HomeMy WebLinkAbout08-17-99 CCMMINUTES APPROVED: September 7, 1999
LAKE ELMO CITY COUNCIL MINUTES
AUGUST 17, 1999
5:00 P.M BUDGET WORKSHOP
1.
AGENDA
2
MINUTES: July 20, 1999
2.
MINUTES: August 3, 1999
3.
CLAIMS
4. PUBLIC INQUIRIES/INFORMATIONAL:
A. Comprehensive Plan Amendment — Stillwater Investment
B. Metropolitan Airports Commission (MAC) Policy, Plan Amendment
C. 1998 Site Annual Report for Washington County Sanitary Landfill, SW-1
D. City Representative to Met Council Land Use & Design Study Near Stillwater Bridge/Hwy 36
Corridor
E. Vacancy on Brown's Creek Watershed District
5. CONSENT AGENDA:
A. Resignation of Ellen Neuenfeldt from Parks Commission
B. 1999-2000 Ski Trail Agreement with Washington County
6. MAINTENANCE/PARK/FIRE/BUILDING:
A. Heaters and Painting at Public Works/Fire Station #2
7. CITY ENGINEER'S REPORT:
A. Surface Water Runoff Plan
B. Wildfowers Pond Maintenance
C. Water/Sewer on I-94
D. VBWDRequest—Update Storm Water Plan
8. PLANNING, LAND USE & ZONING:
A. SitePlan — Farmer's Union Co -Op Oil
B. Site Plan Amendment— Creative Office Gardens (Steve Erban)
C. City -Wide Survey
D. Final Plat for Tamarack Farm Estates 2nd Addition
9. CITY ATTORNEY'S REPORT:
A. U.S. West Water Tower
10. CITY COUNCIL REPORTS:
11. UNFINISHED BUSINESS:
12. NEW BUSINESS:
13. CITY ADMINISTRATOR'S REPORT:
A. Recycling Update - Verbal
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 Prew
and Administrator Kueffner.
1. AGENDA
M/S/P DeLapp/Armstrong —to approve the August 17, 1999 City Council agenda, as amended. (Motion
passed 5-0).
LAKE ELMO CITY COUNCIL MINUTES AUGUST 17, 1999
2. MINUTES: July 20, 1999
M/S/P Armstrong/DeLapp — to bring the motion by the Council on Steve Johnson's Site Plan back onto the
table. (Motion passed 5-0).
Council member Armstrong asked for clarification of the motion presented in the July 20" Council
minutes. The Council reaffirmed the direction to planning staff, city administrator, and city attorney to
determine, when appropriate, the status of the proposal, where does this proposal fit into the Comp Plan,
address the legal issues raised at the Council level on zoning, unapproved subdivision by the City and
recorded at the County. No deadline is set. The Comprehensive Plan is the staff s #1 priority. The July
20'" minutes will reflect the true vote as 3 (Hunt, Siedow, Dunn)-2(DeLapp, Armstrong).
M/S/P DeLapp/Dunn — to approve the July 20, 1999 City Council minutes, as amended. (Motion passed 5-
0).
MINUTES: August 3, 1999
M/S/P Armstrong/Dunn — to approve the August 3, 1999 City Council minutes, as amended. (Motion
passed 5-0).
3. CLAIMS
M/S/P Dunn/DeLapp — to approve the August 17, 1999 Claims, as presented. (Motion passed 5-0).
4. PUBLIC INQUIRIES/INFORMATIONAL:
A. Comprehensive Plan Amendment — Stillwater Investment
At the August Yd meeting, Administrator Kueffner asked that this item be tabled for consideration to enable
the staff to research significant findings as to the physical unsuitability of this site for urbanization made by
expert witnesses during the 1997/98 Municipal Board Hearings. Council member DeLapp asked that the
(13) points (statutes) taken off the Internet for approving a Comprehensive Plan Amendment be reviewed
and incorporated into the Findings.
At the August 3`d meeting, John Arkell, developer, agreed to provide names and addresses of the people
involved in Stillwater Investment, but at this meeting refused to submit the names.
M/S/P Dunn/Armstrong — to postpone consideration of the Comprehensive Plan Amendment requested by
Stillwater Investment until the September 7" Council meeting. (Motion passed 5-0).
B. Metropolitan Airports Commission (MAC) Policy, Plan Amendment
Administrator Kueffner provided a copy of the Metropolitan Council's Public Hearing Notice and change
proposed by MAC and the Met Council. Lake Elmo did not receive a copy of this public hearing notice,
but was contacted by Rep. Barbara Haacke about the meeting. Council member Dunn attended the meeting
at Oakland JC,H.S. and found the only people in attendance at the meeting was the Met Council staff
member, our newly appointed Met. Council Rep. Haacke, and herself. West Lakeland was holding its town
board meeting at the school at the same time and found they were not notified of the meeting. Marc
Hugunin told the Administrator that although the Met Council staff states they followed all notification
requirements, they are going to republish the hearing notice and start the process over again. Mayor Hunt
asked for a copy of the affidavit for publishing the hearing notice.
Council member Armstrong asked that Figure 22 Lake Elmo Noise Zones be overlaid on the 90 acres
Stillwater Investment is requesting as a Comprehensive Plan Amendment.
C. 1998 Site Annual Report for Washington County Sanitary Landfill, SW-1 INFORMATIONAL
ONLY
The City received the 1998 Site Annual Report on the Washington County Sanitary Landfill SW-001
LAKE ELMO CITY COUNCIL MINUTES AUGUST 17, 1999
D. City Representative to Met Council Land Use & Design Study Near Stillwater Bridge/Hwy 36
Corridor
Marc Hugunin, Metropolitan Council Member, sent the City a letter making us aware of an upcoming land
use and design study for communities in or near the Stillwater Bridge/Highway 36 corridor. Mr. Hugunin
encourages active participation from our City at these workshops.
According to the July 8" VB WD Minutes, Update on Hwy 36 Corridor meeting: Engineer Hansen said he
had attended a meeting last week, along with several City engineers to discuss the Highway 36 corridor.
He learned that no construction activities on the Hwy 36 corridor between I-694 and Hwy 5 are planned for
the next 20 years. He also said that the Plan is to possibly start determining the necessary interchanges for
future construction, trying to get easements, and eliminating some of the driveways that exit to Hwy 36.
The Council asked the City Planner to be a lead person and the staff to copy meeting notifications to
members of the City Council and Planning Commission, the City Engineer, to have someone attend the
meetings.
E. Vacancy on Brown's Creek Watershed District
The City received a memo from Washington County announcing the term of office for Jon Michels,
Stillwater, on the Brown's Creek Watershed District, will expire on October 21, 1999. The City does not
know if Mr. Michels is seeking reappointment. Administrator Kueffner sent this letter to the residents that
live within the BC WD in Lake Elmo. The deadline for submittals is August 20, 1999. As of the Council
meeting, no one has submitted names for consideration.
5. CONSENT AGENDA:
A. Resignation of Ellen Neuenfeldt from Parks Commission
The City has received Ellen Neuenfeldt's resignation from the Parks Commission.
M/S/P Dunn/Armstrong - to accept the resignation of Ellen Neuenfeldt from the Parks Commission; to
appoint David Pletscher to serve out the term of Ellen Neuenfeldt (12-31-00); to direct the staff to send
Ellen a letter of appreciation from the City Council; and to post the openings of the Parks Commission in
the City Newsletter and Cable. (Motion passed 5-0).
B. 1999-2000 Ski Trail Agreement with Washington County
Washington County has sent the City an amendment to our yearly ski trail agreement for the upcoming
winter season. The only change to last years' agreement is the extension of the date and the pay scale.
This service is paid for yearly by funds the City receives through a DNR grant. There is no direct cost to
the City. The staff recommended approval of this change.
M/S/P Dunn/Armstrong - to approve the amendment to the current Ski Trail Grooming Agreement with
Washington County extending said agreement until April 1, 2000. (Motion passed 5-0).
6. MAINTENANCE/PARK/FIRE/BUILDING:
A. Heaters and Painting at Public Works/Fire Station #2
Dan Olinger received one bid for the heating system for the Maintenance Building from Schwantes Heating
& Air Conditioning in the amount of $7,100, The Fire Department received a bid for painting their side of
the building. It is half the cost of the original bid, or $5,000, According to the Finance Director, there is
money in the budget to cover these expenses. Administrator Kueffner suggested that the cost of the heaters
be split between the fire department and the maintenance department. The entire $5,000 for painting would
come out of the Fire Department's budget.
