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HomeMy WebLinkAbout04-06-99 CCMLAKE ELMO CITY COUNL MINUTES APRIL 6, 1999 MINUTES APPROVED: APRIL 20, 1999 LAKE ELMO CITY COUNCIL MINUTES APRIL 6, 1999 1. AGENDA 2. MINUTES: March 2, 1999 3. CLAIMS 4. PUBLIC INQUIRIESANFORMATIONAL: A. Village Commission to present policy positions B. Carriage Homes request for public utilities C. Date for Steering Committee Meeting 5. CONSENT AGENDA: A. Lease Agreement for Clean -Up day at the Washington County Fairgrounds B. Request from Meehan Family for extension of time to record Torre Pines C. Resolution supporting repeal of State Sales Tax for Local Government Purchases D. Resignation from Parks Commission: Judy Blackford 6. MAINTENANCE/PARK/FIRE/BUILDING: A. Request to construct garage closer to front propertyline than house:11415 30" Street, Eric Wahlstrom B. Painting of Maintenance/Fire Dept. Building C. Street Sweeper Replacement D. Skyhawks Presentation — Sports Program for Kids 7. CITY ENGINEER'S REPORT: A. 1999 Street Maintenance 8. PLANNING, LAND USE & ZONING: A. Appeal of Administrative Charges for Heritage Farm:Bob Herzfeld B. Amendments to the Open Space Preservation Ordinance C. Amended OP Plan & CUP:Prairie Hamlet D. Extension of PF Moratorium E. Building Department Inspections Software F. Waters Bay Final Plat 9. CITY ATTORNEY' S REPORT: 10. CITY COUNCIL REPORTS: 11. UNFINISHED BUSINESS: 12. NEW BUSINESS 13. CITY ADMINISTRATOR'S REPORT: Mayor Hunt called the Council meeting to order at 7:00 p.m. in the Council chambers. PRESENT: Siedow, Dunn, Hunt, Armstrong, DeLapp, City Planner Dillerud, City Attorney Filla, City Engineer Prow, Building Official Jim McNamara (departed 8:15 p.m.) and City Administrator Kueffner. 1. AGENDA M/S/P DeLapp/Dunn — to approve the April 6, 1999 City Council agenda, as amended. (Motion passed 5- 0). LAKE ELMO CITY COUNCIL MINUTES APRIL 6, 1999 LAKE ELMO CITY COUNC._ MINUTES APRIL 6, 1999 2. MINUTES: March 2, 1999 M/S/P DeLapp/Dunn — to approve the March 2, 1999 City Council minutes, as amended. (Motion passed 5-0). 3. CLAIMS M/S/P Armstrong/Dunn — to approve the April 6, 1999 Claims, as presented. (Motion passed 5-0). 4. PUBLIC INQUIRIES/INFORMATIONAL: NO PUBLIC INQUIRIES A. Village Commission to present policy positions. Yvette Oldendorf, Chair, and members of the Village Commission presented several elements of their Report and Recommendations regarding the Village Area. The majority of the original Work Plan is complete, including Inventory of Existing Conditions and Issues; Village Planning Policy and Village Design Guide. The Commission is continuing its work on a Land Use Plan. The Council commended the Village Commission on a job well done. M/S/P DeLapp/Dunn - to receive the Village Commission Report and refer it to the Planning Commission for inclusion in the Comprehensive Plan. (Motion passed 5-0). B. Carriage Homes request for public utilities Carriage Homes Development Corp., represented by John Arkell and Mike Gair, (MFR), requested the City provide public utilities (water and sewer) to serve land within the City which Mr. Arkell stated he had fee title. The Council received a copy of the March 26, 1999 letter to the City Planner requesting an opportunity to be heard by the Council to request public utilities and discuss the concept of their proposed development. The area for which public utilities is requested is south of 55"h Street N., and may extend west to Manning Avenue, and south to 50`h Street N. M/S/P DeLapp/Armstrong — to direct the issue to the staff to advise Carriage Homes of the procedure set forth in the Lake Elmo City Code to deal with this type of request. (Motion passed 5-0), C. Consolidation Meeting Date M/S/P DeLapp/Dunn — to direct the staff to set up a Baytown/Lake Elmo Steering Committee Meeting Monday, April 19, 1999, 7 p.m., at Lake Elmo City Hall. (Motion passed 5-0). 5. CONSENT AGENDA: A. Lease Agreement for Clean -Up day at the Washington County Fairgrounds M/S/P DeLapp/Dunn — to approve the Lease Agreement between Lake Elmo and the Washington County Agricultural Society at a rental cost of $100 for the Washington County Fairgrounds to hold Clean Up day on April 24, 1999. (Motion passed 5-0). B. Request from Meehan Family for extension of time to record Torre Pines M/S/P DeLapp/Dunn — to grant the Meehans a one-year extension of the final plat of Torre Pines, specifically, the parcel now shown as Lot 15. (Motion passed 5-0). C. Resolution supporting repeal of State Sales Tax for Local Government Purchases M/S/P DeLapp/Dunn — to adopt Resolution No. 99-21, A Resolution supporting repeal of the State Sales Tax for Local Government Purchases and direct the staff to send a letter encouraging our state legislators to support the repeal of the sales tax on local governments. (Motion passed 5-0). LAKE ELMO CITY COUNCIL MINUTES APRIL 6, 1999 LAKE ELMO CITY COUNL MINUTES APRIL 6, 1999 D. Resignation from Parks Commission: Judy Blackford Judy Blackford has submitted a letter of resignation from the Parks Commission. The Council commended Judy for serving the City well and the City will miss her dedication to this commission. M/S/P DeLapp/Dunn - to accept the resignation of Judy Blackford from the Parks Commission and direct staff to send Judy a letter of appreciation; and to advertise the vacancy in the City Newsletter. (Motion passed 5-0). 6. MAINTENANCE/PARK/FIRE/BUILDING: A. Request to construct garage closer to front property line than house: 11415 30°i Street, Wahlstrom Eric Wahlstrom is requesting approval to construct a garage closer to the propertyline than the house at 11415 30" Street. According to the Lake Elmo City Code, Section 300,13, Subd. 3J. Accessory structures located on lake or stream frontage lots may be located between the public road and the principal structure provided that the physical conditions of the lot require such a location and a Council resolution is issued. At its February 2, 1999 meeting, the Council postponed consideration of the request until the applicant can show on a sketch where the neighbors residences are located, contact neighbors for letters of support, and state what physical conditions exist on the property to dictate this garage placement. At the April 6°i meeting, Mr. Wahlstrom provided a site plan and a letter with signatures of neighbors approving his request. Council member Dunn alerted Mr. Wahlstrom that in the past there has been flooding from Legion Pond and the Pond has no outlot and is not on the 509 Plan. M/S/P Siedow/Armstrong — to direct the staff to draft a resolution for the April 20`h Council agenda, allowing construction of a garage closer to the front propertyline than house for