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HomeMy WebLinkAbout02-09-99 CCMMINUTES APPROVED: February 22, 1999 LAKE ELMO CITY COUNCIL/PLANNING COMMISSION WORKSHOP FEBRUARY 9, 1999 Mayor Hunt called the Workshop on the Public Facility Ordinance to order at 7:00 p.m. in the Council chambers. PRESENT: City Council: Armstrong, DeLapp, Hunt, Dunn, City Planner Dillerud. Planning Commission: Helwig, Herber, Mandel, Sedro, Sessing. Notices of the meeting were sent to all of the Churches. The Council and Commission received a copy of the DRAFT 8-24-98 PF Ordinance; Council and Planning Commission Minutes; Councilor DeLapp's Public Facility Ordinance Review and Alternatives dated February 6, 1999; and letters from the River Valley Christian Church, MFRA, Parkview Community Church, St, Croix Valley Christians in Action, clarifying their opposition to the proposed PF Zoning Ordinance. Council member DeLapp gave a review of his proposal for PF performance based standards; with the PF uses allowed in all zones by Conditional Use Permit subject to the performance standards. The question raised "Does the City want a specific PF Zone OR should PF uses be allowed in all zones by a CUP?" The PF Zoning requires 4 votes and a CUP requires 3 votes. Mayor Hunt favored Councilor DeLapp's submittal, where Council members Armstrong and Dunn were comfortable with a PF Zone. In response to a question regarding PF uses on very small parcels in the Old Village Area, Planner Dillerud reported it has been the Village Commission's assumption, once they have adopted the Old Village policies and the land use plan, their next task is to have a separate zoning district for the Old Village. What Council member DeLapp has suggested to the Council, is something called performance zoning. It is done elsewhere in the country and is really the essence of zoning... relative performance. It doesn't make any difference what the use is; it's the output of the use that we are concerned with. The following were suggested changes made to the DRAFT 8-24-98 PF Ordinance:. (a) Cemeteries provided that: 2. No mausoleum, crematorium, or other structure is permitted. ("other structure" will be defined by Planner Dillerud. It could be a maintenance shed, which maybe required. The maximum size needs to be stated. Subd. 4 Accessory Uses and Strictures could solve this problem) (b) Churches and Places of Worship provided that" 3. No single on -site sewer system shall be designed to handle more than 5,000 gallons per day. (Delete "single".) (c) Compost Facilities provided that: (When studying a site for the Maintenance Facility, the City Administrator submitted a list of conditions for approval of a compost site. The Planner will ask the City Administrator to resurrect the list of conditions needed for approval of a compost site.) Subd. 6 Performance Standards vii. Delete: "The City may allow architecturally enhanced and integrally colored block," Delete: "Non-structural metal standing seam roofing is permitted. Add: "Metal roofs are permitted only if they are non- structural standing seam roofs." b. Parking. 