HomeMy WebLinkAbout08-19-97 CCMLAKE ELMO CITY COUNCIL _ .1NUTES AUGUST 19, 1997
APPROVED MINUTES: SEPTEMBER 2, 1997
LAKE ELMO CITY COUNCIL MINUTES
AUGUST 19, 1997
1. AGENDA
2. MINUTES; AUGUST 5, 1997
3. CLAIMS �-
4. PUBLIC INFORMATIONAL/INQUIRIES:
A. Neighborhood Watch Signs in Rolling Hills
B. Vacancy on the South Washington Watershed District
C. Workshop with Baytown Township
5. CITY ENGINEER'S REPORT:
A. Water Tower Alarm
B. Landscaping on CSAH13
C. Orientation of storm grates in Judith Mary Manor
6. MAINTENANCE/PARKS/FIRE:
A. Pebble Park Soccer Field
PLANNING, LAND USE AND ZONING:
A. (1) Modification to Concept Plan -Tamarack Farm
(2) Preliminary Plat and Plan - Tamarack Farm
B. PUBLIC HEARING: Case No. V/97-44 Variance to Septic Ordinance:
Applicant: Mike Theis, Custom Homes
C. Lighting Ordinance (DRAFT)
D. Shoreland Ordinance (DRAFT)
E. Tower Ordinance (DRAFT)
F. Railroad Right -of -Way recommendation from Planning Commission
G. Browns Creek Development Moratorium (Recommendation from Planning Commission)
H. Transfer of Development Rights (Recommendation from Planning Commission)
I. Planning Commission Vacancies
J. Grant Application to Met. Council for "Old Village" study
K. Date for Village Commission Meeting
L. Date for I-94 Committee Meeting
8. UNFINISHED BUSINESS:
9. CITY COUNCIL REPORTS:
A. Mayor John
B. Council member Conlin
C. Council member Dunn
(1) Wetland Treatment Systems
(2) Lot sized in Op Zoning District
D. Council member Hunt
(1) Recommendation of Fund Accounting Software for Finance Department
E. Council member DeLapp
10. CITY ATTORNEY'S REPORT:
A. Update on Orderly Annexation
11. CITY ADMINISTRATOR'S REPORT:
A. Set date for budget workshop
B. Curbside Recycling Agreement with Washington County
12. Adjourn
LAKE ELMO CITY COUNCIL MINUTES AUGUST 19, 1997
LAKE ELMO CITY COUNCIL Ii,.iNUTES AUGUST 19, 1997
Mayor John called the Council meeting to order at 7:00 p.m. in the Council chambers. PRESENT: Hunt,
Dunn, John, Conlin, DeLapp, City Attorney Filla, City Engineer Prew, City Planner Terwedo and
Administrator Kueffner.
1. AGENDA
M/S/P Hunt/Dunn — to approve the August 19, 1997 City Council agenda as amended. (Motion passed 5-
0).
2. MINUTES: August 5, 1997
M/S/P Conlin/DeLapp — to approve the August 5,1997 City Council meting minutes as amended. (Motion
passed 5-0).
3. CLAIMS
M/S/P DeLapp/Conlin — to approve the August 19, 1997 claims #6185 through #6227 as presented.
(Motion passed 5-0) Hunt abstained on Claim 96187)
4. PUBLIC INFORMATIONAL/INQUIRIES:
A. Neighborhood Watch Signs in Rolling Hills
Bonnie Juran, 9784 57'h St. N., reported the residents in Rolling Hills have met with the Washington
County Deputies and requested "Neighborhood Watch" signs be erected on 57'h Street within this
development. A map was provided showing the approximate location of these signs based on the
recommendation of the Crime Prevention Unit. The cost of these signs is $31.65 each. The residents have
petitioned for two signs for a total cost of $63.30. Staff supported the efforts of the Crime Prevention Unit
and recommended that two signs be erected on 57" Street.
M/S/P DeLapp/Dunn — to approve the request from the petitioners within "Rolling Hills" for the placement
of two "Neighborhood Watch" signs on 57°i Street based on the recommendation of the Crime Prevention
Unit of the Washington County Sheriff's Department at a cost not to exceed $70.00. (Motion passed 5-0).
B. Vacancy on the South Washington Watershed District
Administrator Kueffner reported she has not heard from Rose Armstrong if she was interested in serving on
this Board.
C. Workshop with Baytown
Administrator Kueffner reported there is a joint Lake Elmo/Baytown community meeting scheduled for
September 25, 1997 at 7:00 p.m. at Oak -Land Junior High school.
5. CITY ENGINEER'S REPORT:
A. Water Tower Alarm
Tom Prew reported he received two quotes for an auto -dialer well alarm.
Automatic Systems Co. $1,640.00
Tri-State Pump and Controls $1,190.00 plus an estimate 8 Hr. of labor at $67/Hr. = $1,726.00
He has had experience with the RACO alarm auto -dialer proposed by Automatic Systems Co. and
considered it the industry standard. Prow recommended accepting the quote from Automatic System Co.
and authorize the staff to have a telephone line installed at the well house.
M/S/P DeLapp/Hunt — based on the low bid and favorable recommendation by the City Engineer, to accept
the quote from Automatic Systems Co. to supply and install a RACO Guard -It- 4 channel automatic dialer
for $1,640.00. (Motion passed 5-0).
LAKE ELMO CITY COUNCIL MINUTES AUGUST 19, 1997
LAKE ELMO CITY COUNCIL <1„tNUTES AUGUST 19, 1997
B. PUBLIC HEARING: Case No. V/97-44 Variance to Septic Ordinance
Applicant: Mike Theis, Custom Homes
Mike Theis, Custom Home Builders, requested a variance to Section 7080.0170 allowing a mound system
on a lot which does not have an acceptable area for a conventional septic system. Mound systems are not
allowed as the first disposal site on any lot. The code only allows a mound system as an alternative for this
lot to be developed.
In Jim McNamara's letter dated August 15", he indicates that in most areas, including Washington County,
mound systems are allowed as initial systems. The mound system is just as efficient as the standard trench
type drainfield and will perform for many years if installed and maintained properly. Mr. McNamara and
the City Engineer recommended approval of the variance.
A letter was received from David Gustafson, Extension Specialist, indicating mound systems have been an
approved Chapter 7080 technology since 1984 and standard technology since 1989. Mound systems can be
a long-term solution to onsite treatment.
Mayor John opened up the public hearing at 8:16 p.m.
Mike Theis, Custom Home Builders, explained AAA Pollution Control and Eklin Soil Testing could not
find an acceptable location for a conventional septic installation and recommended the only solution for
this lot was a mound system.
Fred Pomeroy, owner of the lot, stated that the land is so close to being perkable. He has talked to the
Woodbury Building Inspector who said mound systems had been installed over 15 years ago in Woodbury
and they are still functioning properly. He would make sure the mound system was landscaped properly
with no drainage affecting the adjacent property.
Jeanne Solberg, 655 Jewel Avenue N., was in support of the mound system as long as it was landscaped
properly.
Mayor John closed the public hearing at 8:26 p.m.