Eric Wahlstrom at 11415 30"' Street. (Motion passed 5-0). B. Painting of Maintenance/Fire Dept. Building Since there was no rush to get the painting done, and the City will be using this building for a few more years, the Council asked the staff to come back with a better money allocation and prioritization of needed work, such as, updated heating system with air exchange, lighting system and painting of building. C. Street Sweeper Replacement Dan Olinger, Maintenance Foreman, requested purchasing a 1999 Elgin Sweeper per the State specification plus the options requested for a cost of approximately $97,000 less trade of the old unit plus sales tax. At its March 22 meeting, the MAC reviewed the state specifications and options Dan would like to see added. MAC recommended approval of the purchase of the 1999 Elgin Sweeper. Dan Olinger explained there is $131, 802 in the Maintenance Dept. CIP, which can be modified by moving the money for the dump truck shown for purchase in 1999 out to the year 2000. M/S/P Armstrong/Siedow — to approve the purchase of a 1999 Elgin Sweeper at a cost of approximately $97,000 less trade of the old unit plus sales tax as proposed by Dan Olinger, based on favorable staff review and recommendation of MAC. (Motion passed 5-0). D. Skyhawks Presentation — Sports Program for Kids Skyhawks representative, Chris Simonson, explained they organize and run sport (baseball, softball, basketball, soccer, and golf) camps for youth in cooperation with Park & Rec. Departments and other community organizations that may be available. The company supplies coaching staff, ball equipment, and curriculum for the camps. The proceeds, above operating costs, are divided with the hosting organization to reinvest back into the community. Parks Supervisor, Mike Bouthilet, suggested three camps for 1999 using LAKE ELMO CITY COUNCIL MINUTES APRIL 6, 1999 LAKE ELMO CITY COUNC._ MINUTES APRIL 6, 1999 the fields at Lions, VFW and DeMontreville. The Council looked favorably on the proposed sports program and asked that the Lake Elmo residents be given the best price. M/S/P DeLapp/Armstrong — to direct the staff to pursue an agreement with Chris Simonson, Twin Cities Area Director, Skyhawks Sports Academy, for a pilot sports program for kids with details worked out with the Parks Supervisor, Mike Bouthilet. (Motion passed 5-0). 7. CITY ENGINEER'S REPORT: A. 1999 Street Maintenance City Engineer Tom Prew reported he has been working with the Maintenance Foreman on the City's annual maintenance program. In 1999, the City will perform seal coating, crack sealing, striping and some patching and repairs. A1999 Street Inventory was provided. M/S/P Dunn/DeLapp - to authorize the City Engineer to work with Washington County in the 1999 Seal Coat Program, authorize the City staff to advertise for bids for crack sealing, and authorize the City staff to receive quotes for striping and miscellaneous street repairs. (Motion passed 5-0). 8. PLANNING, LAND USE & ZONING: A. Appeal of Administrative Cbarges:Heritage Farm, Bob Herzfeld City Planner Dillerud reported on January 19, 1999 the Council unanimously adopted a motion that both established the 1999 Planning & Zoning Fee schedule and directed staff to invoice existing projects for City Staff expenses that had not been previously invoiced or paid on subdivision development projects. The motion was interpreted by staff to include utilization of the staff time research results that were presented to the Council as the basis for this invoicing task. The Finance Director prepared an invoice to developers in late February using the procedure previously outlined to the Council to determine the amount of fees due the City for staff expense. Bob Herzfeld, developer of Heritage Farm, appealed the invoice by their letter of March 1999. The Herzfeld's have deposited funds with the Finance Director sufficient to pay the City invoice with the understanding that, should their appeal result in a change in the amount due, a refund will be made. Whatever the Council decides on the appeal, either affirming the invoice as presented, or adjusting the amount of the invoice, the Planner asked this should become the policy regarding the other six Development Agreements still open. The Council clarified when they adopted the 1999 Planning & Zoning Fee schedule it was not their desire to charge on going projects, but any project from that day forward. Council member Armstrong asked how does this apply to subdivision plats, which application has not completed through the development process. Planner Dillerud responded that each stage of the subdivision plat process would be charged based on the new fee schedule. M/S/P Hunt/Siedow — to direct the staff to refrain from applying fees based on the 1999 Planning & Zoning Fee schedule on the existing open plats (development agreements) as of April 6, 1999, but the new fees adopted on January 19, 1999 will become the policy for all new applications. (Motion passed 5-0). B. Amendments to the Open Space Preservation Ordinance On February 16, the Council referred the proposed OP amendments back to the Planning Commission to address changes required that result from other recent Land Use Plan/Zoning Ordinance amendments affecting OP; and, to consider comments by individual Council members regarding several components of the existing OP Ordinance. The Planning Commission held a Public Hearing on March 8, 1999 to consider the OP Ordinance amendments and recommended amendments to the OP. The amendments are reflected in the OP Ordinance draft the Council received. The Council suggested scheduling a workshop on the OP because of the time LAKE ELMO CITY COUNCIL MINUTES APRIL 6, 1999 LAKE ELMO CITY COUN�,._ MINUTES APRIL 6, 1999 needed for discussion. An invitation, as observers, will be extended to the Planning Commission and developers of active OP developments. This is not ajoint workshop or a public hearing. M/S/P DeLapp/Armstrong — to hold a workshop on the OP Ordinance on Wednesday, April 21, 5 p.m., at City Hall and to invite, as observers, the Planning Commission and developers of active developments to the meeting. (Motion passed 5-0). C. Amended OP Plan & CUP: Prairie Hamlet At its March 22 meeting, the Planning Commission unanimously adopted recommendations to amend the Prairie Halmet OP Development Plan, and amend the Conditional Use Permit for "Duplex" structures. The resulting recommendations are as follows: Amend the Conditional Use Permit to substitute "Single Family Attached" structures for the previously approved "Duplex" structures, and substitute a two family structure design for the 4 buildings (8 units) more conducive to Single Family Attached