LAKE ELMO CITY COUNCIL MINUTES AUGUST 17, 1999
M/S/P Armstrong/DeLapp — to accept the quote from Schwantes Heating in the amount of $7,100 (not
including electrical wiring) for heaters for the Maintenance/Fire Bldg., with the cost being split equally
between the Maintenance and Fire Depts, and to accept the quote from Spegal Painting in the amount of
$5,000 for painting the fire department side of the building, with the funds coming from the Fire Dept.
budget. (Motion passed 5-0).
M/S/P DeLapp/Armstrong — to direct Council member DeLapp to discuss with Spegal Painting to use a
water -based alternative instead of using high gloss oil. (Motion passed 5-0).
7. CITY ENGINEER'S REPORT:
A. Surface Water Runoff Plan
City Engineer Tom Prew met with the Administrator to review the schedule for the preparation of the
Surface Water Runoff Plan. Portions adopted would include problem areas, wetlands buffer areas, CIP for
problem areas, schedule meeting with the VBWD in October and submit plan in December for Council
review.
Jeff Berg, Washington County Soil & Water Conservation District reported firms have been identified and
information received on preparation of innovative ways to deal with surface water runoff.
M/S/P DeLapp/Dunn — to direct the staff to work with the Washington County Soil and Water
Conservation identifying firms that have developed new techniques for surface water runoff that are cost
effective and environmentally sound. (Motion passed 5-0).
B. Wildflowers Pond Maintenance - The City Engineer and Administrator will be meeting to discuss
this item.
C. Water/Sewer on I-94
Administrator Kueffher recommended that the City start the process for resubmitting the Comp Plan
amendment that would provide us with sewer capacity to serve 440 acres (and that will be reflected in our
Comp Plan as our 40 year business park plan). This work would be done through the 429 process (100%
assessment to benefiting property owners), and no cost to the City. The Council received and reviewed
Tom Prew's August 3`d letter on the site plan review for Heart of America, The Machine Shed, and future
hotel and the July 6d' memo on the infrastructure requirement proposed for the 320 acre addition to the
MUSA.
M/S/P DeLapp/Siedow — to adopt Resolution No. 99-51, Ordering a Feasibility Report for approximately
120 acres inside the MUSA and possible extension to the 440 acres to be served with water along I-94.
(Motion carried 5-0).
Three Council members indicated they were not for promoting sewer on I-94 because they were not happy
with the kinds of applications coming in, the.proposals are not what were promised, but would like more of
a demonstration of good applications that meet our standards. The MN Design Team came to the
conclusion to retain Lake Elmo with a small rural character. In that regard, the MN Design Team tapes
should be played again to remind the City of their conclusion. Mayor Hunt understood the Council was not
happy with the applications coming in, but was in favor of sewer capacity to serve the 440 acres. Council
member Siedow was in favor of providing sewer capacity because if the City didn't protect our borders,
other communities would come in and annex this area.
M/S/P Dunn/Siedow — to postpone until the staff can set up a workshop with the Planning Commission to
review the recommendations and any previous information concerning installation of sewer on I-94.
(Motion passed 5-0).
LAKE ELMO CITY COUNCIL MINUTES AUGUST 17, 1999
D. Request —Update Storm Water Plan
The VBWD called and asked if there were any projects the City would like included in the Budget. The
Council suggested they look at proposed projects for Downs Lake and the Old Village area.
M/S/P Dunn/DeLapp — to direct the staff to contact the VBWD about the Sunnybrook Lake Outlet Project
and ask for the proposed solution be sent to the City. (Motion passed 5-0).
The Council suggested a yearly joint meeting with the VBWD to discuss projects in general and their
impact on Lake Elmo.
8. PLANNING. LAND USE & ZONING:
A. Site Plan —Farmer's Union Co -Op Oil
The conditions differ from those recommended by the Planning Commission at its August 9th meeting.
The variances approved by the Planning Commission involving signage of the site have been appealed and
the Council will hear the appeal at the September 7" Council meeting.
M/S/P DeLapp/Dunn — to request the applicant comply with 85% of the exterior surfacing of structures
being brick, stone or equivalent as required by the Code. (Motion passed 3-2:Armstrong, Siedow:This is
typical construction for gas stations. Council member Armstrong also noted that Farmer's Union should
not look for the City to provide a water source other than their well.)
M/S/P Siedow/Armstrong — to approve the site plan of Farmers Union Co -Op Oil for a 4,800 square foot
structure at Manning Avenue and State Highway 5, modified as follows:
1. Modification of the site plan to provide at least 23 off street parking spaces not including parking at the
pump islands. The site plan shall show the location and design of 23 off street parking spaces, but only the
10 spaces depicted on the site plan adjacent to the store need be constructed. The remaining 13 spaces shall
be considered "Proof of Parking" and need only be constructed following a City determination that a need
for additional off street parking is observed.
2. Modification of the site plan to comply with building setbacks for the canopies.
3. Modification of the site plan in a manner that will result in at least 85% of the exterior surfacing of
structures being compliant with the Highway Business Zone exterior surfacing standards.
Due to variance appeal scheduled for September 7th, no action taken on signage. (Motion passed 5-0).
B. Site Plan Amendment — Creative Office Gardens (Steve Ethan)
At its August 91" meeting, the Planning Commission recommended denial of a site plan amendment
proposed by the applicant. The amendment proposed is to substitute wood shingles for the previously
approved and Code compliance stone exterior surfacing over a portion of the structure's exterior walls.
The Planning Commission vote to deny was 7-2 (Lipman, Helwig).
Planner Dillerud reported it appears that the GB zoning district standards require a specific finding of
"equivalency" for any exterior materials used other than stone, glass, or brick. He could not locate any
such "equivalency" finding or objection to by the Commission or Council regarding the wood shingles
approved for the majority of this structure and now proposed for the balance of the structure, except by
implication with the original approvals of the site plan. There are no amendments to the GB standards for
exterior resurfacing that may have postdated the original site plan approval. The standards were the same
when the original site plan was reviewed in 1997 as they are now.
Steve Ethan asked for a site plan amendment to substitute wood shingles for stone exterior surfacing on the
front of the Creative Office Gardens structure.
LAKE ELMO CITY COUNCIL MINUTES AUGUST 17, 1999
M/S/P Armstrong/DeLapp — to direct Steve Erban, Creative Office Gardens, to comply with stone and
wood shingles for the front of the building as was submitted in the plans to the Building Official for his
building permit. (Motion passed 3-2:Siedow, Dunn).
C. City -Wide Survey
Council member DeLapp explained he and former Planner Ann Terwedo put together questions for a
survey, which he will forward to the administrator, after meeting with Bill Morris. Council members Dunn
and Armstrong asked how urgent and what is the goal of this city wide survey and suggested we contact
City of Afton for their survey info. The Council suggested setting up an Executive Committee comprised
of residents, members of the Planning Commission Parks Commission, Village Commission and
Homeowners Association to put together areas for investigating.
M/S/P Hunt/DeLapp — to direct the staff to develop survey information, determine where we are at with the
information from Bill Morris, place a note in newsletter that we are looking for input and bring back to the
City Council. (Motion passed 5-0).
D. Final Plat for Tamarack Farm Estates 2"d Addition
At its July 20" meeting, the City Council approved the Preliminary Plat to substitute 4 SFD lots for the
previously approved 4 SFA lots, and rearrange property lines and Outlots. The applicant has presented the
Final Plat responsive to the earlier action. No amendment to the Developer Agreement appears necessary.
Planner Dillerud reported the Final Plat appears to meet the requirements of Section 400 of the City Code
regarding Final Plat documentation and compliance with zoning standards.
M/S/P DeLapp/Siedow - to adopt Resolution No. 99-49, approving the Final Plat of Tamarack Farm
Estates 2"d Addition. (Motion passed 5-0).
M/S/P DeLapp/Siedow — to adopt Resolution No. 99-50 Establishing Conditions to be Met Prior to Final
Plat Release and Recording of Tamarack Farm Estates 2" d Addition. (Motion passed 5-0).
Jon Whitcomb asked for an update on the maintenance of 50d' Street. Tom Prew responded that paving of
50" Street is scheduled for 2001 MSA Reconstruction and Mr. Whitcomb would be notified.
9. CITY ATTORNEY'S REPORT:
A. U.S. West Antenna on City Water Tower
The Council received a draft agreement with U.S. West to place an antenna under the sprint antennas that
are now on the City water tower. The rental cost for these antennas is $500 a month ($6,000 a year) for the
first 5-year term and the rent will go up 15% with each 5-year increment. This is proposed to be a 25-year
lease. Monies from this venture are to be dedicated to the water fund.
10. CITY COUNCIL REPORTS:
Mayor Hunt reported the City/Business softball team gained back the travelling bat trophy during Huff `n
Puff Days.
