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Home My WebLink About12-17-96 CCMDECEMBER 17, 1996 LAKE ELMO CITY COUNCIL MEETING List of Claims for Approval For the period 12/13/96 to 12/13/96 12/13/96 CLAIM TOTAL ACCOUNT ACCOUNT TO WHOM PAID FOR WHAT PURPOSE DATE NUMBER CLAIM NUMBER AMOUNT JOHN, WYN 6 NOS MAYOR SALARY 12/13/96 5118 1,108.20 100-41300-103 1,250.0a 100-41300-122 -91.80 CONLIN, RITA 6 NOS COUNCIL SALARY 12/13/96 5419 831.15 100-41300-103 980.00 100-41309-122 -66.85 JCHNSTON, KAREN 6 NOS COUNCIL SALARY 12/13/96 5420 831.15 100-41300-103 900.00 100-41390-122 -68.85 HUNT, LEE 6 NOS COUNCIL SALARY 12/13/96 5421 831.15 100-41300-103 990.00 100-41300-122 -68.85 DELAPP STEVE 6 NOS COUNCIL SALARY 12/13/96 5422 831.15 100-41300-103 900.00 100-41300-122 -63.35 MN CHAPTER SWCS REGISTRATION WATERSHED WORKSHOP 12/13/96 5423 30.00 100-41300-207 30.00 SUBURBAN COMMUNITY CHANNELS COUNCIL MICROPHONES 12/13/96 5424 53.72 100-41300-216 53.72 HERITAGE PRINTING & PROMOTIONS INC NOVEMBER NEWSLETTER 12113/96 5425 382.08 100-41500-354 358.59 100-41600-200 23.49 D.C. HEY CO. COPY MACHINE MONTHLY MAINTENANCE 12/13/96 5426 120.83 100-41500-200 120.88 ACE HARDWARE OFFICE BLDG NRINT 12/13/96 5427 9.34 100-11SOO-400 9.34 PITNEY BONES POSTAGE METER SUPPLIES 12/13/96 5426 44.99 100-41500-200 44.99 UP TIME COMPUTER SERVICES OFFICE SUPPLIES 12/13196 5429 74.55 100-41$00-200 74.55 ST. CROIX OFFICE SUPPLIES OFFICE SUPPLIES 12/13196 500 268.96 109-41500-200 268.96 STILLWATER 6A2ETTE LEGAL PUBLICATIONS 12/13/96 5431 76.77 100-41500-351 76.77 .4ERICAN LINEN SUPPLY OFFICE BLDG MAINT 12/13/96 5432 45.40 109-4'1500-409 45.40 UR SEASONS SERVICES BUILDING SUPPLIES 12/13196 5433 39.70 190-41500-400 39.70 A T & T OFFICE TELEPHONE 12/13/96 5434 22.58 100-41550-320 22.58 MARONEY'S SERVICE INC OFFICE & PUBLIC WORKS BLDG MAINT 12/13/96 5435 108.04 100-41500-400 54.82 100-43100-223 51.02 U. S. WEST TELEPHONE EXPENSE 12/13/96 5436 398.18 100-41500-320 215.011 100-42200-320 40.00 100-43100-320 89.33 100-45200-320 $3.81 NORTHERN STATES POWER CO UTILITIES 12113/96 5437 2,356.83 100-41500-380 219.31 - 100-42200-380 206.79 100-43100-360 256.64 100-43160-380 864.28 100-45200-380 471.71 601-49466-380 313.92 - 602-49450-330 24.28 6 R C - ELECTIONS ANNUAL ELECTION SUPPORT AGREEMENT 12/13/96 5438 720.00 100-41410-203 720.00 HAGBERG'S COUNTRY MARKET ELECTION, BLDG INSP GAS, OFFICE 12/13/96 5439 125.18 100-41410-203 55.01 1DO-42400-331 51.10 100-41500-400 19.07 LAKE ELKO OIL NOVEMBER FUEL 12/13/96 5440 2,393.93 100-42200-212 201,86 100-43100-212 2,192.07 TNT RECYCLING - OCTOBER RECYCLING 12113/96 5441 7,151.85 190-43200-318 4,714.65 803-43200-318 109.80 893-43200-318 2,327.40 ST C R 0 1 X ANIMAL SHELTER NOVEMBER ANIMAL IMPOUNDING 12/13/96 5142 615.37 100-42700-418 615.37 h6RSITY OF MINNESOTA 44INAL DIAGNOSTIC 12/13/96 5443 175.00 100-42700-203 175.00 .oA OCTOBER ENGINEERING 12/13/96 5444 18, 372.26 100-41930-300 4, 736.74 406-41930-300 3,273.37 409-41930-300 9,667.03 893-41930-300 693.12 PETERSON FRAN & BERGMAN NOVEMBER LEGAL 12/13/96 5445 8,440,10 100-41600-300 8,121.05 406-41600-300 240.60 DECENBER 17, 1996 Council Meeting - Page 2 List of Claims for Approval For the period 12/13/96 to 12/13/96 12/13/96 CLAIM TOTAL ACCOUNT ACCOUNT TO WHOM PAID FOR WHAT PURPOSE DATE NUMBER CLAIM NUMBER AMOUNT 803-41600-300 78.50 G-WHI2 LETTERING FIRE DEPT SWEATSHIRT REPLACEMENTS 12/13/96 5446 538.00 100-42200-218 638.00 CLAREY'S SAFETY EQUIPMENT FIRE DEPT SUPPLIES 12/13/96 5447 288,52 100-42200-217 288.02 OSWALD FIRE HOSE FIRE DEPT SUPPLIES 12/13/96 5448 15,98 100-42206-217 15.98 UNIFORMS UNLIMITED FIRE DEPT CLOTHING ALLOW 12/13/96 5449 16.93 109-42200-218 16.93 EBROC FIRE DEPT SUPPLIES 12/13/96 5450 208.47 100-42200-217 208.47 GRUBER'S POWER EQUIPMENT FIRE DEPT EQUIP REPAIR 12/13/96 5461 276.24 100-42200-220 276.24 IN STATE FIRE CHIEFS ASSN, MEMBERSHIP DUES 12/13/96 5452 110.00 109-42200-433 110.00 GENERAL SAFETY EQUIPMENT CO. FIRE DEPT EQUIP MAINTENANCE 12/13/95 5453 425.00 100-42200-220 425.00 LAKE ELMO FIRE DEPARTMENT FIRE DEPT SUPPLIES 12/13/95 5454 162.28 100-42200-217 162.28 ROOF TECH, INC.DEPARTNENT FIRE HALL ROOF REPAIR 12113/96 5455 8,200.00 410-42200-520 8,200.00 ELIO'S LUMBER & PLYWOOD FIRE & PARKS SUPPLIES 12/13/96 5456 18.09 105-42200-491 9.88 t@0-45200-219 8.21 SAFETY-KLEEN CORP PUBLIC WORKS SUPPLIES 12/13/96 5457 106,23 104-43100-223 106.23 TRUCK UTILITIES PUBLIC WORKS EQUIPMENT REPAIR 12/13/96 5458 28.97 100-43100-221 28.97 GENERAL TIRE PUBLIC WORKS