platting. Amend the Prairie Hamlet Concept, a Preliminary and Final Plan/Plat to divide the 4 two family lots such that each of the units will be on a single platted lot. Approve an OP Variance (as distinguished from a standard Zoning Ordinance Variance) to permit lot sizes for each of the 8 Single Family Attached units of less than %: acre (.24 to .31 acres). M/S/P DeLapp/Siedow - to adopt Resolution No. 99-22 amending Resolution No. 98-2 approving the OP Final Plan/Plat of Prairie Hamlet. (Motion passed 3-2:Dunn: Should not have variances for a new plat, Armstrong:Less than acre is too small. ). M/S/P DeLapp/Siedow - to adopt Resolution No. 99-23 approving an OP variance to permit 8 Single Family Attached units of less than one-half acre and to re-establish project density of 8 units per 20 acres by providing an easement over the 11 acre lot to preclude redivision. (Motion passed 4-I:Armstrong). M/S/P DeLapp/Siedow - to adopt Resolution No. 99-24 approving an amendment to the Conditional Use Permit of Prairie Hamlet to substitute Single Family Attached Structures for Duplex structures, as architecturally drawn by R. Tompton and signed and dated 3/17/99 by City Planner Dillerud. (Motion passed 3-2:Dunn, Armstrong). D. Extension of PF Moratorium At its March 22, 1999 meeting, the Planning Commission held a hearing regarding proposed amendments to the Public Facilities section of the Zoning Ordinance. The Commission voted (8-1) to adopt action - tabling consideration of the proposed amendments. The Commission has directed staff to develop additional ordinance language regarding existing PF uses in the City — some type of Grandfather provisions. Planner Dillerud reported the work on this additional ordinance language would extend beyond the April 16, 1999 expiration of the PF Development Moratorium. The Commission recommends the Council extend the Moratorium an additional 3 months to allow careful consideration of the new language they have directed for the proposed ordinance amendments. The City Attorney prepared an ordinance extending the Moratorium through July 20, 1999, as recommended by the Commission. Pastor Michael Friend, Apostolic Bible Church, stated he was in favor of the moratorium extension and asked if the Council wanted input into the PF ordinance regarding three issues; requirements for acreage and buffering and addressing existing churches. Mayor Hunt volunteered to meet with Pastor Friend to review his concerns on these issues. Planner Dillerud pointed out that churches are permitted in the General Business Zoning District, which Pastor Friend was not aware of Dillerud offered to provide copies of the Lake Elmo Zoning code regarding churches in the General Business Zone to Pastor Friend. M/S/P DeLapp/Dunn - to adopt Ordinance 9742 extending the Development Moratorium on Property located within the Public Facility (PF) Zoning District of the City. (Motion passed 5-0). LAKE ELMO CITY COUNCIL MINUTES APRIL 6, 1999 LAKE ELMO CITY COUNC' _ MINUTES APRIL 6, 1999 E. Building Department Inspections Software The staff has been trying to locate building department computer software. Based on their review of systems available, staff recommended purchase by the City of the SYS.HELP software at a purchase price of $2,500. Tax and setup charges will bring the total purchase amount to $3,000. Including the 1999 Budget allocation, and after the 1998/99 Stage 1 hardware purchases, the Administration & Finance Account, from which this software expenditure would be made, has a balance of $102,128. Administrator Kueffner asked that besides training the Building Official on the Inspection Software that other staff members, Sharon, Cindy and Diane be trained. M/S/P DeLapp/Dunn - to authorize expenditure of $3,000 from the Computer Update Account to purchase Building Department Computer Software from SYS.HELP as recommended by Staff and to train the Building Official; staff members, Sharon, Cindy, and Diane, on the Inspection Software. (Motion passed 5-0). F. Waters Bay Final Plat The City Council approved a Preliminary Plat for a 3 lot conventional subdivision called Waters Bay on February 16, 1999 subject to three conditions, Compliance with the City Engineer's memo, Confirming legal status of Outlots; and a single access to Lake Jane Trail for Lots 1&2, Tim Freeman submitted a drawing showing how the combined driveway could be accomplished. Council member DeLapp referred to the February 16, 1999 Council minutes where he brought up, according to code, the minimum driveway angle from a two way access street shall be 90 degrees and from a one way street shall be 30 degrees. On the Plat presented, the driveway is a 60-degree angle. He wanted to address driveways now because of the concern on landscaping between property on the south and Lot 2. If the driveway angle has to change to 90 degrees, then it will push the driveway further into the lot and provide a greater buffer to the neighboring properties. Tim Freeman said he could change the driveway to a 90-degree angle so the driveway will be further away from the Taylor property, Since the Preliminary Plat approval by the Council, the City received letters from adjoining property owner's addressing the location of the shared driveway serving Lot 1 &2. Adjoining property owners were in attendance indicating their concern that the plan was not redrawn with the driveway serving Lot 2 to continue on and serve Lot 1, as discussed at the Planning Commission meeting. The City Attorney has reviewed and approved the Agreement regarding the transfer of the Outlets to the adjoining property owners. These actions are to be completed and recorded prior to issuance of any building permits by the City. Since no public improvements are required, no Developer's Agreement is necessary. M/S/P DeLapp/Dunn — to refer the Waters Bay Final Plat back to the Planning Commission to find out what they had in mind on placement and combination of driveways. (Motion passed 5-0). 9. CITY ATTORNEY'S REPORT:NONE 10. CITY COUNCIL REPORTS: A. Mayor Hunt received a letter from Jim Schug, Washington County Administrator, regarding proposed legislation by the County, which would give them the authority to review all plats that access onto a County road. M/S/P DeLapp/Dunn — to direct the staff to prepare a resolution opposing any legislation that would give Washington County the authority to review plats within the City. (Motion passed 5-0). LAKE ELMO CITY COUNCIL MINUTES APRIL 6, 1999 6 LAKE ELMO CITY COUNC.. _ MINUTES APRIL 6, 1999 B. Council member Armstrong indicated that School District #622 is getting ready for a referendum election. Administrator Kueffner would like to respond to an editorial in the Courier on Lake Elmo. She expressed concern that an editorial written by a newspaper that has never attended a Lake Elmo City Council meeting was not only erroneous, but put Lake Elmo in a negative light which she felt was not deserved. M/S/P Hunt/DeLapp — to direct the City Administrator to respond politely to an editorial in the Courier on Lake Elmo. (Motion passed 5-0). 