2. Facilities for Local, County and State Government. Council member DeLapp explained occupant is based on direct proportion to floor area, 1 person per 100 sq.ft. of office building. Parking could also be proportionate. Planner Dillerud will check into the parking standards based on bathrooms. C. Landscaping. Delete: "A reasonable attempt shall be made to preserve as many existing trees as is practical and to incorporate them into the site plan." Planner Dillerud will offer wording for tree preservation. Delete: "noise, sight, sound and glare." d. Buffering Council member DeLapp suggested same utilization as permitted in the underlying zoning. e. Signage. Planner Dillerud reported there is no provision for PF signage in Section 535.07, Subd 2. Attorney Filla sent a letter to the Planner stating signs are not permitted in the PF Zone, and we cannot issue sign permits in the PF District. f. Lighting. Planner Dillerud and Council member DeLapp is working on lighting standards. g. Traffic. Council member DeLapp wanted to quantify this. Need levels of traffic. DeLapp's proposal is to go with underlying zoning. Planner Dillerud suggested deleting "acceptable to the City." He will come up with numerical figures. Subd. 5. Minimum District Requirements Principal Structure Height 35' in residential areas A "traditional" designed church could be 50' in height with its steeply pitched roof Traditional designed church needs to be defined. The City is trying to preclude a5-story church (box). Dillerud will work on a numerical standard for the height of side walls and roof pitch so it could be up to 50'. Bell Tower - Maximum "Unoccupied space above the roof could be up to a certain number.of feet" to avoid it becoming something else. Accessory Structure Height 1-story maximum 35'. 18' side wall height. Impervious Surface Coverage — Maximum The Council, as well as the Planning Commission, indicated they could live with 30 to 35% maximum impervious surface coverage. Planner Dillerud will send the changes to Attorney Filla to see if the ordinance requires a new public hearing. The Council and Planning Commission will hold a PF workshop on Monday, February 22, at 5:30 p.m. before the Planning Commission meeting. Planner Dillerud will make a presentation of the PF Ordinance. The City needs to see how the PF Ordinance will impact the City and the needs of the Maintenance and Fire Department. The meeting was adjourned at 9:30 p.m. Respectfully submitted by Sharon Lumby, Deputy City Clerk LAKE ZU10 CITY COUNCIL F03P-TARY 2, 1999 CLSIPIS TO BE APPPOVm ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR CITY OF LAKE ELMO ACCOUNT NUMBER BAT TRN AMOUNT 100 4310 42230 T023 38 412.75 MACHINE CHECKS 412.75 100 4310 42210 T023 5 47.36 MACHINE CHECKS 47.36 100 4130 42160 T023 66 1,481.95 MACHINE CHECKS 1,481.95 100 4310 44330 T023 1 160.00 MACHINE CHECKS 160.00 100 4191 42070 T023 3 86.72 MACHINE CHECKS 86.72 100 4191 42070 T023 12 675.00 MACHINE CHECKS 675.00 100 4150 44000 T023 46 53.48 MACHINE CHECKS 53.48 100 4520 42210 T023 13 1,239.56 MACHINE CHECKS 1,239.56 100 4150 41300 T023 28 273.67 100 4240 41300 T023 29 66.89 100 4310 41300 T023 30 198.54 MACHINE CHECKS 539.10 100 4150 41300 T023 25 26.99 100 4240 41300 T023 26 16.10 100 4310 41300 T023 27 24.55 MACHINE CHECKS 57.64 100 4150 44000 T023 45 56.03 VENDOR NUMBER VENDOR NAME &00024 CRAWFORD DOOR SALES &00090 FORCE AMERICA 12:49PM 02/02/99 PAGE 1 INVOICE DESCRIPTION PUBLIC STORKS DOOR REPAIR PUBLIC