EQUIPMENT REPAIR 12/13/96 5459 51,09 100-43100-221 51,00 GLENW000 INGLEWOOD PUBLIC WORKS SUPPLIES 12/13/96 5460 18.50 100-43100-223 18.50 BRYAN ROCK PRODUCTS PUBLIC WORKS GRAVEL 12/13/96 5461 223.02 100-43100-228 223.02 WASHINGTON COUNTY TREAS, ROAD GRADING 12/13/95 5462 400,17 100-43100-408 400.17 LONG LAKE TRACTOR & EQUIPMENT PUBLIC WORKS EQUIPMENT MAINT 12/13/96 5463 54.51 100-43100-221 54.51 A L MESABI % SNOW PLOW BLADES 12/13/96 5464 455.93 100-43100-221 455.93 -AMERICA POWER DRIVES PUBLIC WORKS EQUIPMENT MAINT 12/13/96 5465 21.73 100-43100-221 21.73 AMERICAN PUBLIC WORKS ASSOCIATION PUBLIC WORKS MEMBERSHIP 12/13/96 5466 90.00 100-43100-433 90.00 ODPHER STATE ONE -CALL PUBLIC WORKS MISC, 12/13196 5467 52,SO 100-43100-223 52.50 CITY OF NORTH ST PAUL SALT/SAND MIX 12/13/96 5468 3,629.70 100-43100-229 3,629,70 SAUER BUILT, INC. PUBLIC WORKS EQUIPMENT MAINT 12/13/96 5469 235,43 100-43100-221 235.43 CARLSON TRACTOR & EQUIP. CO PUBLIC WORKS EQUIP MAINT 12/13/96 5470 221.41 100-43100-221 221.It FRED'S TIRE CO. PUBLIC WORKS EQUIP MAINT 12JI3196 5471 68.10 100-43100-221 68.10 PAGENET PUBLIC WORKS PAGERS 12/13/96 5472 17.57 100-43100-320 17.57 AT & T WIRELESS SERVICES PUBLIC WORKS CELLULAR 12/13/96 5473 7.98 100-43100-320 7.98 OAKDALE, CITY Of OCTOBER WATER PURCHASED 12/13/96 5474 745,40 601-49400-250 745.40 MINN. DEPT. OF HEALTH QTLY CONNECTION FEE 12/13/96 5475 320.00 601-49400-216 325.00 MENARDS PUBLIC WORKS GARAGE BLDG 12/13/96 5476 424.87 41@-43100-520 424.87 NORTHERN HYDRAULICS PUBLIC WORKS BLOB 12/13/96 5477 89.41 416-43100-520 89.41 YOUNG & SONS PUBLIC WORKS BLDG WIRING 12/13/96 5478 2,000.00 410-43109-520 2,000.00 ARROW BUILDING CENTER PUBLIC WORKS BLDG-GARAGE DOOR 12/13/96 5479 123.47 410-43100-525 123.47 CAWFORD DOOR SALES OF THE TWIN CITY PUBLIC WORKS BLDG 12/13/96 5480 1,622.09 410-43100-520 1,622.00 TOTAL FOR MONTH 67,125.42 67,725.42 TOTAL YEAR TO DATE 67,726,42 67,725,42 INVOICE { TKDA ENGINEERS • ARCHITECTS • PLANNERS CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED 1600 PIPER JAFFRAY PLAZA 444 CEDAR STREET SAINT PAUL, MINNESOTA 56101-2140 PHONE:6121292-4400 FAX:610292-0083 Date: November 29, 1996 Commission No: 09150-969 Invoice No: 035310 Period Ending: 10/31/96 For Professional Services in connection with the Attendance at City Meetings. City of Lake Elmo Letter of Authorization dated January 6, 1996. October 1, 1996 T. Prew - City Council Meeting 100.00 October 15, 1996 T. Prew - City Council Meeting 100.00 AMOUNT DUE ........................... $ 200.00 yo /,- 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 t Noven)k�er 2 9 "9 9 6r- l,INDA E. J 6J1'AHYPUBLIC TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED An Equal Opportunity Employer f; ' C?mm, ExDI:C3 Jan. S1. INVOICE TKDA. ENGINEERS • ARCHITECTS • PLANNERS CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED 1500 PIPER JAFFRAY PLAZA 444 CEDAR STREET SAINT PAUL, MINNESOTA 55101-21C PHONE:6121292-4400 FAX:6121292-0083 Date: November 29, 1996 Commission No: 09150-960 Invoice No: 035309 Period Ending: 10/31/96 For General Engineering Services as listed below. Authorization dated February 2, 1988. 1. Water Meter Project - Specifications Bid Openina• T. Prew 13.50 Hrs. @ 27.12 = 366.12 J. Stenerson 0.50 Hrs. @ 13.21 = 6.61 C. Young 2.00 Hrs. @ 13.39 = 26.78 399.51 x 2.75 Expenses: T. Prew - Travel Speedy -Print (Inv. copy attached) TKDA Computer Service Fee (Oct) 2. Comprehensive Plan Amendment for 440 Acres - Sewer Flow: L. Bohrer 1.00 Hrs. @ 33.47 = 33.47 T. Prew 15.50 Hrs. @ 27.12 = 420.36 S. Hartley 16.00 Hrs. @ 15.15 = 242.40 J. Stenerson 1.00 Hrs. @ 13.21 = 13.21 709.44 x 2.75 = Expenses: TKDA Computer Service Fee (Oct) 3. Elmo Inn Expansion - Septic Tank Requirements, Discuss Septic Tank Sizing w/John Schiltz and Contractor, Research Septic Tank Availability: L. Bohrer 2.25 Hrs. @ 33.47 4. Cenex Site Plan Review• K. Cullen 1.00 Hrs. @ 21.21 = T. Prew 0.50 Hrs. @ 27.12 = 75.31 x 2.75 = 21.21 13.56 34.77 x 2.75 = 1,098.65 4.65 56.28 18.12 1,950.96 192.00 207.10 95.62 An Equal Opportunity Employer PAGE 2 INVOICE Comm. No. 09150-960 5. Hamlet Estates - Answer Permit Ouestions on Bringing Fill in Site: L. Bohrer 0.50 Hrs. @ 33.47 = 16.74 x 2.75 = �3 46.04 6. Retail Construction Services - Provide Architect w/Sprinkler System Capabilities, L. Bohrer 0.50 Hrs. @ 33.47 = 16.74 x 2.75 = a" 46.04 7. Staff Meeting: T. Prew 4.00 Hrs. @ 27.12 = 108.48 x 2.75 = 298.32 Expenses: T. Prew - Travel 17.05 8. MnDOT - Municical Aareement