Councilors Conlin and DeLapp felt by approving this variance would be changing City policy because the
ordinance specifically spells out no mound systems as the initial disposal site. Attorney Filla suggested the
City consider a change in regulating new developments by requiring developers as part of the platting
process to perk all of the lots. Also, the City should consider if denying this variance would cause the
property owner not to have reasonable use of the land because this would subject the City to taking.
Based on new testimony from the Building Official, City Engineer and David Gustafson and the amended
findings and conditions, the following motion was made.
Amended Findings:
3. The special circumstances are not a result of the applicant. He is not the developer of Stonegate.
6. Lots in RE Zoning with a minimum of 2.5 acres
7. No reasonable use for lot than a homesite
8. Lot was platted for an inground system
9. City is proceeding with possible revisions to ordinance for approval of a mound system as an initial
system when a conventional system cannot meet perk requirements for 2.5 acres.
Amended Conditions:
Landscape plan is submitted prior to October 1, 1997 to the City Planner. Buffering and slope to adjacent
properties and building can begin at this time with landscaping done in spring.
M/S/P Hunt/DeLapp — to approve Case No. V/97-44 granting a variance to Section 7080.0170 of the Lake
Elmo Municipal Code to Mike Theis, Custom Home Builders/ Fred Pomeroy; subject to the 9 Findings of
Fact and conditions of approval and that the landscape plan be submitted before 10-1-97. (Motion passed
5-0).
LAKE ELMO CITY COUNCIL MINUTES AUGUST 19, 1997
LAKE ELMO CITY COUNCIL( ..-.NUTES AUGUST 19, 1997
C. Lighting Ordinance (DRAFT)
Planner Terwedo reported a subcommittee was established to study and prepare a lighting ordinance for the
City. The committee included Ed Stevens, Margaret Carlson and Tom Armstrong. Ed Stevens contacted
the International Dark Association who provided the City with information. Also, the model ordinance
form Northfield was reviewed. The Council received a draft lighting ordinance which regulates lighting in
the City, specifically, free-standing light fixtures. At its July 21, 1997 meeting, the Planning Commission
recommended the City Council to set a public hearing on the Lighting Ordinance. The Council asked the
staff to send a letter of appreciation to Ed Stevens (as the driving light) thanking him for his time and effort.
M/S/P Conlin/Dunn — to direct the staff to set a public hearing on the lighting ordinance. (Motion passed
5-0).
D. Shoreland Ordinance (DRAFT)
Planner Terwedo reported the Shoreland Ordinance needs to be updated in order to regulate the anticipated
development on the United Properties site along the I-94 Interstate Corridor. This site is in the MUSA. A
tributary stream is identified through the site. The City does not have Shoreland regulations in the Business
Park District in the MUSA area. At its July 21, 1997 meeting, the Planning Commission recommended
that the City Council set a public hearing for amendments to the Shoreland Ordinance.
M/S/P DeLapp/Hunt — to direct the staff to set a public hearing on the amendments to the Shoreland
Ordinance making sure all zoning districts are covered. (Motion passed 5-0).
E. Tower Ordinance (DRAFT)
As directed by the Council, the City Planner has been working on a PCS Tower ordinance. The Council
provided staff with specific areas in the City where they do not want towers located. The model ordinance
prepared by Washington County has been reviewed. A DRAFT PCS Tower ordinance was provided for
Council review and comments. The Council suggested changes which the City Attorney and Planner will
incorporate into the ordinance before they meet with the PCS Companies and the Planning Commission.
Two letters of interest from PCS Tower consultants willing to assist the City in review of tower permits
were received.
M/S/P Hunt/DeLapp — the City Planner and City Attorney will meet with PCS Tower Companies and the
Planning Commission for input on the amended DRAFT PCS Ordinance. (Motion passed 5-0).
F. Railroad Right -of -Way recommendation from Planning Commission
As directed by the Council, the Planning Commission reviewed the issue of the railroad right-of-way east
of Lake Elmo Avenue. At its August 11, 1997 meeting, the Planning Commission recommended the City
creates a Railroad/Utilities Zoning District to include the historical areas along the railroad tracks in the
Village area east of Lake Elmo Avenue. The Council asked that the staff rezone the railroad right-of-way
property throughout the City to compliment the existing land use in this area.
M/S/P Hunt/DeLapp — to research and prepare a recommendation extending complimentary zoning into
Railroad right-of-way within the entire City and establish a separate district 60' wide R-O-W from railroad
and at the next meeting recommend timeline for when this can be accomplished. (Motion passed 5-0).
G. Browns Creek Development Moratorium (Recommendation from Planning Commission)
As directed by the Council, the Planning Commission held a public hearing on a moratorium for the
properties in Lake Elmo in the Browns Creek Watershed District. At its August 11, 1997 meeting, the
Planning Commission recommended support of a one-year moratorium for properties in Lake Elmo in the
Browns Creek Watershed.
LAKE ELMO CITY COUNCIL MINUTES AUGUST 19, 1997
LAKE ELMO CITY COUNCIL MINUTES AUGUST 19, 1997
M/S/P Hunt/Dunn — to adopt Ordinance No. 9713, An Ordinance adopting a Development Moratorium
within the Brown's Creek Watershed in the City of Lake Elmo based on the request by Washington County
and the recommendation of the Planning Commission . (Motion passed 5-0).
This will be re -addressed in about 3-4 weeks based on the Municipal Board's decision.
H. Transfer of Development Rights (Recommendation from Planning Commission)
Planner Terwedo reported she has been working on possible amendment to the OP Ordinance. One of the
issues that has been discussed is a TDR Program, Transfer of Development Rights. No TDR Program has
been established in Minnesota and the Land Stewardship Program will be looking into this issue. The
Planning Commission requested a six-month moratorium on accepting development application until the
changes to the OP Ordinance are completed which will include a TDR Program.
M/S/P Hunt/DeLapp — to call a workshop with the Planning Commission to discuss the issues developing
with the Open Space Ordinance, Transfer of Development Rights Program or purchase of the Development
rights and establishing a moratorium on accepting development applications until the changes to the OP
Ordinance are completed and set up a specific work plan as to what will be accomplished. (Motion passed
5-0).
Comments on the OP Ordinance were solicited from Council and Planning Commission to be submitted to
the City Planner.
I. Planning Commission Vacancies
The Council received four applications for the vacancy on the Planning Commission. A map was shown
depicting the area of the City that is currently represented on the Commission. All of the members are
located south of Highway 5 and in the past the Council attempted representation from all parts of the City.
The Council decided to go back to a nine -member commission with two alternates and require members
attend the GTS planning training.
M/S/P Hunt/DeLapp — to direct the staff to change the Planning Commission size to 11 members (9 full -
voting members and 2 alternates) with a quorum of 5 members and make it mandatory the members attend
the GTS planning training within 6 months or else be dropped from the Commission. (Motion passed 5-0).
Defer discussion until next meeting in order to have ordinance in front of them. The Planning Commission
vacancies will be placed under Public Informational at the next meeting and letters will be sent to the
applicants inviting them to this meeting,
J. Grant Application to Met. Council for "Old Village" study.
The Metropolitan Council has an appropriation of $700,000 to assist local governments in Comprehensive
Planning. Planner Terwedo felt since the City is preparing a Village Plan as an element to the
Comprehensive Plan, a grant for assistance would be appropriate at this time and should apply for the full
$20,000.