11. UNFINISHED BUSINESS:
12. NEW BUSINESS:
13. CITY ADMINISTRATOR'S REPORT:
A. Recycling Update — Administrator Kueffner indicated the City would start the program
because of contracts issued at the beginning of the year.
The Council adjourned the meeting at 11:00 p.m.
Respectfully submitted by Sharon Lumby, Deputy City Clerk
LAKE ELMO CITY COUNCIL MINUTES AUGUST 17, 1999 6
Resolution No. 99-49 Approving the Final Plat of Tamarack Farm Estates 2"d Addition
Resolution No. 99-50 Establishing conditions to be met prior to Final Plat Release and Recording of
Tamarack Farm Estates
Resolution No. 99-51 Ordering a Feasibility Report for approximately 120 acres inside the MUSA and
possible extension to the 440 acres to be served with water along I-94
LAKE ELMO CITY COUNCIL MINUTES AUGUST 17, 1999
LAKE EL'� COUNCIL AUGUST 17,1999 MkE- S TO BE APPROVED
ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR
CITY OF 1AKE ELMO
12:OOPM 08/13/99
PAGE 1
ACCOUNT
➢UMBER
BAT TRN
AMOUNT
100
4310
42210
T817 3
15.91
MACHINE CHECKS
15.91
100
4310
45500
T817 24
13,922.96
MACHINE CHECKS
13,922.96
100
4310
42230
T817 68
9.66
MACHINE CHECKS
9.66
100
4520
42210
T817 59
167.95
MACHINE CHECKS
167.95
803
0000
22995
T817 2
500.00
MACHINE CHECKS
500.00
100
4220
42070
T817 5
405.00
MACHINE CHECKS
405.00
100
4150
44000
T817 12
29.44
MACHINE CHECKS
29.44
100
4310
42210
T817 27
718.54
MACHINE CHECKS
718.54
100
4310
42230
T817 58
27.33
MACHINE CHECKS
27.33
100
4220
44010
T817 66
50.07
100
4520
42200
T817 67
3.68
MACHINE CHECKS
53.75
200
4310
42230
T817 56
133.00
MACHINE CHECKS
133.00
100
4310
42230
7817 65
56.35
VENDOR
NUMBER VENDOR NAME INVOICE DESCRIPTION
&00011 GLOBE MACHINERY & SUPPLY PUBLIC WORKS EQUIPMENT REPAIR
&00038 T-CRAFT, INC.