STORKS EQUIP REPAIR &00127 RIVER VALLEY CATERING 1/29/99 APPRECIATION PARTY &00130 CONSTRUCTION BULLETIN SUBSCRIPTION 00131 VALLEY BOOKSELLER &00132 GUNNAR ISBERG & ASSOC &00133 CCP INDUSTRIES 000^X^ FARM PLAN PLANNING COMMISSION BOOKS PLANNING SEMINAR OFFICE BLDG MAINT PARKS EQUIP REPAIR 000001 AMERICAN MEDICAL SECURITY OFFICE INSURANCE PREMIUM 000001 AMERICAN MEDICAL SECURITY BLDG INSP INSURANCE PREMIUM 000001 AMERICAN MEDICAL SECURITY PUBLIC STORKS INSURANCE PREMIUM 000002 ALLIED.GROUP INS. TRUST OFFICE INSURANCE PREMIUM 000002 ALLIED GROUP INS. TRUST BLDG INSP INSURANCE PREMIUM 000002 ALLIED GROUP INS. TRUST PUBLIC STORKS INSURANCE PREMIUM 000006 AMERICAN LINEN SUPPLY OFFICE BLDG MAINT ACCOUNTS PAYABLE - AP4007 CITY OF LAKE ELMO ACCOUNT NUMBER BAT TRN AMOUNT MACHINE CHECKS 56.03 100 4150 42070 T023 47 10.00 MACHINE CHECKS 10.00 100 4150 44000 T023 9 11.74 MACHINE CHECKS 11.74 100 4150 44000 T023 56 268.96 MACHINE CHECKS 268.96 100 4220 42170 T023 11 32.35 MACHINE CHECKS 32.35 100 4150 44000 T023 65 25.80 MACHINE CHECKS 25.80 100 4155 43000 T023 31 5,547.50 100 4155 43000 T023 32 1,500.00 MACHINE CHECKS 7,047.50 100 4220 42180 T023 42 312.00 MACHINE CHECKS 312.00 100 4150 42000 T023 48 464.34 MACHINE CHECKS 464.34 100 4220 42120 T023 63 262.30 100 4310 42120 T023 64 1,316.95 MACHINE CHECKS 1,579.25 100 4150 41300 T023 14 74.61 100 4310 41300 T023 15 686.84 MACHINE CHECKS 761.45 100 4160 43000 T023 22 2,045.05 AP TRANSACTIONS BY VENDOR VENDOR NUMBER VENDOR NAME 12:49PM 02/02/99 PAGE 2 INVOICE DESCRIPTION OOOOOX MUNICI-PALS SBARON LUMBY DUES 000017 BEST ACCESS SYSTEMS GM KEYS 000020 BRO-TEX, INC. BLDG MAINT SUPPLIES 000028 CLAREY'S SAFETY EQUIPMENT FIRE DEPT SUPPLIES 000040 FOUR SEASONS SERVICE OFFICE BLDG SUPPLIES 000042 F.X.L. ASSESSOR 000042 F.X.L. MONTHLY ASSESSOR PMT-YR 2000 000052 G-WHIZ LETTERING, INC. FIRE DEPT LETTERING 000058 IRON COPIER MAINT 6 SUPPLIES 000075 LAKE ELMO OIL FIRE DEPT FUEL 000075 LAKE ELMO OIL PUBLIC WORKS FUEL 000081 MINNESOTA BENEFIT ASSN. OFFICE INSURANCE PREMIUM 000081 MINNESOTA BENEFIT ASSN. PUBLIC WORKS INSURANCE PREMIUM 000129 PETERSON FRAM & BERGMAN GENERAL LEGAL ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:49PM 02/02/99 CITY OF LAKE ELMO PAGE 3 ACCOUNT NUMBER BAT TRN AMOUNT 100 4160 43000 T023 23 4,483.79 803 4160 43000 T023 24 47.50 MACHINE CHECKS 6,576.34 100 4270 41100 T023 53 825.00 100 4270 44150 T023 54 175.00 MACHINE CHECKS 1,000.00 100 4310 42210 T023 4 82.33 MACHINE CHECKS 82.33 100 4270 44180 T023 51 1,112.24 MACHINE CHECKS 1,112.24 100 4150 43510 T023 62 367.22 MACHINE CHECKS 367.22 100 4150 43200 T023 58 416.87 100 4220 43200 T023 59 112.47 100 4310 43200 T023 60 103.01 100 4520 43200 T023 61 63.91 MACHINE CHECKS 696.26 100 4310 44080 T023 2 757.24 MACHINE CHECKS 757.24 100 4150 43200 T023 33 82.09 100 4310 43200 T023 34 13.86 100 4520 43200 T023 35 8.90 MACHINE CHECKS 104.85 100 4310 42210 T023 10 25.87 MACHINE CHECKS 25.87 100 4220 44010 T023 52 51.50 VENDOR NUMBER VENDOR NAME INVOICE DESCRIPTION 000129 PETERSON FRAM & BERGMAN CRIMINAL GENERAL LEGAL 000129 PETERSON FRAM & BERGMAN PASS THRU LEGAL 000139 MICHAEL SMITH ANIMAL CONTROL OFFICER 000139 MICHAEL SMITH ACO VEHICLE 000151 SWEENEY BROTHERS TRACTOR PUBLIC WORKS EQUIP REPAIR 000156 ST.CROIX ANIMAL SHELTER OCT,NOV,DEC ANIMAL IMPOUNDING 