M/S/P DeLapp/Conlin — to adopt Resolution No. 97-47, A Resolution authorizing the City Planner to
submit an application for a Metropolitan Council Planning Assistance Grant. (Motion passed 5-0).
K. Date for Village Commission Meeting
The Village Commission will meet on Wednesday, August 27, 1997, 7:00 p.m., at City Hall.
L. Date for I-94 Committee Meeting
The I-94 Committee will meet on Tuesday, September 9, 1997, 5:00 p.m., at City Hall.
LAKE ELMO CITY COUNCIL MINUTES AUGUST 19. 1997
4
LAKE ELMO CITY COUNCIL 1buNUTES AUGUST 19, 1997
&UNFINISHED BUSINESS:
9., CITY COUNCIL REPORTS:
(a) Mayor John reported he attended the Manning Avenue Task Force meeting where it was almost
universally felt that the no build was a viable alternative apart from Steve Russel, Stillwater, who was
concerned that the plan should face up to future needs. He also attended the Sensible Land Use
Coalition meeting where use of impact fees was covered and felt from the discussion that the Courts
were unlikely to support establishment of impact fees as a levy unless a specific relationship could be
identified.
(b) Council member Conlin pointed out the wastewater treatment systems need an operator and
maintenance manual, which is required by MPCA.
(c) Council member Dunn:Wetland Treatment Systems and Lot sizes in OP Zoning District will be
discussed at ajoint meting with the Council and Planning Commission.
(d) Council member Hunt
(1) Recommendation of Fund Accounting Software for Finance Department
M/S/P Conlin/Dunn- to approve a fund accounting and payroll software at a cost of $4,490 from Tautges,
Redpath & Co, with an annual support cost of $1,990. (Motion passed 5-0).
(e) Council member DeLapp submitted an article on entrees to developments from the Minneapolis
Tribune.
10. CITY ATTORNEY'S REPORT:
A. Update on Orderly Annexation
Attorney Filla reported the Municipal Board accepted the Oak Park Heights petition and scheduled a public
hearing for September 17,1997. The Board tabled the joint resolution from Lake Elmo and directed the
three parties (Baytown, Lake Elmo, Oak Park Heights) involved meeting to discuss mutual issues. Filla
will be meeting with the Baytown attorney and Joel Jamanak.
11. CITY ADMINISTRATOR'S REPORT:
A. Set date for budget workshop
M/S/P Hunt/Conlin — to call a budget workshop for Monday, August 25, 1997, 5.30 p.m. at the Lake Elmo
Fire Hall. (Motion passed 5-0).
B. Curbside recycling agreement with Washington County
The City received the 1997 Curbside Recycling Agreement with Washington County. Lake Elmo is the
lead City in the joint recycling agreement we have with the City of Grant and the City of Pine Springs.
Each community receives a bonus for this joint agreement consisting of $0.50 per household. Attorney
Filla reviewed this agreement and recommended approval.
M/S/P Hunt/DeLapp — to approve the 1997 Curbside Recycling Grant Distribution Agreement with
Washington County as presented. (Motion passed 5-0).
C. Administrator Kueffner reported she would be on medical leave commencing Friday, August 29"'
for two weeks.
The Council adjourned the meeting at 11:10 p.m.
Resolution No. 9747 Authorizing the City Planner to submit an application for a Metropolitan Council
Planning Assistance Grant
Ordinance No. 9713 Adopting a Development Moratorium within the Brown's Creek Watershed
LAKE ELMO CITY COUNCIL MINUTES AUGUST 19, 1997
AUGUST 19, 1997 LAKE ELMO COUNCIL HEETING
List of Claims for Approval
For the period 08115197 to
08/15197
08j15j97
CLAIM
TOTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR WHAT PURPOSE
DATE
NUMBER
CLAIM
NUMBER
AMOUNT
N A 6 B E R 6 ' S COUNTRY MARKET
COUNCIL & 8 L 0 6 11SP EXPENSE
08/15/97
6 18 5
73.04
100-11300-216
47, 04
100-42400-331
26.00
AMERICAN LINEN SUPPLY
OFFICE BLDG MAINT
08115/97
6186
46.20
100-41600-400
46.20
HUNT, LEE
OFFICE COMPUTER SUPPLIES
08115197
6187
141,46
100-41500-200
141.46
S & T OFFICE PRODUCTS, INC.
OFFICE SUPPLIES
B8j15j97
6183
17.10
100-41500-200
17.10
BE CAPITAL
NEW LASERJET PRINTER
08/15197
6139
2,051.69
410-41509-579
2,051.69
MARONEY'S SERVICE INC
OFFICE,PUBLIC WORKS & PARKS
08/15197
6190
123.08
100-41500-400
54.02
100-43100-223
54.02
100-45200-401
15.04
U. S. WEST
FIRE & PARKS PHONE
08/15/97
6191
91.00
150-42200-320
35.06
100-45200-320
55.94
LAKE E I M 0 OIL
FIRE,PUBLIC WORKS & PARKS FUEL
68 115 19 7
6192
806.It
100-42200-212
210.36
160-43100-212
549.15
109-45200-221
17.19
PETERSON FRAN & BERGMAN
JULY LEGAL
08115/97
6193
6,801.70
100-41600-300
6,610.20
803-41600-300
191.50
TKOA
JUNE ENGINEERING
08-115/97
6194
5,170.63
100-41930-300
2,505.19
803-41930-300
2,665.44
TNT RECYCLING
APRIL,MAY & JUNE RECYCLING
08/15/97
6195
19,965.15
100-43200-313
11,704.95
803-43200-318
5S4.40
893-13200-318
7,705.80
PHVSIO-CONTROL CORPORATION
FIRE DEPT SUPPLIES
08/15/97
6196
22.43
190-12200-217
22.43
HENNEPIN TECHNICAL COLLEGE
2 MEMBERS FIREFIGHTER II CLASS
08115/97
6197
186.80
100-42200-207
186.80
KRS CORPORATION
FIRE DEPT SUPPLIES
08/15/97
6198
230.02
100-42200-217
230.02
FRONTIER COMMUNICATIONS SERVICES
FIRE DEPT PHONE SERVICE
08/15197
6199
3.91
100-42200-320
3.91
VOLUNTEER FIRENEN'S BENEFIS ASSN.
FIRE DEPT RENEWAL
08/15/97
6200
100.00
100-42200-433
100.00
FIREHOUSE MAGAZINE
2 YEAR SUBSCRIPTION
08115/97
6201
39.97
100-42200-433
39.97
T.A. SCNIFSKY & SONS
PUBLIC WORKS ASPHALT
08/15/97
6202
53.68
105-43100-407
53.68
6 A R E L I C K STEEL CO.
PUBLIC WORKS EQUIPMENT REPAIR
08115/97
6203
91.25
100-43100-221
91.25
FRED'S TIRE CO.
PUBLIC WORKS EQUIPMENT REPAIR
03115/97
6204
12.12
100-43100-221
12.12
BERGMAN COMPANIES, INC.