11. UNFINISHED BUSINESS: 12 NEW BUSINESS: 13. CITY ADMINISTRATOR'S REPORT: Administrator Kueffner reported the airport reliever bill was passed in two House Committees and one Senate Committee. The bill should now go to the file floor of both the House and Senate. Council member Dunn testified at the hearing. Kueffner will be attending the April 14" meeting in Mounds View. The Council adjourned the meeting at 11:20 p.m. Respectfully Submitted by Sharon Lumby, Deputy City Clerk Resolution No. 99-21, Supporting repeal of the State Sales Tax for Local Government Purchases Resolution No. 99-22, Amending Resolution No. 98-2 approving the OP Final Plan/Plat of Prairie Hamlet Resolution No. 99-23, Approving an OP Variance to permit 8 single family attached units of less than one- half acre Resolution No. 99-24, Amendment to CUP of Prairie Hamlet to substitute Single Family Attached Structure for duplex structures Ordinance No. 9742 Extending the Development Moratorium on Property located within the PF Zoning District of the City LAKE ELMO CITY COUNCIL MINUTES APRIL 6, 1999 APRIL 6, 1999 LAKE EI r) CGU14CIL t,EETING CLAIE TO BE APPRM7ED ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:08PM 04/01/99 CITY OF LABS ELMO PAGE 1 ACCOUNT NUMBER BAT TRN AMOUNT 100 4150 44000 T046 25 47.93 MACHINE CHECKS 47.53 100 4220 43200 T046 10 6.46 MACHINE CHECKS 6.46 100 4310 42180 T046 18 181.25 MACHINE CHECKS 181.25 601 4940 42160 T046 17 352.00 MACHINE CHECKS 352.00 100 4191 43000 T046 13 3,793.66 MACHINE CHECKS 3,793.66 100 4310 42230 T046 7 607.22 MACHINE CHECKS 607.22 100 4220 42180 T046 8 62.50 MACHINE CHECKS 62.50 _ 100 4310 43840 T046 16 100.00 MACHINE CHECKS 100.00 100 4150 41300 T046 61 273.67 100 4240 41300 T046 62 66.89 100 4310 41300 T046 63 199.54 MACHINE CHECKS 539.10 100 4150 41300 T046 54 26.99 100 4240 41300 T046 55 16.10 100 4310 41300 T046 56 14.55 MACHINE CHECKS 57.64 100 4150 44600 T046 30 49.85 VENDOR NUMBER VENDOR NAME INVOICE DESCRIPTION E00041 AMERICAN FLAGPOLE E FLAG FLAG FOR OFFICE E00064 FRONTIER 600069 GEMPLERS 500082 MN DEPT. OF HEALTH 600144 THORBECK ARCHITECTS &00152 ZEP MFG CO 500153 GRAFIX SHOPPE &00154 WASH. CTY. AG SOCIETY FIRE DEPT FAX LINE PUBLIC STORKS CLOTHING ALLOW CONNECTION CHARGE URBAN PLANNING PUBLIC WORKS FILTRATION FIRE DEPT EMBLEMS CLEAN UP DAYS FAIR GROUNDS 000001 AMERICAN MEDICAL SECURITY OFFICE PREMIUM 000001 AMERICAN MEDICAL SECURITY BLDG INSP PREMIUM 000001 AMERICAN MEDICAL SECURITY PUBLIC WORKS PREMIUM 000002 ALLIED GROUP INS. TRUST OFFICE PREMIUM 000002 ALLIED GROUP INS. TRUST BLDG INSP PREMIUM 000002 ALLIED GROUP INS. TRUST PUBLIC WORKS PREMIUM 000006 AMERICAN LINEN SUPPLY OFFICE BLDG MAINT ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:08PM 04/01/99 CITY OF LAKE ELMO PAGE 3 VENDOR ACCOUNT NUMBER BAT TRN AMOUNT NUMBER VENDOR NAME INVOICE DESCRIPTION MACHINE CHECKS 5,797.38 100 4270 41100 T046 49 1,035.00 000139 MICHAEL SMITH ANIMAL CONTROL OFFICER 100 4270 44150 T046 50 175.00 000139 MICHAEL SMITH ACO VEHICLE MACHINE CHECKS 1,210.00 100 4320 43180 T046 42 9,590.10 000169 TMT RECYCLING, INC. 1999LAKE ELMO RECYCLING 803 0000 43180 T046 43 6,496.80 000169 TMT RECYCLING, INC. CITY OF GRANT RECYCLING 803 0000 43180 T046 44 685.20 000169 TMT RECYCLING, INC. PINE SPRINGS RECYCLING MACHINE CHECKS 16,772.10 100 4150 43200 T046 45 484.09 000103 US WEST OFFICE PHONES 100 4220 43200 T046 46 113.99 000183 US WEST FIRE PHONES 100 4310 43200 T046 47 101.81 000183 US WEST PUBLIC WORKS PHONES 100 4520 43200 T046 48 55,.62 000183 US WEST PARKS PHONES MACHINE CHECKS 755.51 100 4520 43190 T046 40 1,102.82 000191 WASHINGTON COUNTY TREAS. TRAIL MAINT.& GROOMING MACHINE CHECKS 1,102.82 100 4150 43200 T046 1 96.63 000231 AT&T office long distance 100 4310 43200 T046 2 13.80 000231 AT&T public Works long distance 100 4520 43200 T046 3 8.90 000231 AT&T parks long distance MACHINE CHECKS 119.33 100 4220 42070 T046 9 175.00 000306 STEVE HOBDAY 1ST RESPONDER CLASS MACHINE CHECKS 175.00 410 0000 45700 T046 39 272.50 000580 UP TIME COMPUTER SERYICES INSTALL INTELLIMOUSE MACHINE CHECKS 272.50 100 4150 41300 T046 36 2,782.66 000589 MEDICA OFFICE PREMIUM 100 4240 41300 T046 37 623.70 000589 MEDICA BLDG INSP PREMIUM 100 4310 41300 T046 38 1,172.23 000589 MEDICA PUBLIC WORKS PREMIUM ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:08PM 04/01/99 CITY OF LAID; ELMO PAGE 4 ACCOUNT NUMBER BAT TRN AMOUNT MACHINE CHECKS 4,578.59 100 4150 41300 T046 33 235.97 100 4240 41300 T046 34 53.06 100 4310 41300 T046 35 190.89 MACHINE CHECKS 479.92 100 4220 43200 T046 32 39.06 MACHINE CHECKS 39.06 100 4150 42000 T046 26 233.02 MACHINE CHECKS 233.02 100 4150 43540 T046 27 369.71 MACHINE CHECKS 369,,71 100 4150 43200 T046 31 150.37 MACHINE CHECKS 150.37 100 4150 42000 T046 60 221.43 MACHINE CHECKS 221.43 100 4220 42070 T046 11 160.00 MACHINE CHECKS 160.00 100 4150 42000 T046 29 400.00 MACHINE CHECKS 400.00 100 4130 43310 T046 12 185.31 MACHINE CHECKS 185.31 601 4940 42070 T046 4 500.00 MACHINE CHECKS 500.00 100 4310 42230 T046 14 162.16 VENDOR NUMBER VENDOR NAME INVOICE DESCRIPTION 000590 UNITED WISCONSIN GROUP OFFICE PREMIUM 000590 UNITED WISCONSIN GROUP BLDG INSP PREMIUM 000590 UNITED WISCONSIN GROUP PUBLIC WORKS PREMIUM 000592 AT E T WIRELESS FIRE DEPT CELLULAR 000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES 000607 HERITAGE FEB. NEWSLETTER 000613 LUCENT TECHNOLOGIES OFFICE TELEPHONE MAINT. 