BOX/SANDER 86 TRUCK
&00185 REED'S
SALES
& SERVICE
PUBLIC WORKS SUPPLIES
&00186 HARMON
AUTO
GLASS
PARKS EQUIPMENT REPAIR
&00196 SOUTBWIND BUILDERS, INC ROAD DEPOSIT REFUND
&00197 MN STATE FIRE CHIEFS ASSN 3/FIRE CHIEFS CONFERENCE
&00198 COLE PAPERS INC. OFFICE BUILDING MAINT
&00199 RUFFRIDGE JOHNSON EQUIP PUBLIC STORKS EQUIPMENT REPAIR
PUBLIC WORKS SUPPLIES
000037 ELMO'S LUMBER & PLYWOOD FIRE DEPT BLDG MAINT
000037 ELMO'S LUMBER & PLYWOOD PARKS SUPPLIES
000048 GOPHER STATE ONE -CALL PUBLIC STORKS
000049 GLENWOOD INGLEWOOD PUBLIC STORKS MISC
ACCOUNTS PAYABLE - AP4007
CITY OF LAKE ELMO
AP TRANSACTIONS BY VENDOR
12:OOPM 08/13/99
PAGE 2
ACCOUNT NUMBER
BAT TRN
AMOUNT
MACHINE CHECKS
56.35
100
4130
42160
T827 63
14.98
100
4240
43310
T817 64
57.50
MACHINE CHECKS
72.48
100
4220
42170
T817 6
89.41
MACHINE CHECKS
89.41
100
4220
42120
T817 60
279.91
100
4310
42120
T817 61
591.67
100
4520
42210
T817 62
37.30
MACHINE CHECKS
908.88
100
4310
42230
T817 50
80.71
100
4520
42190
T817 51
44.93
MACHINE CHECKS
125.64
100
4220
42200
T817 57
9.28
MACHINE CHECKS
9.28
100
4150
43800
T817 17
302.48
100
4220
43800
T817 18
134.80
100
4310
43800
T817 19
151.69
100
4316
43800
T817 20
1,115.58
100
4520
43800
T817 21
89.85
601
4940
43800
T817 22
555.40
602
4945
43000
T817 23
37.14
MACHINE CHECKS
2,386.94
601
4940
42500
T817 54
1,479.45
MACHINE CHECKS
1,479.45
100
4160
43000
T817 10
1,723.21
VENDOR
NUMBER VENDOR NAME
INVOICE DESCRIPTION
000054 HAGBERGS COUNTRY MARKET MISC EXPENSE
000054 HAGBERGS COUNTRY MARKET BLDG INSP GAS
000074 LAKE ELMO FIRE DEPT
000075 LAKE ELMO OIL
000075 LAKE ELMO OIL
000075 LAKE ELMO OIL
000091 MENARDS
000091 MENARDS
FIRE DEPT SUPPLIES
FIRE DEPT GAS
PUBLIC WORKS GAS
PARKS GAS
PUBLIC WORKS SUPPLIES
PARKS SUPPLIES
000106 NORTH STAR INTERNATIONAL FIRE DEPT EQUIP REPAIR
000112 NORTHERN STATES POWER
000112 NORTHERN STATES POWER
000112 NORTHERN STATES POWER
000112 NORTHERN STATES POWER
000112 NORTHERN STATES POWER
000112 NORTHERN STATES POWER
000112 NORTHERN STATES POWER
000113 OAKDALE
OFFICE UTILITIES
FIRE UTILITIES
PUBLIC WORKS UTILITIES
STREET LIGHTS UTILITIES
PARK UTILITIES
WATER FUND UTILITIES
SEnR FUND UTILITIES
JULY WATER PURCHASED
000129 PETERSON FRAM E BERGMAN GENERAL LEGAL
ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:ODPM 08/13/99
CITY OF LAKE ELMO
PAGE 3
ACCOUNT NUMBER
BAT TRN
AMOUNT
100 4160 43000
T817 11
3,379.41
MACHINE CHECKS
5,102.62
100 4150 43510
T817 45
156.84
MACHINE CHECKS
156.84
100 4193 43000
T817 7
1,328.59
409 0000 43000
T817 8
266.63
803 4193 43000
T817 9
1,606.87
MACHINE CHECKS
3,202.09
100 4220 43200
T817 46
44.30
100 4520 43200
T817 47
59.03
601 4940 43000
T817 48
38.96
602 4945 43000
T817 49
77.92
602 4945 43000
T817 52
42.56
MACHINE CHECKS
262.77
100 4310 44080
T817 25
1,604.62
MACHINE CHECKS
1,604.62
100 4240 42070
T817 1
402.50
MACHINE CHECKS
402.50
100 4150 43200
T817 36
57.12
100 4310 43200
T817 37
13.67
100 4520 43200
T817 38
10.77
MACHINE CHECKS
81.56
100 4310 42210
T817 35
484.81
MACHINE CHECKS
484.81
100 4520 42190
T817 40
127.73
MACHINE CHECKS
127.73
100 4310 42260
T817 43
261.62
VENDOR
NUMBER VENDOR NAME INVOICE DESCRIPTION
000129 PETERSON FRAM & BERGMAN CRIMINAL LEGAL
000157 STILLWATER GAZETTE
000173 TKDA
000173 TKDA
000173 TKDA
000183 US WEST
000183 US WEST
000183 US WEST
000183 US WEST
000183 US WEST
LEGAL PUBLICATIONS
JUNE GENERAL ENGINEERING
98 OVERLAY & 30TH ENGINEERING
PASS TBRU ENGINEERING
FIRE DEPT
PARKS DEPT
WATER DEPT
SEWER DEPT
HUDSON LIFT STATION
000191 WASHINGTON COUNTY TREAS. APR,MAY,JUNE GRADING
000213 JAMES W. AREND
000231 AT&T
000231 AT&T
000231 AT&T
000251 A4ERICAN SEMI PARTS
BLDG INSP
OFFICE LONG DISTANCE
PUBLIC WORKS DISTANCE
PARKS DISTANCE
PUBLIC WORKS EQUIPMENT REPAIR
000261 BRYAN ROCK PRODUCTS INC PARKS SUPPLIES
000290 EARL F. ANDERSEN, INC. PUBLIC WORKS MISC SIGNS
ACCOUNTS PAYABLE - AP4007
CITY OF LAKE ELMO
AP TRANSACTIONS BY VENDOR
12:OOPM 08/13/99
PAGE 4
ACCOUNT NUMBER
BAT TRN
AMOUNT
MACHINE CHECKS
261.62
100
4520
42200
T817 30
337.50
MACHINE CHECKS
337.50
100
4150
44000
T817 31
53.64
100
4310
42230
T817 32
53.64
100
4520
42200
T817 33
122.34
MACHINE CHECKS
229.62
100
4150
42000
T817 41
65.85
410
0000
45700
T817 42
462.16
MACHINE CHECKS
528.01
100
4240
43310
T817 13
150.15
MACHINE CHECKS
150.15
100
4150
42000
T817 55
55.36
MACHINE CHECKS
55.36
100
4150
43540
T817 28
369.71
MACHINE CHECKS
369.71
100
4310
42230
T817 39
75.95
MACHINE CHECKS
75.95
100
4150
42000
T817 53
75.85
MACHINE CHECKS
75.85
100
4520
42250
T817 26
102.00
MACHINE CHECKS
102.00
100
4220
43060
T817 4
243.03
MACHINE CHECKS
243.03
100
4220
42170
T817 44
228.95
VENDOR
NUMBER VENDOR NAME
000356 LPD ELECTRIC INC.
INVOICE DESCRIPTION
LIONS PARK LIGHTS
000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER
000409 MARONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER
000409 MARONEY'S SANITATION INC. PARKS DUMPSTER
000504 VISA
000504 VISA
AOL SERVICE (3)
SCANNER/SURGE PROTECTOR
000525 STILLWATER TIRE & AUTO BLDG INSP VEHICLE TIRES
000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES
000607 HERITAGE
JULY NEWSLETTER
000619 CAPITOL COMMUNICATIONS PUBLIC WORKS SUPPLIES
000620 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES
000702 BUBERL RECYCLING & COMPOS GRASS SEED,FERTILIZER
000709 MED-COMPASS, INC. FIRE DEPT MED EXAMS ETC
000710 FIRE EQUIP.SPECIALTIES FIRE DEPT SUPPLIES
v
ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:OOPM 08/13/99
CITY OF LAKE ELMO
PEGE 5
ACCOUNT NUMBER
BAT TRN
AMOUNT
MACHINE CHECKS
228.95
602
4945
44000
T817 14
100.00
MACHINE CHECKS
100.00
309
0000
46000
T817 15
650,000.00
309
0000
46100
T817 16
13,812.50
MACHINE CHECKS
663,812.50
100
4310
42240
T817 29
62.44
MACHINE CHECKS
62.44
100
4520
42250
T817 34
42.39
MACHINE CHECKS
42.39
MANUAL CHECKS
0.00
MACHINE CHECKS
699,212.59
FINAL TOTAL
699,212.59
VENDOR
NUMBER VENDOR NAME
000711 PINKY'S SEWER SERVICE
000726 U.S.BANK TRUST N.A.
000726 U.S.BANK TRUST N.A.
000746 EIMER'S REPAIR
000754 TESSMAN COMPANY
INVOICE DESCRIPTION
PUMP LEGION LIFT STATION
TEMP BOND PAY OFF
BOND INTEREST
CHAIN SAW REPAIR
LINE MARK WPALLET
Mayor:
Lee Hunt
Councilmembers:
Steve DeLapp
Susan Dunn
Rosemary Armstrong
Chuck Siedow
Lake Elmo City Council
Tuesday
August 17, 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.
5:00 p.m. BUDGET WORKSHOP
Agenda
City Council Meeting Convenes 7:00 PM
Pledge of Allegiance
1. Agenda
2. Minutes
July 20, 1999
August 3, 1999
3. Claims
4. PUBLIC INQUIRIES/INFORMATIONAL:
A. Comprehensive Plan Amendment -
Stillwater Investment
B. Metropolitan Airports Commission
(MAC) Policy, Plan Amendment
C. 1998 Site Annual Report for Washington
County Sanitary Landfill, SW-1
D. City Representative to Met Council
Land Use & Design Study near
Stillwater Bridge/Hwy 36 Corridor
E. Vacancy on Brown's Creek Watershed
District
5. CONSENT AGENDA:
A. Resignation of Ellen Neuenfeldt from
Parks Commission
B. 1999-2000 Ski Trail Agreement with
Washington County
6. MAINTENANCE/PARK/FIREBUILDING
A. Heaters and Painting at Public
Works/Fire Station #2
Lake Elmo City Council Agenda
August 17, 1999
Paee 2
7. CITY ENGINEER'S REPORT:
Tom Prew
A. Surface Water Runoff Plan
B. Wildflowers Pond Maintenance
C. Water/Sewer on I-94
D. VBWDRequest — Update Storm Water
Plan
S. PLANNING, LAND USE & ZONING:
C. Dillerud
A. Site Plan -Farmer's Union Co -Op Oil
B. Site Plan Amendment — Creative Office
Gardens (Steve Erban)
C. City -Wide Survey
D. Final Plat for Tamarack Farm Estates
2"a Addition
9. CITY ATTORNEY'S REPORT:
A. U.S. West -Water Tower
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. Stonegate Trails
B. Trail Maintenance Policy
C. Agreement with OPH for grading
And snowplowing east half of 55'h St.
D. Contract for Building Inspection
Services (1-5-99)
E. Lake Elmo Diary:Add to Work Plan
F. 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.
G. RFP for Attorney (Criminal)
H. Cat Ordinance
I. E-Mail Transmission
J. Staff Review on deserted house at 8961
37'h Street
K. Upgrade of City Hall
L. Open Space Ordinance
12. NEW BUSINESS:
13. CITY ADMINISTRATOR'S REPORT
A. Recycling Update — Verbal
Budget Workshop, August 31, 5 p.m.
LAIC EL"1O COUNCIL AUGUST 3, 1999 CLAIMS TO BE APPROVED
ACCOUNTS PAYABLE - AP5007 OUTSTANDING INVOICES
CITY OF LAKE ELMO
VEN
DOR # - NAME
PAY DATE P.O. NO.
PROJECT INV DATE
ENCUMB.
PAYMENT
INVOICE # -
DESC
GEN LEDGER # - TITLE
AMOUNT
AMOUNT
&00014 HEALTH EAST
08/04/99 - 0
07/22/99
0.00
58.58
J428923
FIRE DEPT RESCUE EQUIPMENT
100 4220 42170 - Fire
Prevention
Supplies
&00064 FRONTIER
08/04/99 - 0
07/27/99
0 00
FIRE DEPT FAX LINE
&00147 HAWK LABELING SYSTEMS 08/04/99 - 0
95079 FIRE DEPT SUPPLIES
&00147 HAWK LABELING SYSTEMS 08/04/99 - 0
94987 FIRE DEPT SUPPLIES
00192 Qgest Software Systems 08/04/99 - 0
0027438-IN PUBLIC WORKS SOFTWARE
&00193 LAMETTI & SONS, INC 08/04/99 - 0
1060 LEGION LIFT STATION REPAIRS
&00194 B & I EQUIPMENT, INC. 08/04/99 - 0
PARKS EQUIPMENT REPAIR
000001 AMERICAN MEDICAL SECURITY 08/04/99 - 0
AUG,99 OFFICE PREMIUM
000001 AMERICAN MEDICAL SECURITY 08/04/99 - 0
AUG,99 BLDG INSP PREMIUM
000001 AMERICAN MEDICAL SECURITY 08/04/99 - 0
AUG,99 PUBLIC WORKS PREMIUM
000006 AMERICAN LINEN SUPPLY 08/04/99 - 0
M469871 OFFICE BLDG MAINT
000015 LITTLE TIKES 08/04/99 - 0
50181 STONEGATE PLAYGROUND EQUIP
6. 68
100 4220 43200 - Communications
07/16/99 0.00 33.00
100 4220 42170 - Fire Prevention Supplies
07/14/99 0.00 77.80
100 4220 42170 - Fire Prevention Supplies
07/22/99 0.00 1310.00
410 0000 45700 - Office Equipment & Furniture
07/14/99 0.00 21850.00
602 4945 44000 - Repairs & Maintenance
07/29/99 0.00 120.35
100 4520 42210 - Parts & Repairs
07/27/99 0.00 273.67
100 4150 41300 - EMPLOYEES INSURANCE
07/27/99 0.00 66.89
100 4240 41300 - EMPLOYEES INSURANCE
07/27/99 0.00 198.54
100 4310 41300 - EMPLOYEES INSURANCE
07/13/99 0.00 52.52
100 4150 44000 - Repairs & Maintenance
07/08/99 0.00 3153.40
404 0000 45800 - Other Equipment
10.59AM 07/30/99
PAGE 1
CLS BAT TRN
NO. NO. ACT
N T8/3 2 N
N T8/3 44 N
N T8/3 10 N
N T8/3
7 N
N T8/3
9 N
N T8/3
15 N
N T8/3
6 N
N T8/3
41 N
N T8/3
42 N
N T8/3
43 N
N T8/3
40 N
N T8/3
46 N
ACCOUNTS PAYABLE - AP5007
CITY OF LAKE ELMO
VENDOR # - NAME PAY DATE P.O. NO.