PUBLIC WORKS -ROUT & SEAL CRACKS
mBj15/97
6205
9,415.28
100-43100-533
9,415.28
SAFETY-KLEEN
PUBLIC WORKS MISC.
08/15/97
6296
62.09
100-43100-223
62.09
DOYLE INCORPORATED
PUBLIC WORKS EQUIPMENT REPAIR
08/15f97
6207
234.12
100-43100-221
234.12
GENERAL TIRE
PUBLIC WORKS EQUIPMENT REPAIR
08 115/9 7
6208
40.30
100-43100-221
40.39
LAKELAND FORD TRUCK SALES
PUBLIC WORKS EQUIPMENT REPAIR
08115197
6209
142.60
100-43100-221
142.60
GOPHER STATE ONE -CALL
PUBLIC WORKS MISC
08/15197
6210
63.00
100-43109-223
63.09
PETERSON-SELLS EQUIPMENT CO
PUBLIC WORKS EQUIPMENT REPAIR
08/15197
6211
32.38
100-43100-221
32.38
GLENWOOD INGLEWOOD
PUBLIC WORKS MISC
08/15197
6212
12.60
100-43100-223
12.60
CAPITOL COMMUNICATIONS
PUBLIC WORKS MCTOROLA MOBILE
68 115 /97
6213
457.95
100-43100-530
457.96
CCP INDUSTRIES INC.
PUBLIC WORKS SUPPLIES
08/15/97
6214
96.60
100-43100-223
96.60
CRAWFORD DOOR SALES OF TWIN CITIES
PUBLIC WORKS NEW DOORS
08/15 19 7
6215
9,078.00
410-43100-520
9,073.00
MENAROS
FIRE & PARKS SUPPLIES
08/15/97
6216
117.42
101-42260-401
56.30
100-45200-219
61.12
BRYAN ROCK PRODUCTS
PUBLIC WORKS & PARKS GRAVEL
08/15/97
6217
497.11
100-43100-228
283.89
100-45200-219
213.22
ELMO'S LUMBER & PLYWOOD
PARKS SUPPLIES
03115/97
6218
8.89
100-15200-219
8.89
BIFF'S INC.
PARK SATELLITES
08 /16 197
6219
465.08
100-45200-386
166.08
J. THOMAS ATHLETIC CO.
PARK SUPPLIES
08/16/97
6229
188.91
100-45200-219
180.94
TESSMAN SEED CO.
PARK SUPPLIES
08/15/97
6221
78.44
100-45290-219
78.44
ROETTGER WELDING INC.
1 SET SOCCER GOALS
08/15/97
6222
469.00
100-45200-219
460.00
MOGREN TURF
MOVE ASH TREE AT PEBBLE PARK
08 115 /97
6223
$0.00
100-45200-225
50.09
CUSHMAN MOTOR COMPANY INC.
PARKS EQUIPMENT REPAIR
08/15/97
6224
390.91
100-45200-221
390.91
ACTION RENTAL
KLEIS PARK CONCRETE
08/15197
6225
62.16
100-45200-219
62.16
8/19/97 - page 2 List of Claims for Approval
For the period 08/15/97 to 08/15/97
08J15f97
P
CLAIM
TOTAL
ACCOUNT
ACCOUNT
TO WHOM PAID
FOR WHAT PURPOSE
DATE
NUMBER
CLAIN
NUMBER
AMOUNT
OAKDALE, CITY OF
JULY WATER PURCHASED
08/16/97
6226
911.99
601-49400-250
911.99
HERZFELD, INC.
WATERMAIN EXTENSION (CITY PORTION)
08(15/97
6227
12,243.10
601-49400-430
12,243.00
TOTAL FOR MONTH
71,129.79 71,129.79
TOTAL YEAR TO DATE 71,129.79 71,129.79
t
Suite 300F PMBR"F't�M,�N
N
SO East Fifth Street
St. Paul, MN 55101.1197 M
1 9
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Administration
(612)291-8955
(612) 228.1753 facsimile
Page: 1
07/31/97
ACCOUNT NO: 11135--920001M
STATEMENT NO: 67
HOURS
07/01/97
JPF
Prepare for and attend council meeting.
1.40
133.00
JPF
Conference with client(s) re: Renee Leone re:
std. consv. esmt. terms.
.40
38.00
07/02/97
JPF
Telephone conference with Planner, Clerk, Adm.
re: Springborn subd., Johnson non—conf. use; rev.
code.
90
85.50
07/08/97
JPF
Attend council meeting; con-F planner re: Johnson;
re: Hje.lmgrem ppty.
.80
76.00
07/14/97
JPF
Review PC agenda and council agenda, tele.
Planner.
1.80
171.00
07/15/97
JPF
Telephone conference with Adm. re: council
agenda; corr. re: tort liability.
.30
28.50
JPF
Prepare for and attend council meeting.
3.80
361.00
JPF
Legal research re: state variance regs; memo to
Adm. re: same; prep. for Jt. Council — PC
meeting.
2.60
247.00
07/17/97
JPF
Telephone conference with Adm. re: variance
process and code enforcement procedures;
Prosecution policies.
60
57.00
07/21/97
JPF
Revise Variance corr., tele. Adm.
.80
76.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH wn I. RF f RPMTM Tn TUC MCvl ..n.,TUI� CTA—.n.—
00 50 East _.._.._.__._ 4TERSON, ,-
St. Paul, MN 55101.1197 F'AM BERGMAN
CITY OF LAKE ELMO
Administration
-(612)291.8955
(612) 228.1753 facsimile
Page: 2
07/31/97
ACCOUNT NO: 11135-920001M
STATEMENT NO: 67
JPF Revise PCS Tower Regs.
07/22/97
JPF Revise PCS tower regs. and variance., corr.
07/23/97
JPF Telephone conference with Planner re: PCS regs.,
variance stdsg mounded treatment systems.
07/28/97
JPF Telephone conference with Adm. re: PC agenda;
prep. for meeting.
JPF Prepare for and attend Joint Council PC Meeting
07/30/97
JPF Telephone conference with Adm. re: terms of
consolidation resolution.
Jerome P. Filla
HOURS
.90 85.50
50 47.50
.30 28.50
.60 57.00
1.50 142.50
.20 19.00
17.40 1,653.00
07/10/97
JMM Telephone conference with Ann re: zoning matter. .30
John Michael Miller �H30
FOR CURRENT SERVICES RENDERED
Photocopies
Fax Charge — Local
TOTAL EXPENSES THRU 07/31/97
TOTAL CURRENT WORK
27.00
27.00
17.70 1,680.00
1.80
7.50
9.30
1,689.30
THIS STATEMENT 9S DOE AND PAYABLE TO THE END OF THE MONTH.
Suite 300
50 East Fifth Street
St, Paul, MN 55101-1197
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042 ACCOUNT NO:
STATEMENT NO:
Lake Elmo —Baytown
(612) 291.8955
(612) 228.1753 facsimile
Pages 1
07/31/97
11135-970005M
1
07/28/97
HOURS
JPF
Review resol. re: orderly annex.; L-ele. Atty.
Jamnik;
tole. Adm. rev. state reps.