000157 STILLWATER GAZETTE 000183 US WEST 000183 US WEST 000183 US WEST 000183 US WEST LEGAL PUBLICATIONS OFFICE PHONES FIRE DEPT PHONES PUBLIC WORKS PHONES PARKS PHONES 000193 WASHINGTON COUNTY TREAS. GRADING ROADS 000231 AT&T 000231 AT&T 000231 AT&T OFFICE PHONES PUBLIC WORKS PHONES PARKS PHONES 000278 MAC QUEEN EQUIPMENT INC. PUBLIC WORKS EQUIP REPAIR 000319 SACHS, RICHARD,JR FIRE HALL CLEANING ACCOUNTS PAYABLE - AP4O07 AP TRANSACTIONS BY VENDOR 12:49PM 02/02/99 CITY OF LAKE ELMO PAGE 4 ACCOUNT NUMBER BAT TRN AMOUNT MACHINE CHECKS 51.50 100 4220 44330 T023 50 140.00 MACHINE CHECKS 140.00 100 4150 42000 T023 7 84.14 MACHINE CHECKS 84.14 100 4150 41300 T023 17 2,894.61 100 4240 41300 T023 18 623.70 100 4310 41300 T023 19 1,172.23. MACHINE CHECKS 4,690.54 100 4150 41300 T023 39 235.97 100 4240 41300 T023 40 53.06 100 4310 41300 T023 41 190.89 MACHINE CHECKS 479.92 100 4220 43200 T023 44 39.06 MACHINE CHECKS 39.06 100 4150 42000 T023 57 105.12 MACHINE CHECKS 105.12 100 4150 43200 T023 55 120.67 MACHINE CHECKS 120.67 410 0000 45600 T023 16 1,053.07 MACHINE CHECKS 1,053.07 100 4220 42200 T023 6 367.02 MACHINE CHECKS 367.02 100 4130 42070 T023 8 750.00 VENDOR NUMBER VENDOR NAME INVOICE DESCRIPTION 000401 MN STATE FIRE CHIEFS ASSN FIRE DEPT DUES 000580 UP TIME COMPUTER SERVICES LAZER TONER CARTRIDGE 000589 MEDICA 000589 MEDICA 000589 MEDICA 000590 UNITED WISCONSIN GROUP 000590 UNITED WISCONSIN GROUP 000590 UNITED WISCONSIN GROUP 000592 AT E T WIRELESS OFFICE INSURANCE PREMIUM BLDG INSP INSURANCE PREMIUM PUBLIC WORKS INSURANCE PREMIUM OFFICE PREMIUM BLDG INSP PREMIUM PUBLIC WORKS PREMIUM FIRE DEPT CELLULARS 000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES 000613 LUCENT TECHNOLOGIES MONTHLY PHONE MAINT. 000620 S & T OFFICE PRODUCTS INC BLDG INSP OFFICE FURNITURE 000707 EMERGENCY APPARATUS MAINT FIRE DEPT EQUIP REPAIR 000722 SAND CREEK GROUP,LTD ANNUAL FEE ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:49PM 02/02/99 CITY OF LAKE ELMO _ PAGE 5 VENDOR ACCOUNT NUMBER BAT TRN AMOUNT NUMBER VENDOR NAME INVOICE DESCRIPTION MACHINE CHECKS 750.00 309 0000 46100 T023 20 13,812.50 000726 U.S.BANK TRUST N.A. SEC 33 INTEREST ON BONDS MACHINE CHECKS 13,812.50 100 4150 42000 T023 21 400.00 000727 UNITED STATES POSTAL SERV METER MACHINE CHECKS 400.00 100 4310 42210 T023 49 94.93 000737 CARLSON EQUIPMENT PUBLIC WORKS EQUIP REPAIR ' MACHINE CHECKS 94.93 100 4220 43230 T023 43 149.08 000777 BEAR COM FIRE DEPT PAGER BATTERIES MACHINE CHECKS 149.08 100 4150 41300 T023 36 12.00 000783 NCPERS GROUP LIFE INS OFFICE PREMIUM 100 4310 41300 T023 37 12.00 000783 NCPERS GROUP LIFE INS PUBLIC WORKS PREMIUM MACHINE CHECKS 24.00 MANUAL CHECKS 0.00 MACHINE CHECKS 48,406.88 FINAL TOTAL 48,406.88 Suite P ERSON 50 Eastt Fifth Street St. Paul, MN 55101-i 197 F'RW BERGMAN CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 56042 Administration (651)291.8955 (651) 228-1753 facsimile Page: 1 12/31/98 ACCOUNT NO: 11135-920001M STATEMENT NO: 84 F10URS 12/01/98 JPF Prepare for and attend council. 3.10 294.50 JPF Review code; comp plan re: OP, PUD, cluster regs; tele planner same (2). 