COMP
19128/96.5241
404,85
100-42200-122
100-42200-103
-19.85
413.60
JOHNSON, BRIAN
SRO QTR FIRE COMP
10/28/96 6242
412.30
100-42200-122
100-42200-103
-8.75
422.40
HOWARD, CHRIS
SAD QTR FIRE COMP
10/28/96 5243
664,81
100-42200-122
100-42200-1@3
-10.10
677.60.,
DAVIS, DEN.ISE
SRO QTR FIRE COMP
10/28/96 5244
356.30
100-42200-122
100-42200-103
-12,79
369,60
VAN OEMMELTRAAOT, MARK
3R0 QTA FIRE COMP
10/28/96 5245
716,27
100-42200-122
100-42200-103
-13.30
730.40
BRAD WINKELS
SRO QTR FIRE COMP
10/26(96 5246
532,13
100-42200-122
100-422,09-103
-14.13
545.60
HARTMAN, AARON
SRO QTR FIRE COMP
10/28/96 5244
473.22
100-42200-122
100-42200-103
-13.47
404.00
SHAWN O'BRIEN
TR FIRE COOP
10/28196 5248
450.64
100-42200-122
100-42200-103
-10.78
467.60
MATT EDER
SRO QTR FIRE COMP
10/28/96 5249
274.57
100-42200-122
100-42200-103
-6.96
281.76
RIPPE, DAVE
3RD QTR FIRE COMP
10/28/9b 525E
377.10
10@-42200-i22
100-42200-163
-7.19
$87,42
GRADES, BRANT
SRO QTR FIRE COMP
10/28/96 5251
336.00
IO0-42200-122
100-42200-103
-10.32
346.33
SPRINQBORN, RICH
SRO QTR FIRE COMP
10J28/96 5252
495.39
100-42200-122
100-42200-103
-10.33
504.82
/ .NBERG,SCOTT
i
3RD QTR FIRE COMP
10(28J96 5253
246,54
100-42200-122
100-42200-103
9;43
246.54
"w"w"ffaw / � . 11,711.87 11,711.87 11,T11.87 11,711:87
(over) -
Page 2 - Nov. 7th List of Claims for Approval
11101196
For the period 11101196 to
11101196
CLAIM
TOTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR WHAT PURPOSE
DATE NUMBER
CLAIM
4,059.22
NUMBER
100-41500-130
AMOUNT
2,360.24
IDICA HEALTH PLANS
INSURANCE PREMIUM
11101/46 5254
100-42422-131
381.03
100-43100-130
817.95
11101196 5255
477.20
100-400-130
25.21
VITEO WISCONSIN GROUP
INSURANCE PREMIUM
10Br424 0@-130
50.49
1G0-43100-130
174.50
11/01196 5256
665,43
100-41500-130
72.12
INN. BENEFIT ASSN,
INSURANCE PREMIUM
100-43100-130
$93.31
11101196 5257
360.82
100-41500-130
213.83
MEAICAN MEDICAL SECURITY
INSURANCE PREMIUM
100-42400-136
18,69
100-43100-130
1171.50
(LIED GROUP INSURANCE TRUST
INSURANCE PREMIUM
11/01196 6258
57,64
3A0-415@0-130
100-42400-130
29149
16.85
100-0100-130
11.30
IINNESOTA TAXPAYERS ASSN.
50-STATE PROPERTY TAX COMPARISON
24.70
100-41500-400
24.70
:OUR SEASONS SERVICES
OFFICE BLDG SUPPLIES85
11101196 5260
111/1196 5261
31,95
111-41500-200
{T PAUL PIONEER PRESS
L YEAR SUBSCRIPTION
83 OAKDALEILAKE ELMO BOOK
11101196 5262
31.95
100-41500-280
31.95
31.95
4ASHINGTON COUNTY TREAS.
MAO
METER REPLACEMENT BID
11101196 5263
224.10
106-41500-351
224.11
.HAPIN CONSTRUCTION BULLETIN,INC
WATER
PRINTING
$265
HERITAGE PRINTING & PROMOTIONS
INC OCTOBER NEWSLETTER
11101196
362.12.
100-41500-354
358.59
STILLWATER GAZETTE
LEGAL PUBLICATIONS
LABELS
38.48
38,48
WASHINGTON COUNTY TREAS.
PROCESSING FEE FOR
111 1196 5267
100-41500-200
GENERAL OFFICE PRODUCTS
OFFICE SUPPLIES
KAINT.
11101196 5268
100-41510-200
D.C. HEY CO,
COPY MACHINE MONTHLY
1111196 5269
297.88
100-41500-433
297..88
ST, CROIX OFFICE SUPPLIES
OFFICE SUPPLIES
11161/96 5270
597.80
3,48538
100-41300-433
696.00
3,485.88
LEAGUE OF MINNESOTA CITIES
LEAGUE DUES
DEFENSE COSTS -BURGESS
468,55
468.56
LEAGUE OF MN CITIES INSURANCE
TR. LEGAL
1111j96 5272
100-41600-300
3UNKER LANDFILL TRUST ESCROW
FUNDING REQUEST 06
11101196 5273
6,141.0T
10
6,6.2020
PETERSON FRAM & $ERDMAN
SEPTEMBER LEGAL FEES
883-416-41660-3000-300
76.
MONTHLY ASSESSOR
11101196 5274
1,4100.00
100-41550-300
1,400.00
8
F.X.I „ INC.
LUCENT TECHNOLOGIES
OFFICE TELEPHONE
1111196 $275
11/01196 5276
89.65
umum100-43100-320
iB0-41150-320
6.