1.10
104.50
07/29/97
JPF
Review proposed resol. of GOOP. and Consol.;
Proposed resol. for orderly annex.; tole. Adm.
rev. statute.
1.10
104.50
Jerome P. Filla
— — — —
---__
2.20
209.00
FOR CURRENT SERVICES RENDERED
----
------
2.20
209.00
TOTAL CURRENT WORK
209.00
BALANCE DUE
$209.00
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.
I
Suite 300 PK
ERSON, _
50 East Fifth Street 7''!� /7��
St. Paul, MN 55101-1197 Fl �L 1MBERGMAN
• � � t e
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 56042
Lk Elmo v. Burgess
(612)291.8955
(612) 228-1753 facsimile
Pane: 1
07/31/97
ACCOUNT NO: 11155-930003M
STATEMENT NO: 29
HOURS
07/14/97
JPF Telephone conference with D. Burgess re: Wedn.
mediation. 20 19.00
Jerome P. Filla .20 19.00
07/09/97
JMM Telephone conference with Audrey Talcott. .20 18.00
07/10/97
JMM Prepare memo to Judge Mansur; call to Mary. .70 63.00
07/11/97
JMM Complete submission to Judge Mansur; call from
Judge Mansur; review file; call to City. 1.10 99.00
07/14/97
JMM Telephone call to Judge Mansur; phone
conversation with Mary Kueffner and prepare for
mediation. 1.10 99,00
07/16/97
JMM Attend mediation; review and organize file;
prepare draft of complaint. 2,00 180.00
JMM Telephone conference with Talcotts. .20 18.00
07/18/97
JMM Telephone conference with Audrey Talcott; prepare
Summons and Complaint; organize file; review
previous file; call to Clapp. 1.40 126.00
07/23/97
JMM Prepare complaint and related matters; prepare
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 nF'FERSON,
50 East Fifth Street
St. Paul, MN 55101-1197 FRAM .�°BERGMAN
BmtARSEW/ 1 1
CITY OF LAKE ELMO
Lk Elmo v. Burgess
(612) 291.8955
1612) 228.1753 facsimile
Page: 2
07/31/97
ACCOUNT NO: 11155-930003M
STATEMENT NO: 29
HOURS
draft of informational statement; calls to people
in City re: status and related items. 2.70
07/25/97
JMM Complete Complaint. .35
John Michael Miller 9.75
Esther E. McGinnis
FOR CURRENT SERVICES RENDERED
Photocopies
Fax Charge — Local
TOTAL EXPENSES THRU 07/31/97
07/18/97 Mediator/Arbitrator, — MARTIN J
TOTAL ADVANCES
TOTAL CURRENT WORK
BALANCE DUE
FEDERAL TAX ID # 41--0991098
117/. N601x1
.30
10.25
243.00
31.50
877.50
896.SO
15.60
1.50
17.10
250.00
250.00
1,163.60
$1,163.60
THIS STATEMENT IS DBE 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 i ERSON
RR50 East Fifth Street 1� � 7/,t+ St. Paul, MN 55101.1197 ll V & BERGMAN
e t e
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 56042
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-920001 Criminal Prosecutions
350.00 30.60 0.00
11140-960213 Weiss, John Joseph (WCS)
GM intent to escape
0.00 0.00 0.00
11140-960229 Carpentier, John Louis (WCS)
GM No insurance
28.00 0.00 0.00
11140-960238 Bird, Robin Lee (WCS)
GM DUI
0.00 0.J0 0.00
11140-960322 Oman, Daniel Douglas (WCS)
GM DAD
105.00 0.00 0.00
11140-960361 Johnson, John Norman (MSP)
GM flee police
28.00 0.00 0.00
11140-960371 Webber, Jeffrey John (WCS)
No insurance
0.00 0.00 0.00
(612)291.8955
(612) 228.1753 facsimile
Page: 1
07/31/97
11140M
BALANCE
$380.60
m
$28.00
:ou. bei
$28.00
$ 0 . 0 0
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
Suite 300 _ _ P TERSON
50 East Fifth Street t
St. Paul, MN 55101.1197 F W BERGMAN
t t
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-960374 Peper, Steven Alan (WCS)
Assault
0.00 0.00 0.00
11140-960386 Mielzarek, James Gregory (WCS)
GM AGG DUI
77.00 0.00 0.00
11140-960398 Conder, Terrence Michael (WCS)
Expired registration
0.00 0.00 0.00
11140-960403 MYHRE, DAVID JAMES, THEFT (WCS)
0.00 0.00 0.00
11140-960417 Corey, Shannda Louise (WCS)
Fail to Transfer Title
0.00 0.00 0.00
11140-960418 Warthen, Roger Edward (WCS)
Assault
21.00 0.00 0.00
11140--960430 Hildreth, Russell John (WCS)
No Insurance
21.00 0.00 0.00
11140--960443 Oswald, Donald Mark (WCS)
Assault
0.00 0.00 0.00
(612)291.8955
(612) 228-1753 facsimile
Page: 2
07/31/97
11140
BALANCE
$0.00
$77.00
$0.00
$0.00
$21.00
$21.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
�r
Suite 300 P! RSON (612) 291.8955
50 East Fifth Street r (612) 228.1753 facsimile
St. Paul, MN 55101.1197 FRAM BERGMAN
e
Page: 3
CITY OF LAKE ELMO 07/31/97
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-960450 McKinnan, Dennis James (WCS)
DAR
43.00 0.00 0.00 $43.00
11140-960456 Carlson, Matthew Gordon (WCS)
Reckless driving
10.00 0.00 0.00 $10.00
11140-970011 Warthen, Rodger Edward
GM 5th Degree Assault
49.00 0.00 0.00 $49.00
11140-970012 Bruski, Paul Joseph (WCS)
GM DAC
105.00 0.00 0.00 $105.00
11140-970017 Schmidt., StephanieDawn(WCS)
-
Assault
0.00 0.00 0.00 $0.00
11140-970047 Lee, Terry John (WCS)
Junk vehicle in
yard
0.00
0.00
0.00
$0.00
11140--970057 Boeddiker, Julie
Chreighton
(WCS)
Assault
35.00
0.00
0.00
$35.00
IIIAO-970058 Mwangi, Martin
(NMN) (WCS)
GM D11I
28,00
0100
0.00
$28.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
Suite 300F P TERCON T
50 East Fifth Street _ lw 1�
St. Paul, MN 55101-1197 FR W 'BERGVIAN
CITY OF LAKE ELMO
ACCOUNT NO,
FEES EXPENSES ADVANCES
11140-970081 Smith, Scott Stephen (WCS)
Speed
0.00 0.00 0.00
11140-970088 Baratto, Louis Stephen (WCS)
OAS
56.00 0.00 0.00
11140-970093 Bonse, Steven Charles (WCS)
Snowmobile while intoxicated
29.00 0.00 0.00
11140-970094 Rainer, Jason Richard (WCS)
Snowmobile while intoxicated
28.00 0.00 0.00
11140-970097 Romero, Randolph Scott (WCS)
Abandoned vehicle
0.00 0.00 0.00
11140-970108 Filas, Timothy Lester (WCS)
Assault
0.00 0.00 0.00
11140-970112 Miller, Lee Amos (WCS)
DOC
21.00 0.00 0.00
11140-970118 Flores, Jeffrey Allan (MSP)
Speed
15.00 0.00 0.00
(612)291-8955
(612) 228-1753 facsimile
Page: 4
07/31/97
11140
BALANCE
rr g
$56.00
$28.00
$28.00
$0.00
Bum
$ 2 1 . 0 0
$15.00
THIS STATEMENT 1S DUE AND PAYABLE TO THE EN® OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 P ERSON _
50 East Fifth Street
St. Paul, MN 55101-I 197 F A-W BERGMAAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-970124 Coleman, Thomas Duane (WCS)
GM DAC
21.00 0.00 0.00
11140-970125 Barber, Steven (NMN) (WCS)
DAR
42.00 0.00 0.00
11140-970126 Palley, Sarah Janine (WCS)
Underage consumption
14.00 0.00 0.00
11140-970128 Ferguson, Anthony Bruce (WCS)
Assault
28.00 1.60 0.00
11140-970129-Richert, Wayne Elmer- (WCS)
Indecent exposure
42.00 0.00 0.00
11140-970133 RE: BECKER, DON WAYNE (WCS)
FAIL TO YIELD
15.00 0.00 17.50
11140-970136 RE: BISHOP, PATRICK EUGENE (WCS)
DAS, GM NO INS.