1.30 123.50 12/02/98 JPF Telephone conference with adm planner re: OP changes; PF changes; OPH camp plan. .60 57.00 12/03/98 JPF Legal research re: extension of comp plans and zoning regs into adi cities; tele adm re: same; corr.same• 1.60 152.00 12/04/98 JPF Legal research re: annexation; tele and corr adm same. 1.30 123.50 12/07/98 JPF Review council agenda 12-08-98 and abatement regs. .50 47.50 12/09/98 JPF Telephone conference with planner, mayor, Atty Viet -ling re: O.P.H. comp plan and PC, meeting. .50 47.50 12/10/98 JPF Conference with OPH Danielson; rev OPH comp plan; conf planner adm; attend OPH planning commission meeting. 3.50 332.50 12/14/98 JPF Review council agenda; tele planner. .40 38.00 THIS STF,.TEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PNIVIU 3 REMM AFIFJLTHE LAST W OF THE MONTH WILL BE CREWM TO THE NEC! mmm sTATEmENT. Suite 300 50 East Fifth Street St, Paul, MN 55101.1197 CITY OF LAKE ELMO Administration (651)291-8955 (651) 228.1753 Facsimile P.ROpBSSlONA4 ASS OCLATIpN Page: 2 12/31/98 ACCOUNT NO; 11135--920001M STATEMENT NO: 84 HOURS JPF Legal research re: comp plan auth; council auth; corr adm re: request to OPH for document. 1.60 152.00 12/17/98 JPF Telephone conference with planner re: comp plan and met council meeting. .30 28.50 12/18/98 JPF Review PC agenda. .40 38.00 12/21/98 JPF Telephone conference with adm re: doc request and strategy with met council. .50 47.50 12/28/98 JPF Telephone conference with Saks re: fire dept policies. .30 28.50 12/29/98 JPF Review appl corr Lakedale Inc; tele PUC; tele adm. .40 38.00 Jerome P. Filla 16.30 1,548.60 FOR CURRENT SERVICES RENDERED 16.30 1,548.50 Photocopies 12.50 TOTAL EXPENSES THRU 12/31/98 12.50 SALES TAX ON EXPENSES 0.88 12/10/98 Purchase — Oak Park Heights Comp Plan 34.00 TOTAL ADVANCES 34.00 TOTAL CURRENT WORK 1,695.88 THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECENED Aff R7HE LAST QW 0FTHE V4M WILL EE CREMED TO THE NEXT VAWITIS STATEMENf. ° Suite 300 P El WON (651) 55 50 East Fifth Street l (651) 228�1753 facsimile St. Paul, MN 55101.1197 F RW BERGMAN CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 RE: INTERIM ORDINANCE —OLD VILLAGE Page: 1 12/31/98 ACCOUNT NO: 11135-980005M STATEMENT NO: 3 HOURS 12/01/98 JPF Revise moratorium ordin; incorp council changes; corr adm. .40 38.00 Jerome P. Filla .40 38.00 FOR CURRENT SERVICES RENDERED W.40 38.00 TOTAL CURRENT WORK 38.00 BALANCE DUE $38.00 FEDERAL TAX ID * 41-0991098 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AnIMTHE LAST BAY OF THE MONTH VAL BE CREDITED TO THE NEXT MONDTS STATEMENT. I Suite 300 P ERSON, 50 East Fifth Street St. Paul, MN 55101.1197 FRAM BERGMAN CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 Forfeiture: Thurber, James Dale (6511291.8955 (651) 228-1753 facsimile Page: 1 12/31/98 ACCOUNT NO: 11161-980003M STATEMENT NO: 3 HOURS 12/09/98 JMM Review status and return call to Amy Larsen. .25 27.50 12/10/98 JMM Phone conversation with Amy Larson (WCSO). .25 27.50 John Michael Miller .50 56.00 FOR CURRENT SERVICES RENDERED .50 55.00 TOTAL CURRENT WORK 55.00 BALANCE DUE $55.00 FEDERAL TAX 10 #k 41-0991098 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AV=THE LAST ON OF THE MONTH WILL BE CREMM TO 711E NEW MONI'HH'S STATEMENT. Suite 300 iJ ERSO� 50 East Fifth Street 1 t St. Paul, MN 55101.1197 FRAM BERGMAN CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 Forfeiture: Hillestad, Bradley James 1995 Cadillac —DUI GM 11140,980321 (651)291-8955 (651) 