INVOICE # - DESC
000016 BINDER PRINTING COMPANY 08/04/99 - 0
DAN OLINGER BUSINESS CARDS
000040 FOUR SEASONS SERVICE 08/04/99 - 0
23-020470 OFFICE MAINT SUPPLIES
000042 F.X.L. 08/04/99 - 0
AUGUST,99 ASSESSOR MONTHLY PAYMENT
000047 GENERAL SAFETY EQUIPMENT 08/04/99 - 0
0004162 REFURBISH TELESQUIRT
000058 IKON 08/04/99 - 0
23424354 COPY MACHINE MAINT AGREEMENT
000074 LAKE ELMO FIRE DEPT 08/04/99 - 0
LAGRANDE RESORT FIRE CONVENTION LODGING
000081 MINNESOTA BENEFIT ASSN. 08/04/99 - 0
AUG,99 OFFICE PREMIUM
000081 MINNESOTA BENEFIT ASSN. 08/04/99 - 0
AUG,99 PUBLIC WORKS PREMIUM
000091 MENARDS 08/04/99 - 0
PUBLIC STORKS SUPPLIES
000091 MENARDS 08/04/99 - 0
83024 PARK SUPPLIES
000106 AIRGAS NORTH CENTRAL 08/04/99 - 0
872986 PUBLIC STORKS SUPPLIES
000106 AIRGAS NORTH CENTRAL 08/04/99 - 0
882480 PUBLIC WORKS SUPPLIES
OUTSTANDING
INVOICES
10_59AN 07/30/99
PAGE 2
PROJECT
INV DATE ENCUMB.
PAYMENT
CIS
BAT
TRN
GEN
LEDGER # - TITLE AMOUNT
AMOUNT
NO.
NO.
ACT
07/20/99
0.00
37.28
N
T8/3
23
N
100
4310
42230 -
Shop Supplies
07/27/99
0.00
38.85
N
T8/3
24
N
100
4130
42160 -
COUNCIL EXPENSE
FUND
07/27/99
0.00
1500.00
N
T8/3
48
N
100
4155
43000 -
ASSESSOR
07/14/99
0.00
76027.44
N
T8/3
3
N
410
0000
45800 -
Other Equipment
07/29/99
0.00
324.29
N
T8/3
5
N
100
4150
42000 -
Office Supplies
07/29/99
0.00
259.35
N
T8/3
4
N
100
4220
42070 -
Conferences & Schools
07/27/99
0.00
74.61
N
T8/3
38
N
100
4150
41300 -
EMPLOYEES INSURANCE
07/27/99
0.00
686.84
N
T8/3
39
N
100
4310
41300 -
EMPLOYEES INSURANCE
07/27/99
0.00
163.77
N
T8/3
47
N
100
4310
42230 -
Shop Supplies
07/26/99
0.00
37.71
N
T8/3
11
N
100
4520
42190 -
Park Supplies
07/13/99
0.00
28.63
N
T8/3
29
N
100
4310
42230 -
Shop Supplies
07/22/99
0.00
261.43
N
78/3
8
N
100
4310
42230 -
Shop Supplies
ACCOUNTS PAYABLE - AP5007
CITY OF LAKE ELMO
VENDOR # - NAME PAY DATE P.O. NO.
INVOICE # - DESC
000108 NORTH STAR INTERNATIONAL 08/04/99 - 0
241761 FIRE DEPT EQUIPMENT REPAIR
000120 PITNEY BOWES 08/04/99 - 0
394808 ANNUAL SCALE MAINT AGREEMENT
000129 PETERSON FRAM 6 BERGMAN 08/04/99 - 0
JUNE,99 GENERAL LEGAL
000129 PETERSON FRAM 6 BERGMAN 08/04/99 - 0
JUNE, 99 CRIMINAL LEGAL
000129 PETERSON FRAM 6 BERGMAN 08/04/99 - 0
JUNE,99 PASS TIM LEGAL
000139 MICHAEL SMITH 08/04/99 - 0
JULY, 99 ANIMAL CONTROL OFFICER
000139 MICHAEL SMITH O8/04/99 - 0
JULY,99 ACO VEHICLE
000140 T.A.SCHIFSKY 6 SONS 08/04/99 - 0
19584 AC ASPHALT
000157 STILL➢TATER GAZETTE 08/04/99 - 0
LEGAL PUBLICATIONS
000169 TMT RECYCLING, INC. 08/04/99 - 0
JUNE,99 LAKE ELMO RECYCLING
000169 TMT RECYCLING, INC. 08/04/99 - 0
JUNE,99 GRANT RECYCLING
000169 TMT RECYCLING, INC. 08/04/99 - 0
JUNE,99 PINE SPRINGS RECYCLING
OUTSTANDING INVOICES
10:59AM 07/30/99
PAGE 3
PROJECT
INV DATE ENCUMB.
PAYMENT
CLS
BAT
TRN
GEN
LEDGER # - TITLE AMOUNT
AMOUNT
NO.
NO.
ACT
07/21/99 0.00
99.06
N
T8/3
1
N
100
4220
42200 - Repair 6 Maintenance
Supplies
07/27/99 0.00
231.00
N
T8/3
30
N
100
4150
42000 - Office Supplies
07/27/99 0.00
2011.43
N
T8/3
32
N
100
4160
43000 - LEGAL SERVICES
07/27/99 0.00
3814.28
N
T8/3
33
N
100
4160
43000 - LEGAL SERVICES
07/27/99 0.00
418.96
N
T8/3
34
N
803
4160
43000 - Professional Services
07/29/99 0.00
755.00
N
T8/3
9
N
100
4270
41100 - Ohter Pay
07/29/99 0.00
175.00
N
T8/3
10
N
100
4270
44150 - Vehicle Rental
07/22/99 0.00
48.82
N
T8/3
2
N
100
4310
44070 - Blacktopping
07/27/99 0.00
189.43
N
T8/3
14
N
100
4150
43510 - Legal Publications
07/27/99 0.00
6709.30
N
T8/3
26
N
100
4320
43180 - Recycling
07/27/99 0.00
3308.40
N
T8/3
27
N
803
0000
43180 - Recycling
07/27/99 0.00
295.20
N
T8/3
28
N
803
0000
43180 - Recycling
ACCOUNTS PAYABLE - AP5007
OUTSTANDING
INVOICES
10:59AM 07/30/99
CITY OF LAKE ELMO
PAGE {
VENDOR # - NAME
PAY DATE
P.O. NO.
PROJECT
INV DATE ENCUMB. PAYMENT
CIS
BAT
TRN
INVOICE # - DESC
GEN
LEDGER # - TITLE AMOUNT AMOUNT
N0.
NO.
ACT
000183
US WEST
08/04/99 -
0
07/27/99 0.00
443.08
N
78/3
4
N
OFFICE PHONES
100
4150
43200 - Communication
000183
US VEST
08/04/99 -
0
07/27/99 0.00
108.76
N
78/3
5
N
FIRE DEPT PHONES
100
4220
43200 - Communications
000183
US WEST
08/04/99 -
0
07/27/99 0.00
100.34
N
78/3
6
N
PUBLIC WORKS.PHONES
100
4310
43200 - Communication
000183
US VEST
08/04/99 -
0
07/27/99 0.00
57.30
N
78/3
7
N
PARKS PHONES
100
4520
43200 - Communications
000204
ASPEN MILLS INC.
08/04/99 -
0
07/23/99 0.00
333.48
N
78/3
8
N
33934
FIRE DEPT UNIFORMS ALLOWANCE
100
4220
42180 - Clothing Allowance
000352
V.F.B.A.