14.00 0.00 0.00
11140-970137 RE: SNEEN, TAMARA JEAN (WCS)
DAS
21.00 0.00 0.00
(612)291.8955
(612) 228-1753 facsimile
Page: 5
07/31/97
11140
BALANCE
$21.00
$42.00
$14.00
$29.60
$42.00
$32.50
$14.00
$21.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
Suite 300F 1,_/ UE�SROGM
N
50 East Fifth Street 1
St. Paul, MN 55101.1197 �M AN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140--970138 RE: BLACKSTONE, JANET LENORA (WCS)
DAR
21.00 0.00 0.00
11140-970139 RE: WALLGREN, CHAD MICHAEL (WCS)
RE: DAR
21.00 0.00 0.00
11140-970140 RE: JONES, TREMAYNE KAIRON (WCS)
CARELESS
21.00 0.00 0.00
11140-970141 RE: COLEMAN, ATWINA (WCS)
POSS. MARIJUANA
28.00 0.00 0.00
11140-970142 RE: HANSEN, BRYAN DOUGLAS (WCS)
DUI
21.00 0.00 0.00
11140-970143 RE: CASTILLO, ROXANA (WCS)
FAIL 10 TRANSFER )!TLE
21.00 0.00 0.00
11140-970144 RE: BOILEAU, MICHAEL BRUCE (WCS)
NO INSURANCE
21,00 0.00 0.00
11140-970145 RE: SULLIVAN, SHILO ABRAHAM (WCS)
DAR
14.00 0.00 0.00
(612)291-8955
(612) 228-1753 facsimile
Page: 6
07/31/97
11140
BALANCE
$21.00
$21.00
$21.00
$28.00
$21.00
$21.00
$21.00
$14.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END DE THE MONTH.
PAYMENTS RECEIVED AMR 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 55101.1197 FRAM BERGMAN
a a a a
Page: 7
CITY OF LAKE ELMO 07/31/97
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-970147 Davila, David (NMN) (WCS)
OAS
26.00 0.00 0.00 $26.00
11140-970148 Siebenaber, Gary John (WCS)
DAR
28.00 0.00 0.00 $28.00
11140-•970149 Mitchell, Lauralee (NMN) (WCS)
DAR
21.00 0.00 0.00
11140-970151 Smith, Justin Paul (WCS)
No insurance
0.00 0.00 0.00
11140-970164 Schichel, Patrick Kevin (WCS)
DAR
21.00 0.00 0.00
11140-970165 Claiborne, David James (MSP)
OUI
14.00 0.00 0.00
11140-970156 Okernan, Andrew Thomas (WCS)
31.00 0.00 0.00
11140-970157 Okerman, Andrew Thomas (WCS)
Abandoment motor vehicle
26.00 0.00 0.00
$21.00
$0.00
$21.00
$31.orb
$26.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
n.. r..n..mn nnnnn �nr . rnrn T, .n ..n.. n... �n mun .I n LITV 111,1 , C! !'CC HIT CII TIC TV C AIC VT .I/I A�TY�C CTGTCaI CA1T
Suite 300 PFTERSON
50 East Fifth Street
St. Paul, MN 55101-1197 FRAM 'BERGMAN
11-3,F142i
CITY OF LAKE ELMO
00 imMI M2
FEES EXPENSES ADVANCES
11140-970158 Okerman, Andrew Thomas (WCS)
DAS
26.00 0.00 0.00
11140-970160 Cardinal, Christopher Rush (WCS)
No insurance
28.00 0.00 0.00
11140-970161 Flores, Alicia (NMN) (WCS)
No insurance
21.00 0.00 0.00
11140-970165 Dimartino, Dannan Michael. (WCS)
Speed
28.00 0.00 0.00
11140-970166 Urman, Kenneth Louis (WCS)
28.00 0.00 0.00
11140-970171 Johnson, Donald William (WCS)
Assault
36.00 0.00 0.00
llIAO-970175 MONTANARI, TERRENCE SCOTT (WCS)
OFP VIOLATION
77.00 0.10 0.00
11140-970178 ZWICKY, CHARLES ALBERT (WCS)
SPEED
24.00 0.00 0.00
(612) 291-8955
(612) 228.1753 facsimile
Page: 8
07/31/97
11140
BALANCE
$26.00
$28.00
$21.00
$28.00
$28.00
$35.00
$77.10
$24.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THF. MONTH wii.i. RE CRFDITFn TO THE NRYT MONTH'R CTATPMPMT
291-8955
Suite 300F PETERSON, I1 1 3 facsimile
50 East Fifth Street 16121 228.1753 facsimile
St. Paul, MN 5510I-1197 FRAM BERGMAN
Page: 9
CITY OF LAKE ELMO 07/31/97
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-970183 RING, GEORGE R. (MSO)
SPEED
14.00 0.00 0.00 $14.00
11140-970184 JAHMAN, BRADLEY ARNOLD (MSP)
SPEED
28.00 0.00 0.00 $28.00
11140-970190 Seaberg, Glenn Lewis (WCS)
GM DUI
10.00 0.00 0.00 $10.00
11140-970192 Nordstrom, Randy Lee (WCS)
-theft
28.00 0.00 0.00 $28.00
11140-970196 Westphal, Henry Timothy (WCS)
Speed
21.00 0.00 0.00 $21.00
11140-970197 Ambright, Lonny Joseph (WCS)
DNR Parking violation
28.00 0.00 0.00 $28.00
11140-970199 Kolby, Stephen Benjamin (WCS)
Speed
21.00 0.00 0.00 $21.00
11140--970200 Almendinger, Eric Ashley (WCS)
Speed
28.00 0.00 0.00 $28.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
1
Suite P ERSON,
50 Eastt Fifth Street
St. Paul, MN 55101-1197 FRAM & BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-970205 Fleury, Edward Gregory (WCS)
DUI
10.00 0.00 0.00
11140-970213 Eutenever, Eric Alan (WCS)
Speed
21.00 0.00 0.00
(612)291.8955
(612) 228.1753 facsimile
Page: 10
07/31/97
1114o
BALANCE
$10.00
$21.00
11140-970214 Perelman, Oimitry David (WCS)
Speed
21.00 oleo 0.00 $21.00
11140-970215 Ole, David Lee (WCS)
No insurance
10.00 0.00 0.00 $10.o0
11140-970217 Reed, Thelma Rose (WCS)
Theft
0.00 0.00 0.00
11140-970218 Ballance, Brenda Lee (WCS)
ON endangerment
5.00 0.00 0.00
11140-970219 Henderson, Jason Blair (WCS)
DAR
65.00 0.00 0.00
11140-970220 Olson, Dean Richard (MSP)