000616 PITNEY BOWES CREDIT CORP MAILING MACHINE QTLY 000701 MN FIRE SERVICE CERT.BD. FIRE DEPT RECERTIFICATION 000727 UNITED STATES POSTAL SERV POSTAGE METER 000729 QUANTUM DIGITAL IMAGING GRAPHICS FOR CONSOLIDATION 000740 SENSUS TECHNOLOGIES INC WATER FUND ANNUAL SUPPORT 000741 LAMPERTS PUBLIC WORKS ACCOUNTS PAYABLE - AP4007 CITY OF LAKE ELMO AP TRANSACTIONS BY VENDOR 2.08PH 04/01/99 PAGE 5 ACCOUNT NUMBER BAT TRN AMOUNT MACHINE CHECKS 162.16 100 4130 44330 T046 20 19.00 MACHINE CHECKS 19.00 100 4150 41300 T046 22 12.00 100 4310 41300 T046 23 12.00 MACHINE CHECKS 24.00 MANUAL CHECKS 0.00 MACHINE CHECKS 44,479.91 FINAL TOTAL 44,479.91 VENDOR NUMBER VENDOR NAME 000758 OAKDALE CLARION 000783 NCPERS GROUP LIFE INS 000783 NCPERS GROUP LIFE INS INVOICE DESCRIPTION ANNUAL SUBSCRIPTION PREMIUM PREMIUM CITY OF LAKE ELMO 1999 BILLING SUMMARY MONTH 11135 Administration 11140 Criminal Pros 11145 Public Imp. Prof 11150 Community Dev 11155 Civil Litigation 11161 Auto Forfeiture TOTAL Jan $1,417.11 $3,387.74 $245.85 $38.50 $5,089.20 Feb $1,266.39 $4,369.27 $79.22 $82.50 $5,797.38 March $0.00 April May June $0.00 July $0.00 Aug Sept $0.00 Oct $0.00 Nov Dec Totals $2,683.50 $7,757.01 $0.00 $325.07 $0.00 $121.00 $10,886.58 L/ 3 � %J Vv��l� t�36)L �a3 � 1 3/17/99 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 ACCOUNT NO: FEES EXPENSES ADVANCES 11140-920001 Criminal Prosecutions 517.00 20.12 0.00 11140--970384 BERRISFORD, JAMES ROBERT (WCS) DOC 28.00 0.00 0.00 11140--970409 Sandchelly, Trevor Aley (WCS) Display revoked plates 38.00 0.00 0.00 11140--970411 Garavalia, .dames Arthur (WCS) DAC 21.00 0.00 0.00 11140-980037 Martin, Chad Gabriel (WCS) Threats 21.00 0.00 0.00 11140-980070 Lundgren, Ann Marie (WCS) GM DUI 155.00 2.35 0.00 11140-980078 Kemp, William David (WCS) Criminal damage to property 21.00 0.00 0.00 (651)291.8955 (651) 228-1753 facsimile Page: 1 02/28/99 11140M BALANCE $537.12 $28.00 $21.00 $21.00 $157.35 $21.60 THIS STATEMENT IS DBE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECFIM AMTBRTHE LAsr DAY OFTHE MMrM WILL 13E CREDnW 70 THE NEXT A4W= STATEMENT. Suite P&TERSON 50 Eastt Fifth Street , St. Paul, MN 55101.1197 FRAM BERG M •e e e e CITY OF LAKE ELMO ACCOUNT NO: FEES EXPENSES ADVANCES 11140-980106 Kieson, Dustin Aaron (WCS) Display revoked plates 21.00 0.00 0.00 11140--980111 Lucken, John Norman (WCS) Interfer with 911 call 21.00 0.00 0.00 11140-980123 Joiner, Sean Charles (WCS) DUI 245.00 0.00 0.00 11140-980129 Anderson, Leah Dee (WCS) GM DUI 85.00 0.00 0.00 11140--980132 Wayne, Jonathan Scott DAR % 24.00 0.00 0.00 11140-980156 Davila, David (WCS) Interfer with 911 Call 38.00 0.00 0.00 11140-980164 Spicer, Michael Patrick (WCS) GM DUI 52.00 0.00 0.00 11140-980166 Garcia, Reyes Geraldo GM DUI 21.00 0.00 0.00 (651) 291-8955 (651) 228-1753 facsimile 02/28/99 11140 BALANCE $21.00 $21.00 $245.00 $ 2 A . 0 0 $38.00 E• $21.00 THIS STATEMENT IS DOE AND PAIQBLE TO THE END OF THE MONTH. PAYMENTS RECENEO MU THE LAST DW OF THE MONTH WILL BECREOHFD TO THE NEXT MONIHS STATEMENT. F T^ 7� 7 Suite 300 EIl\OI\I (651)291-8955 50 East Fifth Street 11IRSii v (651) 22&1753 facsimile St. Paul, MN 55101-1197 FRAM 'BERGMAN Page: 3 CITY OF LAKE ELMO 02/28/99 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE 11140-980168 Wayne, Jonathan Scott (WCS) Assault 34.00 0.00 0.00 $34.00 11140-980175 Suski, Joseph Michael (WCS) Theft of service 28.00 0.00 0.00 $28,00 11140--980182 Sanislo, Robert Laraunce (WCS) Theft of service 28.00 0.00 0.00 $28.00 11140-980183 Wood, Floyd Daniel (WCS) DAR 21.00 0.00 0.00 $21.00 11140-980187 Arrelius, Ross Ernest (WCS) Assault i 35.00 0.00 0.00 $35.00 IllAO-980203 McBride, Brian Howard (WCS) Trespassing 28.00 0.00 0.00 $28.00 11140-980206 Love, Orbin (NMN) (WCS) DAR 184.00 0.00 0.00 $184.00 11140-980210 Stone, Travis Loren (WCS) DAR 28.00 0.00 0.00 $28.00 THIS STATEMENT IS DUE AND PATABI,E TO THE END OF THE MONTH. PAYMENTS RECEIVM AFTFATHE LAST DAY OFTHE MONTH WILL BE CREWEL) TO THE NETT MOURNS STATEMENT. te 50 East F IJ txb IN 50 East Fifth Street 1 1 wv v, St. Paul. MN 55101.1197 FRAM BERGMAN CITY OF LAKE ELMO ACCOUNT NO: FEES EXPENSES ADVANCES 11140-980214 Falasco, Joseph Lewis 56.00 0.00 36.00 11140-980219 Thurber, James Dale (WCS) GM DUI 42.00 0.64 0.00 11140-980226 Johnson, James Patrick (WCS) Theft 171.00 2.14 oleo 11140-980237 Wood, Peter John (WCS) DAS 21.00 0.00 0.00 11140-980254 CHRISTENSEN, JASON MICHAEL (WCS) DAS 62,00 i 0.00 17.50 11140-980276 Germain, Brian Joseph (WCS) DWI 58.00 0.00 0.00 11140--980280 Steichen, Nicholas Martin (WCS) DWI 10.00 0.00 0.00 11140--980296 Swanson, Robert Earl (WCS) Open Bottle, Violate DL Restriction 14.00 0.00 0.00 (651)291-8955 (651) 228-1753 facsimile Page: 4 02/28/99 11140 YaISSP[A4 $91.00 $42.64 $173.14 $21.00 $69.50 $14.00 THIS STATEMENT IS DUE AND PAMULE TO THE END OF THE MONTH. PAYMENTS RECEIVED A67ER THE LAST OAY OFTHE MWiTlN WILL BE CREDITED TO THE NEXT MOMR S STATEMENT Suite t F PUERSON, (1753 facsimile 50 East Fifth Street IGS q 228-1753 facsimile St. Paul, MN 551011197 FRAM&BERGMAN Page: 5 CITY OF LAKE ELMO 02/28/99 ACCOUNT NO; 11140 FEES EXPENSES ADVANCES BALANCE 11140-980297 Williams, Roshelle Estilita (WCS) No Insurance 28.00 0.00 0.00 $28.00 11140-980298 Lysongtseng, Lykyty Connicksn (WCS) theft of services 21.00 0.00 0.00 $21.00 11140-980299 Vang, Koua (WCS) 5th degree assault 28.00 0.00 0.00 $28.00 11140-980300 Erickson, Matthew Jon (WCS) No insurance 52.00 0.00 0.00 $52.00 IIIAO--980304 Roy, Brett Charles (WCS) DAR,; i 21.00 0.00 0.00 $21.00 IllAO-980305 Kopet, Richard Allen (WCS) Disobeyed SS; Disobeyed SS; DAR; Carless; No Seat belt 14.00 0.00 0.00 $14.00 11140--980307 Nelson, Brian Scott (WCS) Harassment 21.00 0.00 0.00 $21.00 THIS STATEMENT IS DBE AND PAYABLE TO THE END OF THE MONTH. PAYMENT'S RECENED AV=7HE LRST MYOFTHE MONTH MLL BE CREDITED TO THE NEXT UMMS STATEMENT. Suite 300 ERS0N 50 East Fifth Street St, Paul, MN 55101-1197 FRAM BERGMAN CITY OF LAKE ELMO FEES EXPENSES 11140-980308 Leonhard, Paul Anthony DWI 56.00 1.60 ACCOUNT NO: ADVANCES (MSP) 11140-980310 Freidrich, Donald Paul (WCS) No Proof of Insurance 21.00 0.00 0.00 11140-980311 Christensen, Jason Michael (WCS) No proof of ins and no insurance 52.00 0.00 0.00 11140-980313 Meemken, Gregory Scott (WCS) Reckless Driving 121.00 0.00 20.00 11140-980314 Vener, Thomas John (WCS) Violate OL P)estrictions 21.00- 0.00 0.00 11140-980315 Jensen, Nancy Lee (WCS) OUT 15.00 0.00 0.00 11140-980317 Engstrom, Paul Timothy (WCS) School Bus Arm Violation 35.00 0.00 0.00 11140-980318 Clark, Marvin Darnell No insurance 28.00 0.00 0.00 1651)291.8955 (651) 228-1753 facsimile Page; 6 02/28/99 11140 BALANCE $57.50 $21.00 $52.00 $141.00 $21.00 $15.00 F rr THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMEMS RECEIVED AnUTHE LAST DAY OF THE MONTH WILL BE CREDNED TO THE NEXT MONDM STATEMENT. Suite 300 P NERSON, (651) 291.8955 50 East Fifth Street (651) 228.1753 facsimile St. Paul, MN 55101.1197 FRAM BERGMAN Pages 7 CITY OF LAKE ELMO 02/28/99 ACCOUNT NO: 11140 FEES EXPENSES ADVANCES BALANCE 11140-980319??????????????????????????????????? 21.00 0.00 0.00 $21.00 11140-980323 Despen, John Michael (WCS) False Info to Police 28.00 0.00 0.00 $28.00 11140-980324 Ohnstad, Kenneth Albert (WCS) Careless Driving 28.00 0.00 0.00 $28.00 11140--980327 Horsch, James Robert (WCS) DAR 58.00 0.00 0.00 $58.00 11140-980328 Yang, Yout Wester (WCS) Underage drunk & drive 38.00" 0.00 0.00 $38.00 11140-980331 Heir, Todd David (WCS) DAR; No proof of insurance 21.00 0.00 0.00 $21.00 11140-980333 Dallager, Patrick Charles (WCS) Burning Prohibited Materials 35.00 0.00 0.00 $35.00 11140--980334 Kropelnicki, Nathan Ray (WCS) Burning Prohibited Materials 28.00 0.00 0.00 $28.