,30
A T & T
PUBLIC WORKS & PARKS PHONE
106-45200-320
5.30
TELEPHONE SERVICE
11101196 5277
498.84
100-4L506-320
140-42200-320
273.66
82.04
U, S, WEST
106-43100-321
89.33
100-45200-320
53.81
OCTOBER UTILITIES
11101196 52T8
848,T4
-41600-380
22
185
139.39,65
NORTHERN STATES POWER CO
100-42208-380
JOB
100-43100-380
111.93
100-43160-380
44.19
100-45200-380
77.65
601-49400-360
288.74
602-49450-380
22.16
REOPATH & CO
COMPUTER TRAINING & UPGRADING
11101196 5279
1,911.58
410-41500-36.
410-41500-570 70
00
1,336.58
TAUTGES
11101196 5280
5,836,15
410-41S60-670
5,836.15
UP TIME COMPUTER SERVICES
2 NEW COMPUTERS
111/1196 $281
6,246,90
100-43200-318
3,532.05
TNT RECYCLING
SEPTEMBER RECYCLING
803-43200-313
150.30
803-43200-318
2,564.55
OCTOBER ANIMAL CONTROL OFFICER
11101196 5282
815.00
175.00
MICHAEL SMITH
100-42700-41S
Page 3. -.Nov. 7th
,For the period 11/01/96 to 11161/96
List of Claims for Approval
11/01/96
CLAIM
TOTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR WHAT PURPOSE
DATE
NUMBER
CLAIM
NUMBER
AMOUNT
ST PAUL STAMP WORKS
1997 DOG LICENSES
11/01/96
6283
89,37
100-42700-203
69.37
MINN VETERINARY DIAGNOSTIC LAB.
RISC SPECIMEN TESTING
11101/96
5284
150,00
100-42700-203
150.00
CLAREY'S SAFETY EQUIPMENT
FIRE DEPT SUPPLIES
11101/96
5285
217.57
100-42200-217
217.57
AT & T WIRELESS SERVICES
FIRE DEPT CELLULAR
11/01/96
5286
11.21
100-42200-320
11.21
UNIFORMS UNLIMITED
FIRE DEPT BADGES
11/01/96
5287
86.27
100-42200-218
86,27
ANOKA-HENNEPIN TECHNICAL COLLEGE
FIRE DEPT TRAINING
11/11/96
528E
140,00
100-42200-207
140..06
EBROC
FIRE DEPT SUPPLIES
11/01/96
6289
198.68
180-42280-217
198.68
BEAR CON
FIRE DEPT EQUIPMENT UPGRADE
11101/96
5290
1,987.08
100-42200-580
1,987,08
RICHARD SACHS
FIRE CHIEFS CONFERENCE EXPENSES
11/01/96
5291
373.22
100-42200-207
373.22
JAMES SACHS
FIRE CHIEFS CONFERENCE EXPENSES
11/01/96
5292
113.60
190-42206-207
113.50
GREG MALMQUIST
FIRE CHIEFS CONFERENCE EXPENSES
11101/96
5293
375.40
100-42200-207
375,40
NORTHWOOD POWER EQUIPMENT
FIRE DEPT EQUIP MAINT
11/01/96
5294
16.19
100-42200-221
16.19
FIRE ENGINEERING
FIRE DEPT 2 YR SUBSCRIPTION
11/01196
5295
39.95
100-42206-433
39.95
MINN STATE FIRE DEPT ASSN.
FIRE DEPT DUES
11/01/96
5296
120.00
100-42200-433
120.00
MINN,CONWAY FIRE & SAFETY
ANNUAL INSPECTION
11/01/96
52.97
200.99
100-41500-400
66,99
100-43100-223
67,00
100-45200-401
67,00
WASHINGTON COUNTY TREAS,
AUGUST ROAD GRADING
11/01/96
5298
346,82
106-43180-408
346.82
GOPHER STATE ONE -CALL
PUBLIC WORKS MISC
11/01/96
5299
94.50
100-43100-223
94.50
GOPHER BEARING CO.
PUBLIC WORKS EQUIPMENT MAINT,
11101r96
5300
143.52
100-43100-221
143,52
?" °NET
PUBLIC WORKS PAGERS
11/01/96
5301
17,57
100-43100-320
17.57
' UTO PARTS STILLWATER VERNS
PUBLIC WORKS EQUIPMENT MAINT
11/01/96
5302
177.17
100-43100-221
177.17
CUSHMAN MOTOR COMPANY INC.
PARKS TRUCK RENTAL
11/01/96
5303
426.00
100-45200-225
426,00
MENAROS
PARKS SUPPLIES & PUBLIC WORKS SLOG
11/01196
5304
2,594.20
100-46200-219
32.16
410-43100-520
2,562.04
MIDWEST GREAT DANE/KOlSTAO
PUBLIC WORKS BUILDING
11/01/96
5305
194,51
418-43188-520
194.51
CRAWFORD DOOR SALES OF TWIN CITIES
PUBLIC WORKS BUILDING
11/01196
5306
5,327.04
410-43100-520
5,327.04
MINNESOTA PLAYGROUND, INC.
KLEIS,DEMONTREVILLE & PEBBLE EQUIP
11101196
5307
45,360.81
404-45200-530
45,360.81
CAMAS - SHIELY DIVISION,
PARKS GRAVEL
11/01196
5308
1,037.57
404-46200-530
1,037.57
OAKDALE, CITY OF
SEPTEMBER WATER PURCHASED
11/01196
5309
902.93
601-49400-250
982.93
S. J. LOUIS CONSTRUCTION, INC.
JAG PARTIAL PRT - SEC 33 UTILITIES
11101196
5310
25,325.09
.406-49450-530
26,325.09
TOTAL FOR MONTH
121,974.58
121,974.58
TOTAL YEAR TO DATE 121,974.53 121,974.58