Seminar: T. Prew 4.00 Hrs. @ 27.12 = 108.48 x 2.75 = 298.32 Expenses: T. Prew - Travel 7.75 9. Utility Permit: T. Prew 0.50 Hrs. @ 27.12 = 13.56 x 2.75 = 37.29 10. Watermain Interconnect Program: T. Prew 5.00 Hrs. @ 27.12 = 135.60 x 2.75 = 372.90 11. Torre Pines - Escrow Reduction: T. Prew 0.50 Hrs. @ 27.12 = 13.56 x 2.75 = 37.29 12, Lake Elmo Heights 3rd Addition - Escrow Reduction• T. Prew 0.50 Hrs. @ 27.12 = 13.56 x 2.75 = 37.29 1' 13. Southwest Watershed District - Plan Review: T. Prew 2.50 Hrs. @ 27.12 = 67.80 x 2.75 = 186.45 14. Crystal Forest Site Plan Review: T. Prew 2.00 Hrs. @ 27.12 = 54.24 x 2.75 = a- 149.16 PAGE 3 INVOICE Comm. No. 09150-960 15. Lakewood Church Site Plan: T. Prew 1.00 Hrs. @ 27.12 = 27.12 x 2.75 = �,�r 74.58 Y AMOUNT DUE ........................ $ 5,231.86 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 Novefbyr 29 199 . � q 41140A E. JOHNSON ' W1ABYPi18LIC -WPJNi"OTA f',AtRSwY COW."'Y L' c�rds,+;rvrdvoer+�evew�r�vvwvw o TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPOAR^ATED/ iILYJGf?C�— TKDA INVOICE TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED ENGINEERS • ARCHITECTS • PLANNERS 1600 PIPER JAFFRAY PLAZA 444 CEDAR STREET SAINT PAUL, MN 65101-2140 RECEIVED 6121292-4400 FAX: 612/292-0083 DEC 1 1 1996 CITY OF LAKE ELMO Date: November 29, 1996 3800 LAVERNE AVENUE NORTH +" ..•-;;✓- ELMO Commission No: 11211-01 LAKE ELMO, MN 55042 Invoice No: 035354 Period Ending: 10/31/96 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-Feas Rpt & Constr Documents (11211-01): Personnel: Classification: R. Dinndorf Engineering Specialist C. Rylander Engineering Specialist R. Jackson Engineering Specialist T. Prew Senior Registered Engin S. Olson Technician S. Olson Technician Reimbursable Expenses: Computer Service Fee - Computer Services RichardT. Dinndorf - Travel Billing Rate- 28.50 Hrs. @ 65.37 = 23.50 Hrs. @ 49.03 = 70.50 Hrs. @ 58.71 = 5.50 Hrs. @ 74.58 = 9.00 Hrs. @ 3"8.47 = 21.50 Hrs. @ 50.00 = AMOUNT DUE ................................. $ State of Minnesota )"- ss County of Ramsey 1,863.05 1,152.21 4,139.06 410.19 346.23 1,075.00 587.64 93.65 9,667.03 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, o this date November 29. �.-R96 T- �1 T.�a •,e ICJU 4�1 F, .LIC P NR -51,\ " I,,. "r Y COLIN"-y TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED An Equal Opportunity Employer Ty� �� INVOICE TOLTZ, KING, DUVALL, ANDERSON i i AND ASSOCIATES, INCORPORATED ENGINEERS • ARCHITECTS • PLANNERS 1500 PIPER JAFFRAV PLAZA 444 CEDAR STREET SAINT PAUL, MN 65101-2140 6121292-4400 FAX: 61 2/292-00E3 CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO, MN 55042 Date: November 29, 1996 Commission No: 10947-02 Invoice No: 035329 Period Ending: 10/31/96 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 Rater R. Jackson Engineering Specialist 3.00 Hrs. @ 58.71 = 176.13 B. Bailey Engineering Specialist 9.50 Hrs. @ 53.54 = 508.63 K. Mossberg Graduate Engineer 10.00 Hrs. @ 39.68 = 396.80 L. Bohrer Senior Registered Engin 10.00 Hrs. @ 92.04 = 920.40 T. Prew Senior Registered Engin 15.50 Hrs. @ 74.58 = 1,155.99 J. Stenerson Technician 1.00 Hrs. @ 36.33 = 36.33 C. Young Technician .50 Hrs. @ 36.82 = 18.41 Reimbursable Expenses: Computer Service Fee - Computer Services 11.88 Thomas D. Prew - Travel 6.20 Boyd C. Bailey - Travel 42.60 AMOUNT DUE ................................. $ 3,273.37 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 ate AND OCIATES, INCORPOORA,TED�/ Nov er 29, 9961r^ 2 Equal Opportunity Employer Suite 300 Pri TEi �OI % `1 (612)291-8955 50 East Fifth Street Ji P L 1 Vl (612) 228.1753 facsimile le i-� St. Paul, MN 55101.1197 FRAM BEIM AN Page, 1 CITY OF LAKE ELMO 11/30/06 3500 Laverne Avenue North c ACCOUNT �� NO: 11105--920001M Lake Elmo MN 55042 STATEMENT NO: ,O q n � Administration �--_-- H 0 U R S 11/OS/9c JPF Review prep. resol. vacating esmt. LIS, 3Lks Farm; revise; corr. planner re: same. .40 33.00 1.1/07/96 JPF Review council agenda, tell. Adm. same., rev. election laws re: filings; tsle. Adm. some, 1.60 152.00 JPF Attend council meeting, 2.70 256.50 11/09/96 JPF Review PC agenda. .40 38.00 11/18/06 JPF Telephone conference with Planner re: Legend Homes sign. .20 19.00 11/19/96 JPF Telephone conference with Adm. re: council agenda. .60 57.00 JPF Attend council meeting. 3.50 361.00 11/21/96 JPF Review PC Agenda. .40 3.00 11/26/96 JPF prepare for and attend council workshop. 