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RF,CEO M AV=THE LAST DAY OF THE ►MM WILL BE CREDITED TO THE NEXT AM MS STATEMENT. Suite 300 P ERSON 50 East Filth Street r St. Paul, MN 55101.1197 FRAM BERGMAN CITY OF LAKE ELMO ACCOUNT NO: FEES EXPENSES ADVANCES (651)291.8955 (651) 228.1753 facsimile Page: 8 02/28/99 11140 BALANCE 11140-980337 West, Mitchell James (RCS) DAC $6.00 0.00 0.00 $36.00 11140-980353 Burgess, Christopher Ryan (WCS) Underage drinking 29.00 0.00 0.00 $29.00 11140-980368 Foster, Amanda Trish (WCS) OAS and Speed 1A.00 0.00 0.00 $14.00 11140-M990002 Christensen, Jason Michael (WCS) Violation of Conditional Re.le 49.00 0.00 0.00 $49.00 11140-990007 Nelson, Brian Scott (WCS) Violate OFP 30.00 4.82 0.00 $34.82 11140-990015 Anderson, Nathan Matthew (WCS) Reckless Driving 43.00 3.85 0.00 $46.85 11140-990018 Olson, Alice WCS - No proofof Ins; fail to displ 7.00 0.00 0.00 11140-990022 Wayne, Jonathan S. WCS - Domestic Assault - DAR 21.00 0.00 0.00 $7.00 $21.00 THIS STATEMENT IS DUE AND PAMBLE TO THE END OF THE MONTH. PAYMENTS RECENEN AM THE LAW RAY OF THE MONIN WILL BE CREWED 7V THE NEXT A11MM STATEMENT. Suite 300 P ERSON (651)291.8955 50 East Fifth Street , (651) 228-1753 facsimile St. Pau,, MN 55101.1197 FRAM & BERGMAN e O Page: 9 CITY OF LAKE ELMO 02/28/99 ACCOUNT NO; 11140 FEES EXPENSES ADVANCES BALANCE 11140-990023 Pugsley, Clayton Ward WCS - Violation of Restraining Orde 49:00 0.00 0.00 $49.00 11140-990024 Montanari, Terrence Scott WCS - Domestic Assault. 35.00 0.00 0.00 $35.00 11140-990028 shackelton, Charles Walter WCS - DAC IPS 31.00 1.50 0.00 $32.50 11140--990029 Nordholm, Troy WCS -- DAR 24.00 0.00 0.00 $24.00 11140-990030 Fleichauer, Christie WCS -- No Insi; DAR 31.00 0.00 0.00 $31.00 11140-990031 Mark, Richard Dean MSP - Illegal plates; no MN dl 24.00 0.00 0.00 $24.00 11140--990032 Schwarz, David 8 MSP - speed 24.00 0.00 0.00 $24.00 11140-990033 Trancheff, Michael George Fail to display current registratio 36.00 0.00 0.00 $36.00 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMUM RECFIVM AnU THE LASr rhW OF THE MONTH WILL BE CREWW TO THE NEXT MOMS STATEMENT. Suite P . ERSON 50 Eastt Fifth Street , St. Paul, MN 55101-1197 FRAM BERGMAN e e e e CITY OF LAKE ELMO GY 114 *X 421&IWs ACCOUNT NO: ADVANCES 11140--990034 Brennan, Heidi Marie WCS - Expired Registration 41.00 0.00 0.00 11140-990035 Peterson, Joshua John WCS -- Expired Registration 24.00 1.82 0.00 11140-990036 Robl, Richard Anthony Jr. (WCS) DARa Open Bottle; No Insuranc 97.00 0.00 0.00 11140-990037 Peterson, Norma Jean WCS - Illegal Registration 34.00 0.00 0.00 IIIAO-990038 DePaulis, James Glenn WCS - Speed) 34.00 0.00 0.00 (051) 291.8955 (651) 228.1753 facsimile Page: 10 02/28/99 11140 BALANCE $41.00 $25.82 $34.00 $34.00 IIIAO-990039 Barry-Rislow, David Joseph WCS - GM Interfere with 911 122.00 0.00 0.00 $122.00 11140-990040 Fisler, Bradley Fred WCS - DWI 38.00 0.00 0.00 $38.00 11140--990041 Kraut, Donald Joseph WCS -- DAS 48.00 0.00 0.00 $48.00 THIS STATEMENT IS DIRE AND PAYABLE TO THE END OF THE MONTH. PAYMENT'S RECEIVED AFM THE LWf OAY OFTHE MONTH VALL EE CREMM TO THE NEAT MONTHS SrATEMENT. Suite 300 P ERSON 50 East Fifth Street A.._ St. Paul, MN 55101.1197 FRAM BERGMAN CITY OF LAKE ELMO FEES EXPENSES 11140-990042 Christensen, David Alan WCS — Domestic Assault 24.00 0.00 11140-990043 Cheney, Andrew George WCS — No Proof of Ins. 24.00 0.00 11140--990044 Brent, Robert Alan WCS — No Proof of Ins. 24.00 0.00 11140-990045 White, Darrell Scott WCS — DAS 31.00 0.00 ADVANCES Gl[, r, 4 GG 0.00 11140-990046 Wollenzien, Jeffrey Robert WCS -- GM In Vent to Escape Taxes/ 75.00" 0.00 0.00 11140-990047 Augustine, Donald W. WCS — Fail to transfer title 20.00 0.00 0.00 11140-990048 Putnam, Renee WCS — False reporting of crime 46.00 8.03 0.00 11140-990049 Marx, Christopher Allen WCS — GM Dangerous Weapons; das no insurance 59.00 0.00 0.00 (651) 291.8955 (651) 228.1753 facsimile Page: 11 02/28/99 11140 BALANCE $24.00 $24.00 $24.00 $31.00 $75.00 $54.03 $59.00 THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH. P ►MERM REIMeo Ann THE LAST KN OFTxE MONM VALL BE CREWED TO THE NExr MMM S STATeMEN7: Suite ( P ERSON 50 Eastt Fifth Street St. Paul, MN 55101.1197 FRAMCrBERGMAN CITY OF LAKE ELMO ACCOUNT NO: FEES EXPENSES ADVANCES 11140-990050 Castillija, Tina Marie WCS — False Report. of Crime 35.00 0.00 0.00 (65 1) 291-8955 (651) 228-1753 facsimile Page: 12 02/28/99 11140 BALANCE $35.00 11140--990051 Blanchard, George R. MSP — Speed/Unsignalled Lane Change 20.00 0.00 0.00 $20.00 11140--990052 Spottswood, Sherri M. WCS — Domestic Assault 31.00 0.00 0.00 $31.00 11140-990053 Jensen, Rachel L. WCS — DAR 31.00 0.00 0.00 $31.00 4,250.00 i 46.77 72.50 $4,369.27 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 WAL BE CREDM 707HE NERT AQOMTHB STATEMENT. Suite 300 _ PETERSON 50 East Fifth Street , St. Paul. MN 55101.1197 FRW BERGMAN CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 66042 Montgomery Barrels (651) 291 .8955 (651) 228.1753 facsimile Page: 1 02/28/99 ACCOUNT NO: 11135-990005M STATEMENT NO: 1 HOURS 02/26/99 JPF Telephone conference with planner and Montgomery re: status, process, historical background. .70 Jerome P. Filla .70 FOR CURRENT SERVICES RENDERED TOTAL CURRENT WORK BALANCE DUE l FEDERAL TAX ID # 41-0991098 70 66.50 66.50 66.5@ ¢6.5@ $66.50 THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AnER 7HE LAW OW OF THE MONM WILL BE CREMM TO THE NEXT MONTHS STATEMENT. Suite 300 50 East Fifth Street St. Paul, MN 55101-1197 [a A" PROFESSIONAL ASSOCIAT ION CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 Forfeiture: Thurber, James Dale (651) 291.8955 (651) 228.1753 facsimile Page: 1 02/28/99 ACCOUNT NO: 11161-980003M STATEMENT NO: 5 HOURS 02/25/99 JMM Review forfeiture file and effect of misdemeanor plea; complete forfeiture proceeding. .75 John Michael Miller .75 FOR CURRENT SERVICES RENDERED TOTAL CURRENT WORK BALANCE DUE FA FEDERAL TAX 10 #k 41-0991098 82.50 82.60 .75 82.50 E ZA :xrl $82.50 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AnUTHE LAST DAY OFTHE MONTH WILL BE CREWED TO THE NEXT MONTHS STATEMENT. 1. Suite 300 50 East Fifth Street St. Paul, MN 55101.1197 PROFE8S10NAL .SSOC1tATION CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 ACCOUNT NO: (651)291.8955 (651) 228.1753 facsimile Page: 1 02/28/99 11150M FEES EXPENSES ADVANCES BALANCE 11150--960008 White OP Development 38.00 1.61 0.00 $39.61 11150-990005 KELLY SCHMIDT SUBDIVISION 38.00 1.61 0.00 $39.61 76.00 3.22 0.00 $79.22 1 FEDERAL TAX IO # 41-0991098 THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. PAYMENTS RECMW AAIRTHE U18r OAY OFTHEMONTH WIU. BECRMMTO THE NEXT MOMS NO uoru�e� LAKE al'D CITY COUNCIL KARE-f t;-1999 CLAIMS FOR APPROVAL ACCOUNTS PAYABLE - AP4007 j� �,, �, i9q (} AP TRANSACTIONS BY VENDOR CITY OF LAKE ELMO j.