Speed
30.00 0.00 0.00
$5.00
$65.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
Suite 300 P ERSON, (612) 291-8955
50 East Fifth Street (612) 228.1753 facsimile
St. Paul, MN 55101.1197 FRAM BERGMAN
Page: 11
CITY OF LAKE ELMO 07/31/97
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140--970221 Barcy, Michelle Rae (WCS)
Possession of drug paraphenalia
15.00 0.00 0.00 $15.00
11140-970222 Viner, Danielle Lee (WCS)
No insurance
15.00 0.00 0.00 $15.00
11140-970223 Peterson, Barbara Ann (WCS)
Exterior storage
20.00 0.00 0.00 $20.00
11140--970224 Jerdee, Dana (NMN) (WCS)
Exterior storage
20.00 0.00 0.00 $20.00
11140--970225 Pitt, Robert (NMN)_(WCS)_
DAR
15.00 0.00 0.00 $15.00
11140-970226 Smith, Curtis Arthur (WCS)
DUI
20,00 0.00 0.00 $20.00
11140-970227 Stengle, Christopher Allen (WCS)
Speed, DAR
15.00 0.00 0.00 $15.00
11140-970228 Marty, Kara Leal (WCS)
Possession of marijuana
10.00 0.00 0.00 $10.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
-.I, .... n nnnn nrrr 1—m 11. r...r_r lAA^klI U111111 OC f DLntTLnT TUL NLYT RAI1MTU'C CTLTVRMMT
Suite P ERSON
50 Eastt Fifth Street ,
St. Paul, MN 55101.1197 FRAM BERGMAN
•• e e •
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-970229 Griffith, Kevin Louie (WCS)
Speed, DAR
15.00 0.00 0.00
11140--970230 THIETE, TROY EDWIN (WCS)
VIOLATION OF PERMIT
29,00 0.00 0.00
11140-970231 SEVERSON, RONALD LEE
DAR, NO INSUR
10.00 0.00 0.00
11140-970232 MAGNASON, DOUGLAS CHRISTOPER (SP)
SPEED
27.00 0.00 0.00
11140-970233 BOW, JEREMY JOHN (WCS)
THEFT
34.00 0.00 0.00
11140-970235 VANOERVIET, RANDALL SCOTT (WCS)
DWI
41.00 0.00 0.00
11140-970236 ADAMS, WILLIAMS ASHLEY (SP)
SPEED
66.00 0.00 0.00
11140-970237 DANDREA, TROY ANTHONY (SP)
DAR
56.00 0.00 0.00
(612)291.8955
(612) 228-1753 facsimile
Page: 12
07/31/97
11140
BALANCE
$15.00
$29.00
�
$27.00
$34.00
$41.00
$56.00
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 MON"TH'S STATEMENT.
50 Suite F P ERSON, (1753 facsimile
50 East Fifth Street (612) 228.1753 facsimile
St. Paul, MN 55101-1197 FRAM BERGMAN
Page: 13
CITY OF LAKE ELMO 07/31/97
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES
BALANCE
11140-970238
SANDCHELLY, TREVOR ALEH (WCS__
NO INSURANCE
45.00 0.00 0.00
$46.00
11140-970239
URLEAN, MARK LAMBERT (WCS)
GM DAR
50.00 0.00 0.00
$50.00
11140-970240
TRIEMERT, DAVID CHAUNCEY (WCS)
ASSAULT
41.00 0.00 0.00
$41.00
11140-970241
ACKERMAN, BRIAN MICHAEL (WCS)
DUI
24.00 0.00 0.00
$24.00
11140--970242
RUSIN, BRIAN PAUL (WCS)_
DAR
29,00 0.00 0.00
$29.00
11140-970243
DVORAK, MICHAEL FRANK (MSP)
SPEED
24.00 0.00 0.00
$24.00
11140--970244
MAC DONALD, BRETT MICHAEL (WCS)
FOLLOW TOO CLOSE
20.00 0.00 0.00
$20.00
11140-970245
SCHWARTZ, JOHN THOMAS (WCS)
DAR
68.00 0.00 0.00
$68.00
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
Suite P&TERSON
50 Eastt Fihh Street ,
St. Paul, MN 55101.1197 FRAM�'BERGMAN
CITY OF LAKE ELMO
ACCOUNT NOa
FEES EXPENSES ADVANCES
11140-970246 HUGHES, RONALD DEAN (WCS)
ASSAULT
20.00 0.00 0.00
11140-970247 SWANSON, CRAIG THOMAS (WCS)
EXPIRED REGISTRATION
35.00 0.00 0.00
11140-970248 DEGNEAU, DUANE ROBERT (WCS)
PARKING VIOLATION
66.00 1.20 0.00
11140--970249 WEISS, BRIAN DONALD (WCS)
GM DUI
88.00 0.00 0.00
11140-970250 RE: BRUETTE, MICHELLE ANN (WCS)
ISSUE BAD CHECK
78.00 0.00 0.00
11140-970251 RE: HUGHES, RONALD DEAN (WCS)
ASSAULT
66,00 0.30 0.00
11140-970252 Franklin, Melinda Lavern (WCS)
DAS
14.00 0.00 0.00
11140-970253 Anderson, Ronald Thomas (WCS)
GAS
10,00 0.00 0.00
(612)291.8955
(612) 228.1753 facsimile
Page: 14
07/31/97
11140
BALANCE
$ 2 0 . 0 0
$35.00
$67.20
$88.00
$78.00
$ 6 6 . 3 0
$14.00
$10.00
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
50 East Fifth Street
St, Paul, MN 55101.1197
CITY OF LAKE ELMO
P R0`FE 'SIONALA9S.QCIA TIQN:
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-970254 Wulf, Joseph Carl (WCS)
DUI
34.00 0.00 0.00
11140-970255 Bernier, Chad Timothy (MSP)
DAS
24.00 0.00 0.00
11140-970256 Hudson, Rodney Dwayne (WCS)
No MN DL
29.00 0.00 0.00
11140-970257 Gavin, Michael John (WCS)
DWI
54.00 0.00 0.00
11140-970268_1-arsen, Steven Robert_ (WCS)
Parking violation
10.00 0.00 0.00
11140-970269 Foye, Sean William Thomas (WCS)
GM DAC
73.00 0.00 0.00
3,497.00 33.80 17.50
FEDERAL TAX ID # 41-0991098
(612)291.8955
(6121 228-1753 facsimile
Page: 15
07/31/97
11140
BALANCE
$34.00
$24.00
$29.00
$54,00
$10.00
$73.00
$3,648.30
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
nnvucniTc ocrcnmA .1V. Tuc I eC' ,.V AP TUC MnNTH ❑/11 I RC rpPnITPn TM THP NEXT MnNTN'S 9TATPMPNT
r
Suite
50 EasttFifth Street P -TER :QN
71'dl .