3.30 313.50 11/29/06 JPF Review council agenda. .60 57.00 Jerome P. Filla 14.00 1 330.00 THIS STAPIZIMEN'T 9S DUE AND -P3YLE TO `TEE EDITS OF THE MWtTH. PAYMENTS RECEIVED AFTER THE LAST DUO THE MONTH'AIIJ. BE CREDITED TO THE NEXT MONTH'S STATEMENT. Suite 300 P ERSAA 50 East Fifth Street St. Paul, MN 55101.1197 RRAM BERGMAN CITY OF LAKE ELMO Administration (612)291.8955 (612) 228.1753 facsimile rage: 11/30/OG ACCOUNT NO: 11135-920001M STATEMENT NO: 59 HOURS 1'1/06/06 JMM Telephone conference with Jim re: trailer in Cimarron. .10 9.00 J.1J1S/96 JMM Telephone conference with Jim McNamara re; testifying - .25 22.50 12. 50 John Michael Miller .35 31.50 FOR CURRENT SERVICES RENDERED 14.35 1,361.50 Photocopies 1.40 Fax Charge - Local 4.SO TOTAL EXPENSES THRU 11130106 5.90 TOTAL CURRENT WORK 1,367.40 BALANCE DUE Y19'JW;.AO FEDERAL TAX 10 4 41-0991098 THIS STATEMENT 15 DUE AND PAYABLE TO THE END OF THE MONTS. PAVMPNTC PFfrwPn ACrPO TNC. IACT nnv ne Tuc. UnNITu,vTt I ac r0Vnlcn. mn Tuc'MYT11"All Suite 300 50 East Fifth Street St. Paul, MN 55101-1197 • P"ROFCSBIANAL'. ASSOCIATION- (612) 291-8955 (612) 228.1753 facsimile OEC 1 1 1996 CITY OF LAKE FLMO CITY OF LAKE ELMO $800 Laverne Avenue North ACCOUNT NO: Lake Elmo MN 55042 FEES EXPENSES ADVANCES 11140--920001 Criminal Prosecutions 463.00 17.70 0.00 ( 11140--960049 Wagner, James Gordon (WCS) GM DAC 42.00 0.00 0.00 11140-960050 Lodahl, ,John Allan (WCS) GM refusal 38.50 0.00 0.00 11140-96006A Kiefat, Larry Ray (WCS) Speed 35.00 0.00 0.00 11140-960089 Shelton, George Edward (WCS) DAR 25.00 0.00 0.00 11140--960136 Smith, Mark Allen (WCS) DAS 26.00 0.00 0.00 11140--960139 0lanville, Gregory John (4JCS) No Insurance 35.00 0.00 0.00 ^age: 1. 11/130/96 11140M BALANCE $480.70 $42.00 $35.00 $28.00 $26.00 $3s.00 THIS ,STA'�'Ea A'47 551DUIEAI%JD -PAIF LE TO 'THR EriD I THEiMONTH. PAYMENTS RECEIVED ASTER THE LAST .DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. Suite 300 50 EastStreet F�M gERGMAN St. Paul,, MN MN 55101-1197 A A 0 9 CITY OF LAKE ELMO FEES EXPENSES ACCOUNT NO: ADVANCES 11140--960171 Tveit, Douglas Edward (WCS) OAC 5.00 0,00 0.00 (612)291.8955 (612) 228.1753 facsimile rage: 2 1'1/30/9b 11140 BALANCE $5.00 _11140--960207 Lobeck,_ Terry Edward_ (MSP) OUT 127.00 0.00 0.00 $127.00 11140...960234 Barre, -a, Christopher James (WCS) GM DUI 38.50 0.00 0,00 $35.50 11140--960248 Faulkner, James Michael. (WCS) 38.50 0.00 0.00 $38.50 11140-960262 Wescott, Suzanne Margaret (MSP) Careless driving 49.00 0.00 0.00 $49.00 11140--960263 Schirner, Timothy Wayne (MSP) DAS 49.00 0.00 0.00 $49.00 11140--960264 Bryant., Carol Ann (MSP) No Insurance A2.00 0.00 0.00 $42.00 11140--960265 Dougherty, Barry Gene (WCS) Violate restraining order 49.00 0.00 0.00 $49.00 THIS STATEMENT IS DUE AND PAYABLE TO THE E14D OF THE MCIM 11- r l Suite 300 PERSON, 50 East Fifth Street St. Paul, MN 55101.1197 FRAM&BERGMAN e e1 1,11M CITY OF LAKE ELMO ACCOUNT NO: FEES EXPENSES ADVANCES 11140 , 960269 Petersen, Edward WiIIlam (WCS) Assault 344.00 0.00 35.00 11140-960271 Carlson, Christopher Shane (WCS DUI 35.00 0.00 0.00 11140-,960282 ldobb, Dale Allen (WCS) D A R 5.00 0.00 0.00 11140-960234 Kuszajewski, Kent Thomas (WCS) DAS 5.00 0.00 0.00 (612)291.8955 (612) 228.1753 facsimile rage: 11/30/96 11140 BALANCE $379.00 $ 3 5 . 0 0 $5.00 $5.00 11140 960286 American Flag Pole Company (WCS) Operate business in restriced zone 5.00 0.00 0.00 $5.00 11140-960297 Byrd, Herbert Charles (WCS) D A R 28.00 0.00 0.00 $2S.00 11140-960301 Svendsen, Dale Warren (,ACO) Cruelty to animals 704.50 4.50 0.00 $709.00 11140-960306 Barter, Peggy Lynn (WCS) Animal neglect 1.5.00 0.00 0.00 $15.00 THIS STATZMEN7.15 DUE ANDRAYABLE TO THE E14D OF TRIE iIWOMB. PAYMENTS REC IVED A9i'F.R THE IAST IIAV OF THE Mr1NTH WR L RF CRFDITFD Tn THE NFXT MONTH'S STATFMFNT Suite 300 P ERSON, _ St East Fifth Street5101FR��I BERGMAN St. Paul, MN 55101-I 197 e e t CITY OF LAKE ELMO FEES EXPENSES ACCOUNT NO; ADVANCES 11140--960311 Delisle, Brian Michael (WCS) Carless driving 28.00 0.00 0.00 - _11140._960313 Woolford, Bell (NMN)(WCS) DUI 25.00 0.00 0.00 11140--960319 Kersey, Gary Allen (WCS) Assault; DUI 25.00 0.00 0.00 11140--960320 Frisch, Phillip Joseph (MSP) DUI 14.00 0.00 0.00 11140.960349 Wahlert, Harold Eugene (WCS) DAR 42.00 0.00 0.00 11140--960351 Newcomb, John David (WCS) DAR 24.00 0.00 0.00 11140--960352 Danner, Inc. (MSP) Overweight trailer 42.00 0.00 0.00 11140-960353 Ness, Gregory David (WCS) Drive around barricade 24.00 0.00 0.00 (612)291.8955 (612) 228.1753 facsimile Page: 4 11(30/95 11140 BALANCE $28.00 ;28.00 C w2S.00 ",.14.00 $42.00 $ 2 4 . 