228-1753 facsimile Page: 1 12/31/98 ACCOUNT NO: 11161-980005M STATEMENT NO: 3 HOURS 12/09/98 JMM Telephone conference with opposing counsel and review correspondence and motion; phone conversation with Amy Larsen (WCSD). .45 49.50 12/10/98 JMM Telephone conference with attorney for alleged owner of vehicle; prepare complaint; call to Amy Larsen re: status ; call to Ron Lato. 1.25 137.50 12/11/98 JMM Telephone conference with Ron Latz; calls to Janet, District Court Administrator's Office; review and complete complaint and arrange for service; phone conversation with supervision. 1.50 165.00 John Michael Miller 4.20 362.00 FOR CURRENT SERVICES RENDERED 4.20 352.00 Photocopies 3.90 TOTAL EXPENSES THRU 12/31/98 3.90 SALES TAX ON EXPENSES 0.27 TOTAL CURRENT WORK 356.17 THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEWM ABTERTHE LAST OW OF THE MONTH WILL BE CREDITED TO TTIE NEXT MDMHS STATEMENT. Suite 300 50 East Fifth Street St. Paul, MN 55101-1197 CITY OF LAKE ELMO ■ PROFESSIONAL ASSOCIATION ACCOUNT NO: FEES EXPENSES ADVANCES 11140-980370 Dzurick, Michael Jeffrey (WCS) Leaving scene of accident 10.00 0.00 0.00 11140-980371 Kellogg, JOhnathan (WCS) Speed 21.00 0.00 0.00 11140-980372 Quigley, Chad Anthony (WCS) 21.00 0.00 0.00 4,373.00 40.79 70.00 FEDERAL TAX ID #p 41--0991098 (651)291.8955 (651) 228.1753 facsimile Page: 9 12/31/98 11140 $21.00 $21.00 THIS STATEMENT IS DUE AND PATMLE TO THE END OF THE MONTH. PAYMENTS RECEWM AMTHE LAST W GFTHE MONTH WILL BE CREDITED TO THE NEXT MORM STATEMENT Suite 300 East P&TFRSON 16511 facsimile 50 East Fifth Street uu (651) 228.1753 facsimile St. Paul, MN 55101-1197 FRAM BERG � I( T � T lh(i1 V la� ��/�� �j RfRx Page: 8 CITY OF LAKE ELMO 12/31/98 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE 11140-980361 Springborn, Lance Insufficient funds "bounced check" 10.00 0.00 0.00 $10.00 11140-980362 Nordholm, Troy Allen (WCS) GM - no Ins; DAR; 5 warrants 38.00 0.11 0.00 $38.11 11140-980363 Platzer, Mark Allen (WCS) 35.00 3.53 0.00 $38.63 11140-•980364 James, David Joseph (WCS) DUI 63.00 0.00 0.00 $63.00 11140-980365 Wilkins, Justin Michael (WCS) No Ins; Revoked Plates 31.00 0.00 0.00 $31.00 11140-980366 Helgeson, Shirley Ann (WCS) DAS 24.00 0.00 0.00 $24.00 11140-980368 Foster, Amanda Trish (WCS) OAS and Speed 48,00 0.00 0.00 $48.00 11140-980369 Jaeger, James Kenneth (MS.P) DWI 31.00 0.00 0.00 $31.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECENM AF7ER7HE LAST DAY OF THE MONTH WILL BE CREDnW TO THE NEXT MONTHS STATEMENT Suite 300 PETERSON, (05 3 291.m le 50 East Fifth Street 11'l1lA� (651) 228.1753 facsimile St. Paul, MN 55101-1197 Flv 1M BERGMAN 6 e e Page: 7 CITY OF LAKE ELMO 12/31/98 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE 11140-980353 Burgess, Christopher Ryan (WCS) Underage drinking 45.00 0.00 0.00 $45.00 11140-980354 Schultz, Marlin Arthur MSP - dwi 24.00 0.00 0.00 $24.00 11140--980365 Wilson, Howard Lee (WCS) Expired Registration 20.00 0.00 0.00 $20.00 11140-980356 Pecoraro, Frank George (WCS) Expired Registration 55.00 0.00 0.00 $55.00 11140-980357 Wollmuth, Dean (WCS) Domestic Assault 24.00 0.00 0.00 $24.00 11140-980358 Nelson, Christopher Allen (WCS) DAR 31.00 0.00 0.00 $31.00 11140-980359 Gonia, Thomas Daniel (MSP) DWI 48.00 1.61 0.00 $49.61 11140-980360 Sterbenk, Jeremy