08/04/99 -
0
07/29/99 0.00
84.00
N
T8/3
3
N
ANNUAL
FIRE DEPT MEMBERSHIP
RENEWAL
100
4220
44330 - Dues S Memberships
000486
INT'L ASSO ARSON
INVEST. 08/04/99 -
0
07/27/99 0.00
50.00
N
78/3
37
N
ANNUAL
MEMBERSHIP DUES
100
4220
44330 - Dues E Memberships
000589
MEDICA
08/04/99 -
0
07/27/99 0.00
2374.86
N
78/3
11
N
AUG,99
OFFICE PREMIUM
100
4150
41300 - EMPLOYEES INSURANCE
000589
MEDICA
08/04/99 -
0
07/27/99 0.00
623.70
N
78/3
12
N
AUG,99
BLDG INSP PREMIUM
100
4240
41300 - EMPLOYEES INSURANCE
000589
MEDICA
08/04/99 -
0
07/27/99 0.00
1060.28
N
78/3
13
N
AUG,99
PUBLIC WORKS PREMIUM
100
4310
41300 - EMPLOYEES INSURANCE
000590
UNITED WISCONSIN
GROUP 08/04/99 -
0
07/27/99 0.00
235.97
N
78/3
20
N
AUG,99
OFFICE PREMIUM
100
4150
41300 - EMPLOYEES INSURANCE
000590
UNITED TiISCONSIN
GROUP 08/04/99 -
0
07/27/99 0.00
53.06
N
78/3
21
N
AUG,99
BLDG INSP PREMIUM
100
4240
41300 - EMPLOYEES INSURANCE
ACCOUNTS PAYABLE - AP5007
CITY OF LAKE ELMO
VENDOR f - NAME PAY DATE P.O. NO
INVOICE f - DESC
000590 UNITED WISCONSIN GROUP 08/04/99 - 0
AUG,99 PUBLIC WORKS PREMIUM
000592 AT 4 T WIRELESS 08/04/99 - 0
FIRE DEPT CELLULAR
000593 BUBERL BLACK DIRT, INC. 08/04/99 - 0
116 YDS BLACK DIRT PICKED UP
000611 BIFFS, INC. 08/04/99 - 0
PARK SATELITES
000613 LUCENT TECHNOLOGIES 08/04/99 - 0
OFFICE PHONES
000617 US FILTER DISTRIBUTION 08/04/99 - 0
5511701+42685 WATER FUND SUPPLIES
000727 UNITED STATES POSTAL SERV 08/04/99 - 0
POSTAGE METER
000767 MN CITY MANAGEMENT ASSN 08/04/99 - 0
ANNUAL MARY KUEFFNER MEMBERSHIP
000768 IIMC 08/04/99 - 0
ANNUAL MARY KUEFFNER MEMBERSHIP
000783 NCPERS GROUP LIFE INS 08/04/99 - 0
OFFICE PREMIUM
000783 NCPERS GROUP LIFE INS 08/04/99 - 0
PUBLIC WORKS PREMIUM
000791 FARM PLAN 08/04/99 - 0
PARKS EQUIPMENT REPAIR
OUTSTANDING
INVOICES
10:59AM 07/30/99
PAGE 5
PROJECT
INV DATE ENCUMB. PAYMENT
CLS
BAT
TAN
GEN
LEDGER f - TITLE
AMOUNT AMOUNT
NO.
NO.
ACT
07/27/99
0.00
190.89
N
T8/3
22
N
100
4310
41300 -
EMPLOYEES INSURANCE
07/27/99
0.00
39.88
N
T8/3
17
N
100
4220
43200 -
Communications
07/20/99
0.00
1111.85
N
T8/3
1
N
100
4310
42240 -
Street Supplies
07/27/99
0.00
411.56
N
T8/3
31
N
100
4520
43860 -
Satellites
07/27/99
0.00
160.14
N
T8/3
25
N
100
4150
43200 -
Communisation
07/23/99
0.00
285.98
N
T8/3
16
N
601
4940
42400 -
Samll Tools & Minor
Equipment
07/27/99
0.00
400.00
N
T8/3
49
N
100
4150
42000 -
Office Supplies
07/27/99
0.00
77.00
N
T8/3
36
N
100
4150
42070 -
Conferences S Schools
1
07/27/99
0.00
110.00
N
T8/3
35
N
100
4150
42070 -
Conferences & Schools
07/27/99
0.00
12.00
N
T8/3
18
N
100
4150
41300 -
EMPLOYEES INSURANCE
07/27/99
0.00
12.00
N
T8/3
19
N
100
4310
41300 -
EMPLOYEES INSURANCE
07/27/99
0.00
61.75
N
T8/3
45
N
100
4520
42210 -
Parts & Repairs
PAYMENT TOTAL 133,095.38
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
$1,189.00
$4,938.27
$1,318.50
$490,43
$7,936.20
April
$1,314.53
$3,648.24
$652.46
$58.21
$144.61
$5,818.05
May
$2,226.24
$5,208.42
$522.50
$80.00
$8,037.16
June
$1,608.43
$3,814.28
$722.96
$99.00
$6,244.67
July
$0.00
Aug
$0.00
Sept
$0.00
Oct
$0.00
Nov
$0.00
Dec
$0.00
Totals
$9,021.70
$25,366.22
$0.00
$3,541.49
$58.21
$935.04
$38,922.66
J, / Ci // \? ps 6
L
1 7/13/99
Suite 300 P ERSON
50 East Fifth Street a
St. Paul, MN 55101.1197 FRAM BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 65042
Administration
(65 U 291-8955
(651) 228.1753 facsimile
Page: 1
06/30/99
ACCOUNT NO: 11135-92000111
STATEMENT NO: 90
HOURS
06/01/99
JPF Prepare for and attend council meeting. 2.90 275.50
06/02/99
JPF Draft mfg hm ord; corn adm. .80 76.00
06/04/99
JPF Telephone conference with Atty Synder re: Emerson
site and city regs. .30 28.50
06/12/99
JPF Review council and PC agenda. .80 76.00
06/14/99
JPF Review Corr from PCA re: OPH permit; tele planner
re: PC, council agenda items and OPH permit. .40 38.00
06/16/99
JPF Telephone conference with planner re: council
agenda items. .40 38.00
JPF Prepare for and attend council meeting. 1.80 171.00
06/22/99
JPF Telephone conference with Adm re: setting —
Zientman; re: status NE annex area; re: PF. .50 47.50
06/23/99
JPF Legal research re: Met council; Bd of water
resources. .70 66.50
JPF Telephone conference with Adm re: drainage Kerr
center to Browns Creek. .30 28.50
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS REMO AVMIME LAST Off OF THE MQYW WILL BE CRMW TO THE NEXT W MRIS STATEMENT.
Suite 300 PERSON
50 East Fifth Street � /� ,
St. Paul, MN 55101-1197 FR 11 V 1 BERGMAN
CITY OF LAKE ELMO
Administration
(651)291.8955
(651) 228.1753 facsimile
Page: 2
06/30/99
ACCOUNT NO: 11135-920001M
STATEMENT NO: 90
HOURS
06/25/99
JPF
Telephone
conference with P.C. agenda; tele
planner.
.60 67.00
06/30/99
JPF
Telephone
conference with Atty Synder re: trans
city and
city industrial regs.
.20 19.00
Jerome P.
Filla
9.70 921.50
FOR CURRENT SERVICES RENDERED
TOTAL CURRENT WORK
BALANCE DUE
FEDERAL TAX ID # 41-0991098
9.70 921.50
921.50
$921.60
THIS STATEMMT 10 DUE AND PMBLE TO THEEND OF THE MONTH. '
PAYMENTS RECEIVED AF ERTHE LAST DAYOFTHE MONTH 9NLL BE CREWED TO THE NE)CC MCMS STATEMENT.
r
ty a
Suite 300 P ERSON,
50 East Fifth Street
St. Paul, MN 55101.1197 FRAM BERGMAN
rRinl 010.11
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 65042
Interim Ordinance -- PF Zoning District
(651) 291.8955
(651) 22&1753 facsimile
Page: 1
06/30/99
ACCOUNT NO: 11135-980002M
STATEMENT NO: 7
06/23/99
JPF Draft moratorium extension PF zone; tele clerk
same.
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
Photocopies
TOTAL EXPENSES THRU 06/30/99
SALES TAX ON EXPENSES
TOTAL CURRENT WORK
BALANCE DUE
FEDERAL TAX ID # 41--0991098
HOURS
.60 67.00
60 67.00
.60 57.00
0.40
0.40
0.03
67.43
$57.43
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
FA14Mems 8EeF M AMTNe LA9r W 0FTHZ M0M uaLL m atEWeo TO TnE near MOHmS SrAMEN7:
Suite 300 ERSON,
50 East Fifth Street
St. Paul, MN 55101-1197 FRAM BERGMAN
1 • 1 e
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 58042
NE ANNEXED AREA
(651)291.8955
(651) 228.1753 facsimile
Page: 1
06/30/99
ACCOUNT NO: 11135-990003M
STATEMENT NO: 2
HOURS
06/04/99
JPF
Telephone conference with Jeff Smith PCA, planner
re: PCA permit, met council meeting; process for
review; facts relied upon PCA.
1.20
114.00
06/09/99
JPF
Telephone conference with planner re: met
council, PCA, mandamus, facts, status.