St. Paul, MN 55101.1197 Fl �[ L7t� 1M BERGMAN
e e o e
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
ACCOUNT NO:
FEES EXPENSES ADVANCES
11150-960005 Engstrom O.S. Dev. Fields of St. Croix
114.00 1.50 0.00
11150-970005 The Hamlet
38.00 0.00 0.00
11150-970007 RE: Tamarack Farms Estates -- OP
38.00 0.00 0.00
190.00
FEDERAL TAX IO it 41-0991098
1.50 0.00
(612) 291.8955
(612) 228-1753 facsimile
Page: 1
07/31/97
11150M
BALANCE
$115.50
$38.00
$38.00
$191.50
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
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 JAFFRAV PLAZA
444 CEDAR STREET
SAINT PAUL, MINNESOTA 55101-2140
PHONE:610292-4400 FA%:612I292.0083
Date: July 30, 1997
Commission No: 09150-970
Invoice No: 037487
Period Ending: 06/30/97
For General Engineering Services as listed below. Authorization dated
February 2, 1988.
1. Stonegate Park
Improvements
- Inspection:
B.
Dinndorf
8.00
Hrs.
@ 9.00 =
72.00
B.
Dinndorf
3.00
Hrs.
@ 13.50 =
40.50
R.
Dinndorf
11.50
Hrs.
@ 24.73 =
284.40
T.
Prew
3.00
Hrs.
@ 28.28 =
84.84
C.
Rylander
11.00
Hrs.
@ 18.61 =
204.71
686.45 x 2.75 =
Expenses: R. Dinndorf - Travel
T. Prew - Travel
2. 1997 Crack Sealing:
T. Prew
0.50
Hrs. @
28.28 =
14.14
J. Stenerson
0.50
Hrs. @
13.85 =
6.93
C. Young
0.50
Hrs. @
14.05 =
7.03
28.10 x 2.75 =
Expenses: Speedy -Print
(Inv.
copy attached)
TKDA
Computer Service Fee
(June)
3. 1997 Sealcoating:
T. Prew
1.50
Hrs. @
28.28 =
42.42
J. Stenerson
0.50
Hrs. @
13.85 =
6.93
C. Young
0.50
Hrs. @
14.05 =
7.03
56.38 x 2.75 =
Expenses: TKDA
Computer
Service
Fee
(June)
4. Homestead - Test Roll,
Paving
Inspection•
M. Malszycki
9.00
Hrs. @
18.76 =
168.84
T. Prew
2.00
Hrs. @
28.28 =
56.56
225.40 x 2.75 =
Expenses: M. Malszycki - Travel
T. Prew - Travel
1,887.74
28.38
14.18
�_3 D
i
77.28
136.75
9.06
155.05
9.06
619.85
28.06
9.46
An Equal Opportunity Employer
PAGE 2 INVOICE Comm. No. 09150-970
5. Street Maintenance:
T. Prew
18.00
Hrs.
@
28.28 =
509.04
x
2.75 =
1,399.86
Expenses: T. Prew - Travel
6.30
6.
Water Meters:
T. Prew
1.50
Hrs.
@
28.28 =
42.42
x
2.75 =
116.66
Expenses: T. Prew - Travel
6.30
7.
Meeting Review:
T. Prew
0.50
Hrs.
@
28.28 =
14.14
x
2.75 =
38.89
8.
Janero Street;
T. Prew
1.00
Hrs.
@
28.28 =
28.28
x
2.75 =
77.77
9.
Utility Permit:
T. Prew
0.50
Hrs.
@
28.28 =
14.14
x
2.75 =
38.89
10.
Heritage Farms:
T. Prew
1.00
Hrs.
@
28.28 =
28.28
x
p
2.75�
77.77
11.
Water Supply:
T. Prew
1.00
Hrs.
@
28.28 =
28.28
x
2.75 =
77.77
12. Well Alarm:
T. Prew 0.50 Hrs. @ 28.28 = 14.14 x 2.75 = 38.89
13. Imation - CSAH 13:
T. Prew 0.50 Hrs. @ 28.28 = 14.14 x 2.75 = 38.89
14. Valley Branch Watershed District - Olsen Lake Property:
T. Prew 1.00 Hrs. @ 28.28 = 28.28 x 2.75 = 77.77
AMOUNT DUE ........................ $ 4,970.63
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
July('-3�0, 1992.
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATEDD
v'1
1 F.
c0 "a Y
E ; ;3 .I. 01z
Mayor:
Wyn John
Councilmembers:
Rita Conlin
Susan Dunn
Steve DeLapp
Lee Lunt
Lake Elmo City Council
AUGUST 19,1997
7:00 PM
3800 Laverne Avenue N.
Lake Elmo, MN 55042
777-5510 777-9615(Fax)
Please read: 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.
Agenda
Meeting Convenes 7:00 PM
Pledge of Allegiance
1. Agenda
2. Minutes
August 5, 1997
3. Claims
4. Public Informational/Inquiries
A. Neighborhood Watch Signs
7:15 PM
in Rolling Hills
Mary Kueffner
B. Other
5 City Engineer's Report
Tom Prew
7:25 PM
A. Water Tower Alarm
B. Other
6. Maintenance/Parks/Fire
7. Planning, Land Use and Zoning
A. Tamarack Farm (continued from 8-5-97)
Ann Terwedo
7:30 PM
B. Public Hearing: Case No V/97-44
Variance to septic Ordinance
Applicant: Mike Theis, Custom Homes.
(continued next page)
Lake Elmo City Council Agenda
August 19, 1997
Page 2
Planning Land Use and Zoning (con't)
C. Lighting Ordinance (Draft)
D. Shoreland Ordinance (Draft)
E. Tower Ordinance (Draft)
F. Railroad Right -of -Way) recommendation
from Planning Commission
G. Browns Creek Development Moratorium
(Recommendation from Planning Comm.)
H. Transfer of Development Rights
(Recommendation from Planning Comm.)
I. Planning Commission Vacancies
J. Grant Application to Met. Council
for "Old Village" study.
K. Other
8. Unfinished Business
9. City Council Reports
9:00 PM
A. Mayor John
B. Councilmember Conlin
C. Councilmember Dunn
(1) Wetland Treatment Systems
(2) Lot sizes in OP Zoning District
D. Councilmember Hunt
(1) Recommendation of Fund Accounting
Software for Finance Department
E. Councilmember DeLapp
10. City Attorney's Report
Jerry Filla
9:15 PM
A. Update on Orderly Annexation
B. Other
11. City Administrators Report
Mary Kueffner
A. Set date for budget workshops
9:30 PM
B. Curbside Recycling Agreement with
Washington County.
C. Other
12. Adjourn