J. Insufficient funds check 10.00 0.00 0.00 $10.00 THIS STATEMENT IS DUE AND PA17LBI.E TO THE END OF THE MONTH. PAYMENTS REC®VED AVICER THE UN OAT OF THE MONTH WILL BE CREMM TO THE NEXT AMM STATEMENT. Suite 300 PSTERSON 50 East Fifth Street T� , St. Paul, MN 55101-1197 FRW BERGMAN I CITY OF LAKE ELMO ACCOUNT N0: FEES EXPENSES ADVANCES 11140-980344 Holton, Dan Leroy (WCS) DUI 35.00 8.03 0.00 11140--980346 Benick, Thomas Dee (WCS) DUI 26.00 0.00 0.00 11140-980347 VanHuber, Gregory (MSP) Speed 45.00 0.00 0.00 11140-980348 Miller, Dale (WCS) Speed 45.00 0.00 0.00 11140-980349 Pye, Travis Wesley (MSP) Speed 52.00 0.00 0.00 11140-980350 Moyer, Michael Troy (WCS) DAR; Revoked License Plates 55.00 0.00 0.00 11140-980351 GAIOVNIK, BETTI JO HOLLY (wcs) FAILURE TO DISPLAY CURRENT REGISTRA 38.00 0.64 0.00 11140-980352 Malmberg, Chad Anthony (WCS) Not a drop to the driver 126.00 0.00 0.00 (651)291.8955 (651) 228.1753 facsimile Page: 6 12/31/98 11140 BALANCE $43.03 $45.00 $52.00 5 $38.64 $126.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENLS RECEIVEN AnU THE LAST DW OF THE MONLH WIIL BE CREWW TO THE NEXT MONTH'S STATEMENT. Suite 300 j' ERSON (651) 291.8955 50 East Fifth Street i (651) 228-1753 facsimile St. Paul, MN 55101.1197 FRAM_ BERGMAN M3390e e e Pages 5 CITY OF LAKE ELMO 12/31/98 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE 11140-980249 Crowe, Michael (WCS) failure to transfer title 42.00 0.00 0.00 $42.00 11140--980250 Thomley, Brian (WCS) BAC over .10 W/I 2 HRS; BAC OVER .1 42.00 0.00 0.00 $42.00 11140-980255 Diller, Ross Evan (WCS) In park after hours 35.00 0.00 0.00 $35.00 11140-980267 Stevenson, Michael Lewis (WCS) In park after hours 33.00 0.00 0.00 $33.00 11140-980259 DAYTON, RICHARD LAWRENCE (wcs) GM DACIPS 21.00 0.00 0.00 $21.00 11140-980290 Johnson, Kale Christopher Careless Driving 56,00 0.00 0.00 $56.00 11140-980332 Minich, Leonard Alex (WCS) Assault 42.00 0.75 0.00 $42.75 11140-980342 Lindquist, Scott Alien (RCS) 28.00 0.00 0.00 $28.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS REMM AFTER THE LAST DAY OFTHE MONTH NLLL BE CREDITED TO THE NEXT MOMS STATEMENT. Suite PERSON 50 Eastt Fifth Street t St. Paul, MN 55101.1197 FRAM .�'BERGMAN e e e e CITY OF LAKE ELMO ACCOUNT NO: FEES EXPENSES ADVANCES 11140-980223 Bjerke, Bruce Allen (WCS) No Insurance; DAR 35.00 0.00 0.00 11140--980226 Johnson, James Patrick (WCS) Theft 56.00 1.61 0.00 11140--980227 Rora, Willia James (WCS) No Insurance; No Proof of Ins; DAR 28.00 0.00 0.00 11140-980229 Townsend, John Michael (WCS) Parking on Grass with Motorvehicle 21.00 0.00 0.00 11140-980232 Orlawski, Jane Elizabeth (WCS) Revoked Plates; No Ins.; DAR 49.00 0.00 0.00 11140-980240 Stambaugh, Gary Paul (WCS) Assault 122.00 0.00 52.50 11140-980247 Jue, Michael (WCS) D.A.S. 63.00 0.00 0.00 11140-980248 Brennan, Justin Michael James (WCS) Theft of service 49.00 0.00 0.00 (651) 291-8955 (651) 228.1753 facsimile Page: 4 12/31/98 11140 BALANCE $35.00 $57.61 $28.00 $21.00 $49.00 $174.50 $49.