.40
38.00
Jerome P. Filla
1.60
152.00
06/04/99
JMM
Review and analyze availability of remedies
(mandamus and injunction).
2.00
190.00
06/08/99
JMM
Review availability of mandamus action and
exhaustion of administrative remedies; review Met
Council regulations.
1.00
56.00
06/09/99
JMM
Review matters regarding legal action; analyze
MPCA rules and Met Council; draft of letter to
Met Council.
1.00
70.00
John Michael Miller
4.00
316.00
FOR CURRENT .SERVICES RENDERED
TOTAL CURRENT WORK
5.60 4G8.00
DUIE AND 7 THE 1 OF W
Suite P ERSON
50 Eastt Fifth Street �
St. Paul, MN 55101.1197 FRW BERGMAN
1R a SWO Ken Will NZIME61110/
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Montgomery Barrels
(651)291.8955
(651) 228.1753 facsimile
Page: 1
06/30/99
ACCOUNT NO: 11135-990005M
STATEMENT NO: 5
HOURS
06/23/99
JPF Telephone conference with Hammons and Bldg inspec
re: use of ppty. 0 28.50
06/24/99
JPF
Conference with Hammons, Planner Bldg insp. re:
use of PPty, city regs.
.90
85.50
06/25/99
JPF
Review zoning history; tele planner.
.50
47.50
Jerome P. Filla
1.70
161.60
FOR CURRENT SERVICES RENDERED
1.70
161.50
TOTAL CURRENT WORK
161.50
BALANCE DUE
$161.60
FEDERAL TAX ID # 41-0991098
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
WMEM RECEIVED AV=THE LAST DAY OF THE MONTH WILL 19 CREMED TO THE NETT MOMM% STATEMENT.
Suite 300 P ERSON _ 50 East Fifth Street
St. Paul, MN 55101.1197 FRAM BERGMAN
0496310WIVOK am
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
PF Regs.
(651) 291.8955
(651) 228.1753 facsimile
Page: 1
06/30/99
ACCOUNT NO: 11150-980014M
STATEMENT NO: 4
HOURS
06/01/99
JPF Review township, old village, city records re:
history of church use regulation. 1.60 162.00
06/02/99
JPF Conference with planner; adm re: PF regs. 1.40 133.00
06/0'7/99
JPF Review Atty Beck memo. .20 19.00
Jerome P. Filla 3.20 304.00
FOR CURRENT SERVICES RENDERED 3.20 304.00
TOTAL CURRENT WORK 304.00
BALANCE DUE $304.00
FEDERAL TAX ID * 41-0991098
THIS STATEAWNT IS DUE AND MULE TO THE END OF THE AWNTH.
PAYMENTS RECENED AFTER THE LAST DRY OF THE MONTH WILL BE CREMM TO THE NEXT MONTHS STATEMENT,
Suite 300 P ERSON,
50 East Fifth Street
St, Paul, MN 55101-1197 FRAM BERGMANAM
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO MN 66042
FORFEITURE: Robert James Mendlik
DWI .20
(651) 291.8955
(651) 228-1753 facsimile
Page: 1
06/30/99
ACCOUNT NO: 11161-980006M
STATEMENT NO: 4
HOURS
06/04/99
JMM Telephone conference with Jennifer Speas; letter
to J.S.; review status of hearing for 6-14. .30 33.00
06/11/99
JMM Telephone conference with Jennifer Speas re:
hearing and resolution of matter. .30 33.00
John Michael Miller .60 66.00
FOR CURRENT SERVICES RENDERED .60 66.00
TOTAL CURRENT WORK 66.00
BALANCE DUE $66.00
FEDERAL TAX ID # 41-0991098
THIS STATEMEW IS DUE AND PAYABILE TO THE END OF THE MONTH.
MYMIUM RECWW AM rdE [AST EAY CIFTHE MORM VALL BE CREMM M TFIE NEST MOMS STATEMEM:
Suite 300 P ERSON
50 East Fifth Street 7-1 ,1__
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
06/22/99
JMM Review court order; review file.
John Michael Miller
FOR CURRENT SERVICES RENDERED
TOTAL CURRENT WORK
BALANCE DUE
FEDERAL TAX ID # 41-0991098
(651)291.8955
(651) 228-1753 facsimile
Page: 1
06/30/99
ACCOUNT NO: 11161-980005M
STATEMENT NO: 8
HOURS
.30 33.00
.30 33.00
30 33.00
$33.00
THIS STATEMENT' IS DOE AND PAYABLE TO THE END OF THE MONTB.
PAYMENTS RECEWED AnU THE LAST DAY OFTHE MONM WILL BE CREMED 70 ME NEXT MONTHS SPATEMENC
I
Suite 300 PUERSON
SO East Fifth Street 1
St. Paul, MN 55101.1197 FRAM JBERGMAN
e O
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140--920001 Criminal Prosecutions
269.00
53.07
0.00
11140-970267 THOMAS, ANDRE
NICHOLAS
(WCS)
DAR
28.00
0.00
0.00
11140-980108 Theobald, Sonja Ann (WCS)
Stop sign violation
0.00
0.00
17.50
11140-980154 Murray, James
Michael
Fail to yield
21.00
0.00
0.00
11140-980156 Davila, David (WCS)
Interfer with 911 Call
46.00 0.00 17.50
11140--980164 Spicer, Michael Patrick (WCS)
GM DUI
55.00 0.00 0.00
11140-980167 Kebey, Patrick Edward (WCS)
GM DUI
21.00 0.00 0.00
(651)291-8955
(651) 228.1753 facsimile
Page: 1
06/30/99
11140M
$312.07
$28.00
$17.50
$21.00
$63.60
$55.00
$21.00
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
PAYME M RECOYM ArM THE LAST DAY OFTHE MONTH SUL BE CREDITED 710 THE NERr MCWHS STATEMENT.
Suite 300 PtERSON
50 East Fifth Sheet FRW&BERGMAN
St. Paul, MN 55101-I 197
I
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES
ADVANCES
11140-980168
Wayne, Jonathan Scott
(WCS)
Assault
20.00 0.00
0.00
11140-980214
Falasco, Joseph Lewis
61.00 1.39
0.00
11140-980240
Stambaugh, Gary Paul
(WCS)
Assault
86.00 0.00
25.00
11140-980254
CHRISTENSEN, JASON MICHAEL (WCS)
OAS
82.00 0.00
0.00
11140-980266
McFarland, Lisette Cody (WCS)
Underage Drinking
60.00 0.00
27.50
11140--980275
Germain, Brian Joseph
(WCS)
DWI
55.00 0.00
0.00
11140--980283
Lee, Theresa Marie
OAS
28.00 0.00
oleo
11140-980284
Hoskins, Christopher Leon
(WCS)
Theft under $100
28.00 0.00
0.00
(651)291-8955
(651) 228-1753 facsimile
Paget 2
06/30/99
11140
BALANCE
$20.00
$62.39
$111.00
$82.00
$87.50
$55.00
�
Suite 300 N (651) 291.8955
50 East Flfth Street PUERSO7-� ` `, (651) 228.1753 facsimile
St. Paul, MN 55101.1197r'i RAM BERGMAN
Page: 3
CITY OF LAKE ELMO 06/30/99
ACCOUNT NO% 11140
FEES EXPENSES ADVANCES BALANCE
11140-980286 Estey, Daniel Allen (WCS)
Aiding theft services
0.00 0.00 0.00 $0,00
11140-980298 Lysongtseng, Lykyty Connicksn (WCS)
theft of services
26.00 0.00 0.00 $26.00
11140•-980325 Bronson, Peter Andrew (MSP)
DUI
31.00 0.00 10.00 $41.00
11140-980326 Thomson, Jennifer Lynn (MSP)
Obstruct Legal Process & DC
21.00 0.00 0.00 $21.00
11140-980327 Horsoh, James Robert (WCS)
DAR
41.00 0.00 0.00 $41.00
11140-980333 Dallager, Patrick Charles (WCS)
Burning Prohibited Materials
21.00 0.00 0.00 $21.00
11140-980334 Kropelnicki, Nathan Ray (WCS)
Burning Prohibited Materials
14.00 0.00 0.00 $14.00
11140-980368 Nelson, Christopher Allen
(WCS) DAR
28.00 0.00 0.00 $28.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
I
MMVM REWV0 MMIME LAST OAY OFTHE VMW WILL W OEWM TO THE NEXT MCIR S SFA7'EME"..