{`jl� J 2:59PM 03/12/99 PAGE 1 ACCOUNT NUMBER BAT TRN AMOUNT 100 4240 42070 T316 31 30.00 MACHINE CHECKS 30.00 100 4220 42170 T316 35 213.15 MACHINE CHECKS 213.15 100 4310 42070 T316 38 280.00 MACHINE CHECKS 280.00 100 4310 42070 T316 39 85.00 MACHINE CHECKS 85.00 100 4191 43000 T316 41 4,172.39 MACHINE CHECKS 4,172.39 100 4191 42070 T316 42 50.47 MACHINE CHECKS 50.47 100 4220 42070 T316 45 385.00 MACHINE CHECKS 385.00 100 4220 42000 T316 47 19.00 " MACHINE CHECKS 19.00 100 4220 42070 T316 66 89.93 MACHINE CHECKS 89.93 410 0000 45700 T316 67 5,000.00 MACHINE CHECKS 5,000.00 100 4150 44000 T316 26 56.03 MACHINE CHECKS 56.03 100 4310 42210 T316 27 90.04 VENDOR NUMBER VENDOR NAME &00140 STATE TREASURER &00141 EYE CARE CENTER INVOICE DESCRIPTION BLDG CODE SEMINAR FIRE DEPT SUPPLIES &00142 AMERICAN PUBLIC WKS ASSN. 1999 SNOW CONFERENCE &00143 MN DEPT OF HEALTH WATER SCHOOL 00144 THORBECK ARCHITECTS MET COUNCIL PLANNING GRANT &00145 MAS4CD ADMINISTRATIVE MANUAL &00146 GROUP HEALTH PLAN, INC. FIRE DEPT TEXT BOOK &00147 HAWK LABELING SYSTEMS &.00148 FIRE INSTRUCTORS ASSN &00149 MID -MN WIRE & MFG 000006 AMERICAN LINEN SUPPLY FIRE DEPT FIREFIGHTER I CLASS BOOKS FIRE DEPT LOCKERS/JC CONTRIB. OFFICE BLDG MAINTENANCE 000007 CQ AUTO PARTS STLWR VERNS PUBLIC WORKS EQUIPMENT REPAIR ACCOUNTS PAYABLE - AP4007 CITY OF LAKE ELMO ACCOUNT NUMBER BAT TAN AMOUNT MACHINE CHECKS 90.04 100 4240 42030 T316 17 161.88 MACHINE CHECKS 161.88 100 4220 44010 T316 24 36.14 MACHINE CHECKS 36.14 100 4150 44000 T316 34 43.40 MACHINE CHECKS 43.40 100 4310 42230 T316 46 19.25 MACHINE CHECKS 19.25 100 4310 42230 T316 23 12.60 MACHINE CHECKS 12.60 100 4191 42070 T316 21 24.69 100 4240 43310 T316 22 47.50 MACHINE CHECKS 72.19 100 4150 42000 T316 30 284.13 MACHINE CHECKS 284.13 100 4310 42210 T316 9 615.58 MACHINE CHECKS 615.58 100 4220 42120 T316 18 65.50 100 4310 42120 T316 19 37.85 100 4520 42210 T316 20 4.00 MACHINE CHECKS 107.35 601 4940 44000 T316 16 1,022.09 MACHINE CHECKS 1,022.09 100 4310 42230 T316 62 186.04 AP TRANSACTIONS BY VENDOR VENDOR NUMBER VENDOR NAME 2:59PM 03/12/99 PAGE 2 INVOICE DESCRIPTION 000016 BINDER PRINTING COMPANY BUILDING PERMIT FORMS 000037 ELMO'S LUMBER 6 PLYWOOD FIRE DEPT BLDG SUPPLIES 000040 FOUR SEASONS SERVICE OFFICE BLDG SUPPLIES 000048 GOPHER STATE ONE -CALL PUBLIC WORKS 000049 GLENWOOD INGLEWOOD PUBLIC WORKS 000054 BAGBERGS COUNTRY MARKET VILLAGE COMMISSION 000054 BAGBERGS COUNTRY MARKET BLDG INSP FUEL 000058 IKON COPY MACHINE MAINT 000070 KREMER SPRING E ALIGNMENT PUBLIC WORKS EQUIPMENT REPAIR 000075 LAKE ELMO OIL 000075 LAKE ELMO OIL 000075 LAKE ELMO OIL FIRE DEPT FUEL PUBLIC WORKS FUEL PARKS FUEL 000089 MILLER EXCAVATING, INC. 32ND STREET WATER BREAK i1dvNiFwa—im1w, O: PUBLIC WORKS SUPPLIES ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:59PM 03/12/99 CITY OF LAKE ELMO PAGE 3 VENDOR ACCOUNT NUMBER BAT TEN AMOUNT NUMBER VENDOR NAME INVOICE DESCRIPTION MACHINE CHECKS 186.04 601 4940 44330 T316 64 505.00 000103 MINN POLLUTION CONTROL SDS ANNUAL FEE MACHINE CHECKS 505.00 100 4310 42290 T316 33 12,394.71 000107 NORTH ST.PAUL SALT/SAND PURCHASED MACHINE CHECKS 12,394.71 100 4220 42200 T316 36 401.61 000108 NORTH STAR INTERNATIONAL FIRE DEPT EQUIPMENT REPAIR MACHINE CHECKS 401.61 100 4150 43800 T316 52 226.38 000112 NORTHERN STATES POWER OFFICE UTILITIES 100 4220 43800 T316 53 257.82 000112 NORTHERN STATES POWER FIRE UTILITIES 100 4310 43800 T316 54 583.87 000112 NORTHERN STATES POWER PUBLIC WORKS UTILITIES 100 4316 43800 T316 55 1,084.49 000112 NORTHERN STATES POWER STREET LIGHTS UTILITIES 601 4940 43800 T316 56 366.02 000112 NORTHERN STATES POWER WATER FUND UTILITIES 100 4520 43800 T316 57 391.61 000112 NORTHERN STATES POWER PARK UTILITIES 602 4945 44300 T316 58 61.39 000112 NORTHERN STATES POWER SEWER FUND UTILITIES MACHINE CHECKS 2,971.58 601 4940 42500 T316 68 843.12 000113 OAKDALE WATER PURCHASED MACHINE CHECKS 843.12 100 4150 43510 T316 63 245.50 000157 STILLWATER GAZETTE LEGAL PUBLICATIONS MACHINE CHECKS 245.50 100 4193 43000 T316 49 2,939.80 000173 TKDA GENERAL ENGINEERING 409 0000 43000 T316 50 71.42 000173 TKDA 30TH STREET ENGINEERING 803 4193 43000 T316 51 753.41 000173 TKDA PASS THRU ENGINEERING MACHINE CHECKS 3,764.63 100 4191 43000 T316 32 87.50 000182 TAUTGES,REDPATH E CO.,LTD CONSOLIDATIONS MACHINE CHECKS 87.50 100 4150 43200 T316 59 101.74 000183 US WEST OFFICE PHONES ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:59PM 03/12/99 CITY OF LAKE ELMO PAGE 4 ACCOUNT NUMBER BAT TRN AMOUNT 601 4940 43000 T316 60 59.21 602 4945 43000 T316 61 118.42 MACHINE CHECKS 279.37 100 4310 42180 T316 69 150.54 MACHINE CHECKS 150.54 100 4191 42070 T316 43 30.00 MACHINE CHECKS 30.00 100 4150 43200 T316 5 102.69 100 4310 43200 T316 6 13.80 100 4520 43200 T316 7 8.90 MACHINE CHECKS 125.39 100 4220 43200 T316 10 19.55 100 4310 43200 T316 11 29.08 MACHINE CHECKS 48.63 100 4310 42260 T316 28 279.03 MACHINE CHECKS 279.03 100 4150 44000 T316 13 41.94 100 4310 42230 T316 14 41.94 100 4520 42200 T316 15 45.63 MACHINE CHECKS 129.51 100 4310 42230 T316 12 267.77 MACHINE CHECKS 267.77 100 4150 42000 T316 8 43.90 MACHINE CHECKS 43.90 100 4310 42210 T316 29 144.51 VENDOR NUMBER VENDOR NAME 000183 US WEST 000183 US WEST 000184 WEAR GUARD INVOICE DESCRIPTION WATER FUND PHONES SERER FUND PHONES PUBLIC WORKS CLOTHING ALLOWANC 000220 SENSIBLE LAND USE COALITI CHUCK DILLERUD REGISTRATION 000231 AT&T 000231 AT&T 000231 AT&T OFFICE LONG DISTANCE PUBLIC WORKS LONG DISTANCE PARKS LONG DISTANCE 000232 AT&T CONSUMER LEASE SERV FIRE DEPT PEONES 000232 AT&T CONSUMER LEASE SERY PUBLIC WORKS PEONES 000290 EARL F. ANDERSEN, INC. WEIGHT SIGNS 000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER 000409 MARONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER 000409 MARONEY'S SANITATION INC. PARKS DUMPSTER 000498 ZACK'S INC. 000504 VISA PUBLIC WORKS SUPPLIES AOL SERVICE 000522 GENUINE PARTS COMPANY PUBLIC TOM EQUIPMENT REPAIR ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:59PN 03/12/99 CITY OF LAKE ELMO PAGE 5 ACCOUNT NUMBER BAT TRN AMOUNT MACHINE CHECKS 144.51 100 4150 42000 T316 65 129.40 MACHINE CHECKS 129.40 100 4310 43200 T316 48 65.72 MACHINE CHECKS 65.72 100 4220 42200 T316 37 3,342.77 MACHINE CHECKS 3,342.77 100 4150 42000 T316 25 400.00 MACHINE CHECKS 400.00 100 4310 42230 T316 40 22.24 MACHINE CHECKS 22.24 100 4191 43000 T316 44 399.80 MACHINE CHECKS 399.80 100 41�O 42000 T316 4 112.34 MACHINE CHECKS 112.34 100 4150 42000 T316 1 14.89 100 4310 43200 T316 2 94.79 100 4130 43310 T316 3 41.91 MACHINE CHECKS 151.59 MANUAL CHECKS 0.00 MACHINE CHECKS 40,367.82 FINAL TOTAL 