0 0 $42.00 $24.00 T 8s sTATE ENT IS DUE AND PAYABLE TO THE END OF THE MONTH. Suite _ p RSON, 50 Eastt Fifth Street St. Paul, MN 55101.1197 EE8MCrBERGMA e e0309HRIMMM CITY OF LAKE ELMO ACCOUNT NO; (612)291-8955 (612) 228.1753 facsimile Page. 5 11/30/96 11140 FEES EXPENSES ADVANCES BALANCE 11140-960354 Hosek, Gordon .James (WCS) OAS 38.50 0.0+0 0.00 $38,50 11140--960355 Siercks, Barbara Joan (WCS) Obstruct legal service 38.50 0.00 0.00 $38.50 11140-960356 Siercks, Barbara Joan (WCS) Public nuisances 38.50 0.00 0.00 11140 960357 Wanless, Jamie Lee (WCS) Marijuana in motor '.vehicle 59.50 0.00 0.00 $59.50 11140-960358 Gorka, David Michael (WCS) OAS; expired tabs 48.50 0.00 0.00 $48.50 11140.-960359 Schneller, Patrick Paul (6JCJ) OUI; open bottle; refusal 10.00 0.00 0.00 W10,00 11140 960362 Larkey, Donald Frank (WCS) Assault 24.00 1.50 0.00 $25.50 11140-960365 Nelson, Andrew Jason (l,JCS) Speed 49.00 0.00 0.00 $49,00 THIS S7ATE -ITT AS DUE AND RATABLE TO THE E14D OF THE MG147H. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL HE CREDITED TO THE NEXT MONTH'S STATEMENT. Suite 300 p ERSON, 50 East Fifth Street �-+ � �,f{ T � T St. Paul, MN 55101.1197 F1 � � � /i B RG V A V l �iL 11 V 1 , LJL CITY OF LAKE ELMO ACCOUNT NO: (612)291.8955 (612) 228.1753 facsimile rage; 6 11(30/96 11140 FEES EXPENSES ADVANCES BALANCE 11140--960366 Dehn, James )toward (WCS) Speed 49.00 0.00 0.00 $49.00 11140-960375 1,Weinand,_ Peter Paul (WCS) sau].t 10.00 0.00 0.00 R10.00 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 15.00 0.00 0.00 $15.00 11140 960388 Garualia, James Arthur (WCS) Violate order for protection 46.00 0.00 0.00 $46.00 11140-960390 Callies, Collean Marie (WCS) Assault, DOC 25.00 0.00 0.00 $23.00 11140--960392 Schoene, Andreas Karl (WCS) DUI 63.00 0.00 0.00 $63.00 11140--960395 Stadler, Teresa Jo (WCS) DAR 14.00 0.00 0.00 $14.00 Suite 300 FlERSOi� 1 50 East Flfrh Street 7-�1-� * l� � eft St. Paul, MN 55101-1197 1 R BERGMAN e a e e CITY OF LAKE ELMO ACCOUNT NO: FEES EXPENSES ADVANCES 11140-960396 Schlitter, Jason Michael (WCS) DAIS 14.00 0.00 0.00 11140-960397 Jacobson, Joseph ,Andrew (WCI) Assault 31.00 0.20 0.00 11140--960393 Corder, Terrence Michael (WCS) Expired registration 14.00 0.00 0.00 11140..960399 Unise, John Albert (WCS) GM intent t0 excape tax 58.00 0.00 0.00 11140..960400 Fjelsgad, John (NMN) (WCS) Assault 73.00 0.20 0.00 (612)291.8955 (612) 228-1753 facsimile 11140-•960401 SCHULTZ, James Winton, uninsured vehicle (WCS) 56.00 0.00 0.00 11140--960402 SECREST, Larry Donald, GM DUI (WCS) 55.00 0.00 0.00 11140.960403 MY11RE, DAVID JAMES THEFT (WCS) 31.00 0.10 0.00 11140..-960404 PEARSON, Eric Jason, 3peed, (WCS) 22.00 0.00 0.00 Page. 7 11/30/96 11140 BALANCE $14,00 $31,20 $14.00 $73.20 $ 5 6 . 0 0 $55.00 $31,10 $22.00 THIS STATEMENT 3S DUE AND PANABLZ TO 7 E END OF 7HZ MONTH. PAYMENTS RECEIVED ALTER THE LART nAV nF TRF MCINTu Wit 1 nr r1t?Pn1TFn Tn THE NVXT MnNTH'C STATFMFNT Suite 300 p ERSON, 50 East Fifth Street St. Paul, MN 55101-I l97 FRAM BERGMAN W W W W CITY OF LAKE ELMO ACCOUNT NO: FEES EXPENSES ADVANCES 11140-960405 FLADAGER, Jennifer Anne, Speed, (1ACS) 22.00 0.00 0.00 (612)291.8955 (612) 228-1753 facsimile Pagca S 11 /30119c. 11140 BALANCE $22.00 11140,960406 FLYNN„ Patrick John, Speed (WCS) 29.00 0.00 0.00 $29.00 11140-960407 HANSON, Joshua Paul, Speed (MSP) 22.00 0.00 0.00 $22.00 11140...960408 RAMAGE, Travis Laine, DAR (WCS) \. 33.00 0.00 0.00 $33.00 11140--960409 MENDEZ, Walter Salvador, DAR (WCS) 50.00 0.20 0.00 $50.20 11140-960410 OLBRICHT, Jimmy Roger, DAC (WCS) 73.00 0.00 0.00 $73.00 11140-960411 JOHNSON, Edward Laurence 70.00 0.00 0.00 $70.00 11140--960412 Monto, Jonathon Lee (WCS) DAS 36.00 0.00 0.00 $36.00 11140--960413 Burge, Brian Darnell (WCS) As::au.l t 33.00 0.00 0.00 $33.00 11140--960414 Byrd, Herbert Cahrles (WCS) DAR 15.00 0.00 0.00 $15.00 THIS STATEMENT 35 DUE AND PAYABLE TO THE END OF THE MONTH. Suite 300 P ERSON (612) 291.8955 50 East Fifth Street a (612) 228-1753 facsimile St. Paul, MN 55101-1197 FRAM BERGMAN e e e e page: 01 CITY OF LAKE ELMO 11/30/DC ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE 11140-960415 Melton, Quintin Howard (WCS) DAR 29.00 0.00 0.00 $29.00 11140 960416 Ravinski, peter Fist<e (WCS) No Insurance 01.00 0.00 0.00 $31.00 11140--960417 Corey, Shannda Louise (WCS) ( Fail to Transfer Title 31.00 0.00 0.00 $31.00 11140-960413 Warthen, Roger Edward (WCS) Assault 31,00 0.00 0.00 $31.00 11140-960419 Sistad, Angela Marie (WCS) DAR 29.00 0.00 0.00 $29.00 11140--960420 Rico, Luis Javier (WCS) DAR 41.00 0.00 0.00 $41.00 11140-960421 Hardy, Jennifer Anne (WCS) Speed 31.00 0.00 0.00 $31.00 11140--960422 Feiner, Daniel Thomas (WCS) No Insurance 31.00 0.00 0.00 $31.00 THIS S°?