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AnU THE UST OAY OF THE MONK MU BE CREWW TO THE NEXT MOMHS STATEMENT. Suite 300 P ERSON (651) 291.8955 50 East Fifth Street 1 (651) 228.1753 facsimile St. Paul, MN 55101.1197 FRAM BERGMAN • e e e e Page: 3 CITY OF LAKE ELMO 12/31/98 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE 11140-980123 Joiner, Sean Charles (WCS) DUI 280.00 0.00 0.00 $280.00 11140-980144 Busse, Jerome Gayheart (WCS) Underage consumption 28.00 0.00 0.00 $28.00 11140--980148 Leslie, Mary Ethel (WCS) Stop sign violation 35.00 0.00 0.00 $35.00 11140-980169 Corwin, Michael Lane (WCS) GM DUI 28.00 0.00 0.00 $28.00 11140-980184 Omdahl, Jennie Lee (WCS) DAR 10.00 0.00 0.00 $10.00 11140-980185 Thompson, Tito Taiwin (WCS) Assault 66.00 0.00 17.50 $83.50 11140-980186 Thirakaun, Khamphou (WCS) Careless driving 147.00 0.00 0.00 $147.00 11140-980219 Thurber, James Dale (WCS) GM DUI 133.00 1.61 0.00 $134.61 THIS STATEMENT IS DBE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFMR THE LAST Off OF THE MONTM WILL BE CREWW TO THE NUT MONnM STATEMENT. Suite P&TERS(651)291-m 50 EasttFifthON, Street (651) 228.1753 facsimile St. Paul, MN 55101.1197 FRW&BERG /i n N Pages 2 CITY OF LAKE ELMO 12/31/98 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE 11140-980027 Price, Aaron Mathias (WCS) GM DUI 49.00 0.00 0.00 $49.00 11140--980070 Lundgren, Ann Marie (WCS) GM DUI 524.00 5.46 0.00 $529.46 11140-980073 Sneen, Tamara Jean (WCS) DAR 35.00 0.00 0.00 $35.00 11140-980077 Setter, Jason Dean (WCS) Criminal damage to property 82.00 0.00 0.00 $82.00 11140-980083 Stebbens, Jeremy John (WCS) GM DUI 105.00 0.00 0.00 $105.00 11140-980100 German, Daniel Warren (WCS) GM DAC 35.00 0.00 0.00 $35.00 11140-980106 Kieson, Dustin Aaron (WCS) Display revoked plates 28.00 0.00 0.00 $28.00 11140-980115 Tollefson, Kenneth Gordon (WCS) GM DUI 275.00 0.00 0.00 $275.00 THIS STATEMENT IS DUE AND PAVULE TO THE END OF THE MONTH. PAYMENTS RECEIVED AnU THE LAST DAY OF THE MONTH WILL BE CREDITED N THE NEXT MONTHS STATEMENT. I 300 50 Ea PF=PERSON, _ 50 East Fifth Street /p� St. Paul, MN 55101-1197 FR M BERGMAN e e62SIRRAMALOW CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 65042 ACCOUNT NO: (65 1) 291-8955 (651) 228.1753 facsimile Page: 1 12/31/98 11140M FEES EXPENSES ADVANCES BALANCE 11140-920001 Criminal Prosecutions 453.00 17.44 0.00 $470.44 11140-970110 James, David Joseph (WCS) Underage consumption 14.00 0.00 0.00 $14.00 11140-970239 URLEAN, MARK LAMBERT (WCS) GM CAR 28.00 0.00 0.00 $28.00 11140-970382 Frazier, Sean Alexander (WCS) Trespass 70.00 0.00 0.00 $70.00 11140--970392 ARONSON, DAVID ALAN GM Damage to Property 63.00 0.00 0.00 $63.00 11140-980011 Phillips, Steven Lewis (RCS) DUI 89.00 0.00 0.00 $89.00 11140--980024 Siercks, Robert Swan (WCS) Assault 63.00 0.00 0.00 $63.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECENEC AFI'BRTHE IASr DAY CIFTHE NiDNM VALL BE CREDUM 70 THE NEXT 1110"1 S.SrATMENT. I � ^ Suite 300 P ERSON (651) 291.8955 50 East Fifth Street 1 (651) 228.1753 facsimile St. Paul, MN 55101.1197 FRAM BERGMAN CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 Hertzfeld OP Dev. Page: 1 12/31/98 ACCOUNT NO: 11150-970001M STATEMENT NO: 13 HOURS 12/29/98 JPF Review city memo re: Bridge, Dev K, covenants; corn to planner re: same. .50 47.50 Jerome P. Filla .50 47.50 FOR CURRENT SERVICES RENDERED .50 47.50 TOTAL CURRENT WORK 47.50 BALANCE DUE $47,50 FEDERAL TAX ID # 41-0991098 THIS STATEMENT IS DOH AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED ABTERTHE LAST DAY OF THE MONM WILL BE CREDITED TO THE NEXT MORIT S STATEMENT.