40,367.82 VENDOR NUMBER VENDOR NAME INVOICE DESCRIPTION 000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES 000619 CAPITOL RADIO REPAIR 000707 EMERGENCY APPARATUS MAINT FIRE DEPT EQUIPMENT REPAIR 000727 UNITED STATES POSTAL SERV POSTAGE METER 000734 PRAXAIR DISTRIB INC. OXYGEN\BAX MATERIAL 000792 BEST E FLANAGAN LIP 001006 MARY KUEFFNER 001018 CHARLES DILLERUD 001018 CHARLES DILLERUD 001018 CHARLES DILLERUD TAX ABATEMENT PROPOSAL PAPER\CONSOLIDATION OFFICE SUPPLIES PUBLIC WKS ANSWERING MACHINE VILLAGE COMMITTEE SUPPLIES thorbeck A R C H I T 8 C T$ February 28, 1999 Mr. Chuck Dillerud Lake Elmo City Offices 3800 Laverne Ave. Lake Elmo, MN 55042 RE: Urban Planning RECSIZIVED M 1999 CITY OF LAKE ELMO Thorbeck Architect Fees through February 1999 Expenses Total amount due this Invoice Thank You. INVOICE $3,995.00 $ 177.39 $4,172.39 1409 willow street minneapolis, mn 55403 8 1 2 • 8 7 1 • 7 9 7 9 f a x: 8 7 1 • 8 0 8 8 INVOICE TKDA TOLTZ, KING, DUVALL. ANDERSON AND ASSOCIATES, INCORPORATED ENGINEERS • ARCHITECTS • PLANNERS 1600 PIPER JAFFRAV PLAZA 444 CEDAR STREET SAINT PAUL, M INNESOTA 55101 �2140 PHONE:6511292-4400 FAX:65V292-0093 CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 Date: February 26, 1999 Commission No: 09150-99A Invoice No: 042906 Period Ending: 01/31/99 For General Engineering Services as listed below. Authorization dated February 2, 1988. 1. South Washington Watershed District - Review Watershed Plan, Interceptor Review Meeting: T. Prew 14.00 Hrs. @ 30.44 = 426.16 x 2.75 = 1,171.94 Expenses: T. Prew - Travel 19.20 2. Preliminary Plat Review - Abbott, T. Prew 1.50 Hrs. @ 30.44 = 3. Concept Review - Tana Ridge: T. Prew 2.00 Hrs. @ 30.44 = 4. Concept Review - Emerson, T. Prew 2.50 Hrs. @ 30.44 = 5. Concept Review - Fields of St.Croix II• T. Prew 2.50 Hrs. @ 30.44 = 6. I-94 Water Use: T. Prew 1.50 Hrs. @ 30.44 = 7. Review Meetina Notes: T. Prew 1.00 Hrs. @ 30.44 = 8. Waters Bay Plat Review/Variance, T. Prew 4.00 Hrs. @ 30.44 = 9. Review Planning Items• T. Prew 0.50 Hrs. @ 30.44 = 45.66 x 2.75 = 125.57 60.88 x 2.75 = 167.42 76.10 x 2.75 = 209.28 76.10 x 2.75 = 209.28 0' 45.66 x 2.75 = 125.57 30.44 x 2.75 = 83.71 121.76 x 2.75 = 334.84 15.22 x 2.75 = 41.86 l f An Equal Opportunity Employer M PAGE 2 INVOICE Comm. No. 09150-99A 10. Street Inventory: T. Prew 2.00 Hrs. @ 30.44 = 11. CSAH 17 Trail: T. Prew 0.50 Hrs. @ 30.44 = 12. Callopv Hills Development A(:Treement: T. Prew 1.00 Hrs. @ 30.44 = 13. Lift Station Repair: T. Prew 5.50 Hrs. @ 30.44 = 60.88 x 2.75 = 15.22 x 2.75 = 30.44 x 2.75 = 167.42 x 2.75 = 14. Hiah Point Health - Construction Administration: T. Prew 0.50 Hrs. @ 30.44 = 15.22 x 2.75 = 15. Cottage Grove Interceptor Sewer: T. Prew 1.00 Hrs. @ 30.44 = 30.44 x 2.75 = 16. United Properties: T. Prew 0.50 Hrs. @ 30.44 = 15.22 x 2.75 = 167.42 41 8 6 . 83.71 460.41 41.86 83.71 41.86 17. Surface Water Plan: T. Prew 1.00 Hrs. @ 30.44 = 30.44 x 2.75 = 83.71 AMOUNT DUE ........................ $ 3,493.21 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 , p Febru26��� TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC�O•RPOR/ATED TKDA TOLTZ,KING, INVOICE AND ASSOCIATES, INCORPORATED TES.IN, INCORPORATED ENGINEERS • ARCHITECTS • PLANNERS 1500 PIPER JAFFRAY PLAZA �m qp� p� 444 CEDAR STREET Vd B V 6d' SAINT MINNESOTA:6 1/292160 SAINT ' PHONE:651l292-4600 fAX:651/292.6063 :6511 MAR 1999 CITY OF LAKE ELMO CITY OF LAKE ELMO Date: February 26, 1999 3800 LAVERNE AVENUE NORTH Commission No: 11211-04 LAKE ELMO, MN 55042 Invoice No: 042916 Period Ending: 01/31/99 For Professional Services in connection with the 30th Street North Reconstruction - Additional Design Services. Verbal Authorization for Professional Services approved at Regular City Council Meeting on September 17, 1996. Supplemental Agreement No. 2 dated January 7,1998. Additional Design Services (11211-04): Personnel: Classification: S. Olson Technician III Billing Rate: 1.00 Hrs. @ 71.42 = AMOUNT DUE .................................. $ State of Minnesota ss County of Ramsey ) 71.42 71.42 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, �1'� this date Febfhary 26-'199 TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED rp Q . - An Equal Opportunity Employer <�.. REQLTISITIOL i FOR PURCE.-�SE / REPAIR R==a for /� C)7 [/ -22Ol�,�ioo jf Over V-00.00 - Get thre (j) hi�Ts N rrra of Amamm" rn9e •�iy� �oAiz,vs s 33yZ 7ia� Derax�crt E�z3 • .l�prmr.L• " • �s r �a-tn�( Dicer — Mayor: Lee Hunt Councilmembers: Steve DeLapp Susan Dunn Rosemary Armstrong Chuck Siedow Lake Elmo City Council Tuesday April 6, 1999 3800 Laverne Avenue No. Lake Elmo, MN 55042 777-5510 777-9615 (fax) LakeElmoMK@aol.com E-Mail 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 I.Agenda 2. Minutes March 2, 1999 3. Claims 4. PUBLIC INQUIRIES/INFORMATIONAL: A. Village Commission to present policy 45 minutes positions B. Carriage Homes request for public utilities 5. CONSENT AGENDA: A. Lease Agreement for Clean -Up day at the Washington County Fairgrounds B. Request from Meehan Family for extension of time to record Torre Pines C. Resolution supporting repeal of State Sales Tax for Local Govt. purchases D. Resignation from Parks Commission: Judy Blackford 6. MAINTENANCE/PARK/FIRE/BUILDING A. Request to construct garage closer to front propertyline than house:11415 301h Street,Wahlstrom Jim McNamara B. Painting of Maintenance/Fire Dept. Building C. Street Sweeper Replacement ( Lake Elmo City Council Agenda April 6, 1999 Page 2 r i I D. Slryhawks Presentation —Sports Program for Kids 7. CITY ENGINEER'S REPORT: Tom Prew A. 1999 Street Maintenance 8. PLANNING, LAND USE &ZONING: C. Dillerud A. Appeal of Administrative Charges: for Heritage Farm:Bob Herzfeld B. Amendments to the Open Space Preservation Ordinance C. Amended OP Plan & CUP:Prairie Hamlet D. Extension of PF Development Moratorium E. Building Department Inspections Software F. Waters Bay Final Plat 9. CITY ATTORNEY'S REPORT: Jerry Flla 10: CITY COUNCIL REPORTS: A....Mayor Hunt B.' Council Member DeLapp C. Council Member Dunn D. Council Member Armstrong D. Council Member Siedow 11. UNFINISHED BUSINESS: A. Nile Fellows, MPGA — Reclamation.- - Plan for SWl B. Amortization of Non -conforming uses (Passed on to Planning and Village Commission) C. Joint Meeting with surrounding Communities D. Farmington MSA Text E. Stonegate Trails F. Trail Maintenance Policy G. Agreement with OPH for grading and snowplowing east half of 55'h St. H. Cat Ordinance (1-5-99) I. Contract for Building Inspection Services(1-5-99) J. Personnel Policy K. Lake Elmo Diary:Add to Work Plan L. Invite Jolene Servatius, MnDOT to meeting (2-2-99) Council was asked to send its issues to the Administrator before a workshop date is set.