(ATZMENT IS DUE AND PAYABLE TO THE MID OF THE M®M& PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILT. BE CREDITED TO THE NEXT MONTH'S STATEMENT. Suite 300 P ERSON, 50 East Fifth Street ,T��+/7�1 St. Paul, MN 55101.1197 Fly( 1M BERGMAN / 1MEWMIMINIA41111F.,/ CITY OF LAKE ELMO ACCOUNT NO: FEES EXPENSE'S ADVANCES 11140 960423 Reed, Thelma Rose (WCS) No Insuraance 31.00 0.00 0.@@ (612)291.8955 (612) 22& 1753 facsimile Page: 10 11/30196 11140 BALANCE $31.00 11140-960424 _Duffy, __Patrick Joseph _ (WCS) Careless Driving 31.00 0.00 0.00 $31.00 11140--960425 Sawyer, Eisabell Anna (WCS) I OAR 1 ' 3'1.00 0.00 0.00 $31»@@ 11140-000426 L'erres, Steven Leray (WCS) Unregistered Motor Vehicle 24.00 0.00 0.00 $24.00 11140- 960427 Larsen, Gordon Wayne (l,JC 6) OAR 29.00 0.00 0.00 $29.00 11140 960423 Daniels, Keith Gerald (WCS) OAR 24.00 0.00 0.00 $24.00 11140-060429 Ries, William Paul (WCS) Inattentive Driving 24.00 0.00 0.00 $24.00 11140 960430 Hildreth, Russell John (WCS) No Insurance 24.00 0.00 0.00 $24.00 C THIS STATEMENT T IS DUE AND PAYABLE TO THE ENID OF THE MONT& 50 Ea E 50 Eastt Fifth Street P RSON St. Paul, MN 55101.1197 FRAM BERGMAN CIT" OF LAKE ELMO FEES EXPENSES 11140....960431 Hardy, Linda (ACO) Animal Neglect 118. 0 0.00 .......................... 4,366.00 FEDERAL TAX 10 # 41 0091098 24.40 ACCOUNT NO; ADVANCES 0.00 ................. 35.00 (612)291-895'. (612) 228.1753 facsimih Page: 11 11/30/9C 11140 OALANC. $110 „0 $4.42S.40 THIS MATEMEN ' ISIDUE AND PAYABLE TO THE END OF THE 4)dorq'TtJ. PAYMENTS RECEIVED AFTER THE LAST DAY OFTHE MONTH WILL BE CREDITED TO THE NERT MONTH'S STATF-MENT. Suite 300 50 East Fifth Street PUERSON, St. Paul, MN 55101-1197 FRAMC:rBERGMAN CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 Junker Landfill (612) 291-8955 (612) 228-1753 facsimile Page. 1. 11 /30/9C ACCOUNT NO: 11135940001M STATEMENT NO: 27 Ito U 0 S 11/19/96 JPF Review 11/15/96 Trust Mediation Memo. .60 11/20/96 JPF Review proposed allocation sheets and formula Jerome P. Filla FOR CURRENT SERVICE'S RENDERED TO -[-At. CURRENT WORK BALANCE DUE FEDERAL TAX ID # 41-0991098 57.00 40 35.00 1.00 95.00 1.00 95.00 95.00 $95 00 THIS STATEMENT 15 DUE AND PAYABLE TO THE END OF THE MONTH. 50 Suite 300 1-lF�l, Ei Ir`O 50 East Fihh Street /7t� Y l-X� 1` J�1 V..J 1 VI St. Paul, MN 55101-I 197 FP\ M �dBERGMAN e e CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 PCS Antenna Water Tower 11/0S/95 JPF Letter to Adm. re: site agreement. Jerome P. Filla FOR CURRENT SERVICES RENDERED Photocopies TOTAL EXPENSES T14RU 11/30/96 TOTAL CURRENT WORK BALANCE DUE FEDERAL TAX ID # 41-0991098 (612)291.8955 (612) 228.1753 facsimile Page: 1 11/30/96 ACCOUNT NO 11135--950003M STATEMENT NO: 1 20 7311S STATEMENT 1S DUE AND A''J' ABL E 70 IBE E, MDOF 7 E MON73-1. PAVMVMTC PFI'eivrn 46 VV THE 14S7 nW nV TMe fiAnMTY U1111 PP rO ITM Tn T4FUCVT NAMNITIJIC STATAAAMT Suite 300 P RSON, 50 East Fifth Street St. Paul, MN 55101.1197 FRAM BERGMAN CITY OF LAKE ELMO 3300 Laverne Avenue North Lake Elmo MN 55042 (612)291.8955 (612) 228.1753 facsimile Page: 1 11/30/96 ACCOUNT NO: 11135-960015M STATEMENT NO: 2 American Flag Pole Terminate Nonconforming Use HOURS 11/06/96 JPF Letter to atty. McDonald, revise agreement per ppty. owner request. .40 33.00 11/27/06 JPF Telephone conference with Atty. McDonald, City Adm. re: status, revise Agreement, corr. parties re: some. .70 66.50 Jerome P. Filla 1.10 104.50 FOR CURRENT SERVICES RENDERED 1.10 104.50 Photocopies 1.50 Fax Charge — Local 4.50 TOTAL EXPENSES TI-IRU 11/30/96 6.00 TOTAL CURRENT WORK 110.50 BALANCE DUE FEDERAL TAX ID # 41-0991093 THAS MA'3'lE.�i ENT 25 DUE AND PATABILE TO THE E 1) OF THE MOM& Suite 300 P ERSON 50 East Fifth Street _ St. Paul, MN 55101.1197 FRAM BERGMAN e e CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 VFW Ball Park (612)291-8955 (612) 228.1753 facsimile Pags 1 11/30/96 ACCOUNT NO: IIISS-96001611 STATEMENT NO: 11/06/96 HOURS JPF Review revised purchase agreement_; tele. Adm. 30 V a y 11/11/96 JPF letter to Adm. re: revised deed. .30 28.0 11/20/95 JPF Telephone conference with Goerss re: agreement; draft agreement. U0 4,'.50 11/21/96 JPF Revise purchase agreement; prep. profit -haring agreement; cor-r, adm. re: documents and appraisal. 1.10 104.SO 11/27/96 JPF Telephone_ conference with Adm. re: VFW site; amend agreements; corr. Goerss. .50 47.50 Jerome P. Filla 2.70 256.J0 FOR CURRENT SERVICES RENDERED 2.70 256.50 Photocopies Fax Charge , Local 3.70 1.SO TOTAL EXPENSES T14RU 11/30/96 5.20 TOTAL CURRENT WORK 2 6 1.70 THIS STATEMENT 15 DUE AND PATABIETO'.THE ErjD OF THE G H7. PAYMENTS RECEIVED AIWER THE LAST DAY OF THE MONTH WILL BE CREDITED Tn TMP WVT unnrcu.c c.............m Suite 300 P ERSONA 50 East Fifth Street St, Paul, MN 55101.1197 FRAM & BERGMAN A EA CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 Elmo--Oakdale-VBWD JT Powers Agreement (60) 291.8955 (612) 228.1753 facsimile page. 1 11/30/96 ACCOUNT NO: 11135-960017M STATEMENT NO: 1 H 0 U R S 11/13/96 JPF Review JT powers agreement tele. planner re; some. .30 1.1/120/96 JPF Telephone conference with Bohrer re; drainage issues. .30 22.50 11/21/96 JPF Conference. with BRW, TKDA, Planner re: revisions to proposed JT Powers agreement; 3M site; rev. and prep. for meting. 2.50 237.50 11/25/96 JPF Revise JT Powers Agreement. 2.10 199.50 11/27/96 JPF Telephone conference with Ringrose, Prew, ,Adm.; amend agreement. 2.50 137.00 11/29/96 JPF Revise JT Power Agreement, corr. re: same. .70 66.50 Jerome P. Filla 3.90 745.00 FOR CURRENT SERVICES RENDERED 3.90 745.00 Fox Charge - Local 6.00 TOTAL EXPENSES THRU 11/30/96 6.00 %I THIS S720TAIEN ' 35 -DUE AND TIANABLIETO THNE END OF THE MOW& Suite P ERSON, 50 Eastt Fikh Street St. Paul, MN 55101.1197 ERMCtBERGMAN e e e e CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 Lake Elmo v. Joseph Gould 11/11/95 JMM Telephone call to Mary and Jim. John Michael Miller FOR CURRENT SERVICES RENDERED OTAL CURRENT WORK BALANCE DUE FEDERAL TAX ID # 41--0991098 (612)291-8955 (612) 228-1753 facsimile rage; 1 11/30/96 ACCOUNT NO., 11155-930001M STATEMENT NO: 3 ,'TOURS 30 27.00 .30 27.00 '30 27.00 27.00 $27.00 THIS 57 A'3'EMENT IS DUE AND PAMBLE TO THE E114D -OF THE MONT& PAYMENTS RECEIVED AnTER THE LAST DAY OFTHE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. Suite 300 1 ERSON 50 East F Street F AM BERGMAN St. Paul, MNN 55101-I I97 e e e e CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 Lal<e Elmo V. Susan Sampson (612)291.8955 (612) 228-1753 facsimile Page; 7, 11/30/96 ACCOUNT NO: 11155.930002M STATEMENT NO: 22 )TOURS 11/0C119F JhiM Telephone conference with Jim and cal.' to Dave Magnuson. 25 22.50 11/12/96 JMM Telephone call to Mary; phone conversation with Jim McNamara re: status. 35 31.50 11/1?/96 JMM Telephone conference with Mary and call to Magnuson. .20 13.00 1.1/14/96 JMM Telephone conference with Dave Magnuson. .20 20.00 11/19/96 JMM Telephone call to Mary re: matter. .10 9.00 11/20/96 JMM Telephone conference with Mary and complete letter; call to Magnuson. .40 36.00 John Michael Miller 1.Se 137.00 FOR CURRENT SERVICES RENDERED 1.50 137.00 Photocopies 4.20 Fax Charge Local 4.50 TOTAL EXPENSES TIiRU 11/30/96 8.70 �7 THIS STATEMENT IS DUE AND PAYABLE TO ITE END OF 7 E MONTH. Suitexm mEast Fifth Street CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 56042 Lk Elmo v, Burgess (6|2)m|-8n5 roge� 1 11/30/9G ACCOUNT NV� 1115S-930008M STATEMENT NO: 21 XVU�S 11/06/9r JMM Telephone conference with Jim McNamara and call to Dun Clapp, ^2J 22.50 |JMM TmlePhnnn conference with Jim McNamara and ` summarize puyltlon� call to Mary; review code. .60 514.00 11/t3/96 JMM Telephone conference with Mary. ,10 9.00 -'-- -- -' John Michael Miller 96 D�.S0 FOR CURRENT SERVICES RENDERED TOTAL CURRENT WORK 0E.50 BALANCE DUE $85.50 FEDERAL TAX ID it 41`0991088 THIS STAMMENT 3S DUE AND PAYABLE 70 THE E14D OF THE rVION711^ Suite P ERSON SO Eastt Fifth Street r St. Paul, MN 55101.1197 FRAM. BERGMAN 1 0 0 0 CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 Hammes v. City of Lake Elmo (612) 291-8955 (612) 22&1753 facsimile Page: 1 11/30/96 ACCOUNT NO: 11155-950001M STATEMENT NO: 16 H 0 U R S 11/07/96 JPF Prepare for and attend PT, conf. atty. Golembeck and Penworthy. 2.40 264.00 11/08/96 JPF Review City Sup. Files pre. lgao, trial prep. 50 55.00C 11/14/96 JPF Review Hammes Deposition. 1.10 104.50 11/15/9F JPF Legal research re: mining; rev. responses to discovery; prep. for T on mining v. recycling issues, 2.10 199.50 Jerome P. Filla 6.10 623.00 FOR CURRENT SERVICES RENDERED 6.10 623.00 TOTAL CURRENT WORK 623.00 BALANCE DUE $623.00 FEDERAL TAX ID # 41...0991098 THIS MATE- MENT M IME AND PAYABLE TO THE END OF THE MONTH. RAVMFNTS RF.CFNRn.ASTFR TFIR. 1ART nAV OF THR MONTH WII 1. RF rRRnrTFn TO THE NEXT MONTH'.' STATFMFNT, Suite 300 ERSON, 50 East Fifth Street St. Paul, MN 55 101. 1197 FMOBERGMAN �; � 1 11 A" CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 56042 R L K Assoc. Ltd. v. Lake Elmo (612) 291-8955 (612) 228-1753 facsimile Pogo: 1 11/30/96 ACCOUNT NO: 11155 960002M STATEMENT NO: 3 H 0 U R S 11 /08 119C JPF Conference With Mg'--., Dir- re. invoice and supporting data. 1.50 165.00 11/14/96 JPF Telephone conference with Atty. Rikal re: settlement and discovery. .40 44.00 Jerome P. Filla 1.90 209.00 FOR CURRENT SERVICE'S RENDERED 1.90 209.00 TOTAL CURRENT WORK 209.00 BALANCE DUE "09.00 FEDERAL TAX ID # 41 0991098 THIS S-TATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. - — "-""1 11211, nvo*cnmrnTnTPrNrXT.UnNTM";';TATFMF.NT VOO Suit50 EStreet St. 55101.1197 • 1 � 1 P f2s.0.F ESSlo-NAL A.9B OCF.A PI-0'N: CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 Sec. 33 S. Sewer and Water (612)291.8955 (612) 228-1753 facsimile raga: 1 11/30/98 ACCOUNT NO: 11145 950002M STATEMENT NO: 6 DU R`, 11/01/96 JPF Telephone conference with Clark re: minutes of Pt;. .20 19.00 11/09/9S JPF Review proposed water servica agreement; corr. TK.DA re: same. .50 47.50 11/11/9S JPF Telephone conference with Frig. re: water service agreement. 20 19.00 11/18/96 JPF Telephone conference with Sohrer re. Decoster, esmts; prep. asmts. .20 19.00 11/19/96 JPF Draft Decoster esmts; corr. TKOA. .70 55.50 11/20r9W JPF Conference with Eohrer re: Decoster leg,als; revise esmts, corr. Eohrer re: same. .70 66.50 Jerome: P. Filla 2.50 237.50 FOR CURRENT SERVICES RENDERED 2.50 237.50 Photocopies 1.50 Fax Charge - Local 1.50 THIS STMEAMENT IS DUE ANED PAYABLE TO THE END OF THE 2MOBVI'll. 300 50 Ea PU RSON 50 East Fifth Street FRAM � BERGMAN St. Paul, MN 55101-I 197 r^ a CITY OF LAKE ELMO Sec. 33 S. Sewer and Water TOTAL EXPENSES THRU 11/30/96 TOTAL CURRENT WORK BALANCE DUE FEDERAL TAX, ID # 41-0991098 (612) 291.8955 (612) 228.1753 facsimile Page 2 11/30/96 ACCOUNT NO: 11145-950002M STATEMENT NO: 6 3.10 240.60 $240.60 THIS STATEIV ENT IS DUE AND PAYABLE TO THE END OF THE M®RTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL 8E CREDITED TO THE NEXT MONTH'S STATEMENT, 300 50 Ea PERSON, 50 East Fifth Street St. Paul, MN 55101-1197 F BERGMAN CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 Fox Fire Manor 11/09/96 JPF Revise Dev. Agreement., corr. Planner. 11/11/96 JPF Letter to Planner re: Dev. K. 11/19/96 JPF Revise Dev. K. Jerome P. Pillo FOR CURRENT SERVICES RENDERED Photocopies Fax Charge. --- Local TOTAL EXPENSES THRU 11/30/96 TOTAL. CURRENT WORK BALANCE DUE FEDERAL TAX, ID 8 41-•0991098 (612) 291-8955 (612) 228.1753 facsimile Page; 1 11/30/96 ACCOUNT NO: 11150 910004M STATEMENT NO: 18 HOURS $0 23.50 .20 19.00 .30^0.50 .80 76.00 .80 76.00 78.50 $78.50 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MOPI7 . PAYMENTS RECEIVED AFTER THE LAST DAY OFTHE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. 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 December 17, 1996 7:00 P.M. Meeting Convenes Pledge of Allegiance 1. Approval of Agenda 2. Approval of Minutes 3. Approval of Claims 4. Public Informational 7:10 P.M. A. Resolution adopting the 1997 Budget B. Other 7:20 P.M. 5. Consent Agenda A. One -Day Charitable Gambling License - Maplewood/Oakdale Lions Club at Lake Elmo Inn. B. Approve 1997 Park Shelter Workers C. Other 7:25 P.M. 6. City Engineer's Report A. Update on 30th Street Meeting regarding proposed MSA Reconstruction. B. Final payment to Shifsky & Sons for 1995 Street Improvements C. Other 7:45 P.M. 7. Parks/Maintenance/Fire 7:50 P.M. 8. Planning, Land Use and Zoning A. Comprehensive Plan Amendment: Lakewood Evangelical Church (Zirtman property located on Highway 36 and Keats Avenue) Continuation B. Rezoning from Rural Residential to Public Facility: Lakewood Evangelical Church (Zirtman property located on Highway 36 and Keats Ave. Continuation C. Recommendation from Planning Commission on County's request for support of MSA designation for County Road 17 D. Other (OVER) Lake Elmo City Council Agenda December 17, 1996 Page 2 8:30 P.M. 9. City Attorney's Report 8:35 P.M. 10. Unfinished Business 8:40 P.M. 11. City Council Reports A. Mayor John B. Council member Conlin C. Council member DeLapp D. Council member Hunt E. Council member Johnston 9:00 P.M. 12. Administration A. Reschedule Volunteer Appreciation Party B. Recodiiication call public hearing C. Other 13. Adjournment