Suite PETERSON,
50 Eastt rifth Street FRAM` BERGMAN
St. Paul, MNN 55101.1197
nars e e skin -in A waxon za mraid,
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-980366 Helgeson, Shirley Ann
(651)291.8955
(651) 228.1753 facsimile
Page: 4
06/30/99
11140
BALANCE
(WCS) OAS
14.00 0.00
0.00
$14.00
11140-980367
Stambaugh, Gary Paul
(WCS) Moving Violation
5.00 0.00
0.00
$5.00
11140-980368
Foster, Amanda Trish
(WCS) GAS and Speed
19.00 0.00
0.00
$19.00
11140-990005
Lancaster, Richard
(WCS) Driver's License Rest
Violatl
42.00 0.00
0.00
$42.00
11140-990006
Hoffman, Erin Davis
(WCS) Possession
21.00 0.00
0.00
$21.00
11140-990007 Nelson, Brian Scott
(WCS) Violate OFP
136.00 0.00 0.00 $136.00
11140-990015 Anderson, Nathan Matthew
(WCS) Reckless Driving
21.00 0.00 0.00 $21.00
11140-990021 Zika, Starlene
WCS - Domestic Assault
10.00 0.00 0.00 $10.00
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS REME D AFfER741E LAST RAY OF 741E MORM WILL BE CREWED TO THE NEXT NOMNS STATEMENT.
Suite 300 PUERSON 11753 facsimile
50 East Fifth Street ,� � (65I) 228.1753 facsimile
St. Paul, MN 55f0I-1197 FR /i ,7+g BERG /1 N
e e e e
Page: 5
CITY OF LAKE ELMO 06/30/99
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-990024 Montanari, Terrence Scott
WCS - Domestic Assault
109.00 0.00 0.00 $109.00
11140--990025 Johnson, Timothy Albert
WCS - DUI
33.00
0.00
0.00
$33.00
11140-990029 Nordholm, Troy
WCS - DAR
28.00
0.00
0.00
$28.00
11140-990031 Mark, Richard
Dean
MSP - Illegal
plates;
no MN dl
21.00
0.00
0.00
$21.00
11140-990032 Schwarz, David B
MSP - speed
28.00 0.00 0.00 $28.00
11140-990042 Christensen, David Alan
WCS - Domestic Assault
24.00 0.00 0.00 $24.00
11140-990048 Putnam, Renee
WCS -- False reporting of crime
42.00 0.00 0.00
11140-990050 Castillija, Tina Marie
WCS - False Report of Crime
0.00 0.00 0.00
$42.00
THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH.
PATMOM RECEIVED AMME 7NE IASP DW OFTHE MOM WILL BE CREWED T07WE NEXT AiMMS SrATEMENI:
Suite PUERSON,
50 Eastt F Fifth Street
St. Paul, MN 55101.1197 FRAM ;'J'BERGMAN
WON!
SMIN
K$z
W.
WAILAIM
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES
ADVANCES
11140-990053
Jensen, Rachel
L.
WCS - DAR
14.00
0.00
0.00
11140--990064
Jerry, Todd Christopher
DUI .22
59.00
0.00
17.50
11140--990056
Toberman, William
Howard
MSP -- Careless
Driving;
DAS
42.00
0.00
0.00
11140-990062
Sweeney, Robert
Joseph
RCS - DAC
28.00
0.00
0.00
11140-990063
Stambaugh, Gary
Paul
DAS - (2/9) - WCS
6.00
0.00
0.00
11140-990064
Stambaugh, Gary
Paul
WCS - (2/11) -
DAS
5.00
0.00
0.00
11140-990066
Jensen, Rachael
Lee
WCS - Marijuana
0.00
0.00
0.00
11140-990068
Branson, Donald
Allen
WCS - DAR
28.00
0.00
0.00
(651) 291.8955
1651) 228-1753 facsimile
Page: 6
06/30/99
11140
BALANCE
$14.00
$76.50
$42.00
$28.00
$5.00
$5.00
Brafflyl,
THIS STATEMENT IS DOE AND ICE TO THE END OF THE MONTH.
,
PAYMENTS RECEM/BD AFHJt THE LAST CN OFTNE V"RI WILL BE CREWIM TO 771E NEXT MCMNS SMEMENT.
Suite 300 PERSON (1753 facsimile
50 East Filth Street � (65 q 228-1753 facsimile
St. Paul, MN 55101.1197 FRW&BERGMAN
Page: 7
CITY OF LAKE ELMO 06/30/99
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-990069 Diaz, Richard Dean
WCS - Illegal use of 21 day temp
28.00 0.00 0.00 $28.00
11140-990070 Register, Scott Dale
MSP - Speed (repeat offender)
21.00 0.00 0.00 $21.00
11140-990071 Sherman, David Paul
WCS = OAS
10.00 0.00 0.00 $10.00
11140-990074 Trubiano, Christine Lynne
WCS - D.U.I
14.00 0.00 0.00 $14.00
11140-990076 Powers, Colette Joan
WSC - Damage to Property
37.00 0.00 0.00 $37.00
11140-990076 Hilyar, Cheryl .
WSC - expired tabs
98.00 0.21 0.00 $98.21
11140-990078 Harding, Thomas Russell
WCS - D.A.R./no seatbelt
28.00 0.00 0.00 $28.00
11140-990079 O'Brien, Linda Lou
WCS - Speeding/no insurance
21.00 0.00 0.00
$21.00
THIS STATEMENT IS 130E AND PAYABLE TO THE END OF THE MONTH.
YN(MENfB NECEIVEOAFIEYTHE IASF OW OFTHE W MH VAIL 13E CHEDrrFD TO THE NERT MORMH S SFMTEMENT.
Suite ERSON,
50 Eastt Fifth Street j
St. Paul, MN 55101.1197 FRAM BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
(651)291.8955
(651) 228.1753 facsimile
Page: 8
06/30/99
11140
FEES EXPENSES
ADVANCES
BALANCE
11140-990080
Robriquez, Peter Todd
Loud Muffler/O.W.I.
105.00 1.61
0.00
$106.61
11,140-990085
Christenson, Kristin
WCS -- D.A.
47.00 0.00
0.00
$47.00
11140--990092
Thompson, Tito Taiwin
WCS - Contempt of Court
14.00 0.00
0.00
$14.00
11140-990096
Wallace, Timothy Allen
WCS - Disobeyed Semaphore
28.00 0.00
0.00
$28.00
11140-990100
Bierschenk, Jaason Aarno
WCS/No Ins;Poss of Drug
paraphenali
no frnt licence plate;wrong
address
on OL; open bottle
21.00 0.00
0.00
$21.00
11140-990101
Gatlin, Matthew H.
WCS/Theft of Service
21.00 0.00
0.00
$21.00
11140--990102
Boeddiker, Julianne C.
WCS/5th Degree Domestic
Assault
56.00 0.00
0.00
$56.00
u
IBIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PMYMENIS RECEIYEI7 APIER THE LM M OFTHE MO M WII7. BE CREp! M TO THE NEXT MOKMS STATEMENT.
Suite 300 P ERSON (651) 291.8955
50 East Fifth Street , (651) 228.1753 facsimile
St. Paul, MN 55101.1197 FRAM BERGMAN
1111tronAMMER1
Page: 9
CITY OF LAKE ELMO 06/30/99
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-990111 Johnson, Joyce Elaine
WCS/Domestic ASsault;DOC;Assault St
14.00 0.00 0.00 $14.00
11140-990122 Johnson, Kara Lyn
MSP/Careless driving
40.00 0.00 0.00 $40.00
11140-990129 Hurley, Timothy Gene
WCS/Cancelled IPS
14.00 0.00 0.00 $14.00
11140--990132 Fink, Jeremy Edward
WCS/DUI;BAC over .10 w/i 2 hours;
BAC over .10
41.00 0.00 0.00 $41.00
11140-990133 Dupuis, Luc Anthony
WCS/Violation of Probation
21.00 0.00 0.00 $21.00
11140-990135 Toles, Inez Ruth
WCS/No Proof of Ins.; False Info
26.00 0.00 0.00 $26.00
11140-990136 Brandl/Anderson Homes
Wash Cty Bldg. Dept/Lighting
Standards
34.00 0.00 0.00 $34.00
THIS STATEMENT IS DUE AND PAIQIBLE TO THE END OF THE MONTH.
PWAENTS RECEIVED An=THE LAW DAY W THE MCNM VALL BE CREWED 707NE NEU MORMS STATEMENT.
Suite P ERSON 50 Eastt Fifth Street St. Paul, MN 55101-1197 FRAMCrBERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-990137 Crimmins, Christopher
WCS/DAS
105.00 0.00 0.00
11140-990144 Hable, Robert Earl
WCS/DUI;DUI over .1; DUI over .1
w/i 2 hours
7.00 0.00 0.00
11140-990146 Fay, Steven Richard
WCS/5th Degree Criminal Sexual
Conduct
119.00 0.00 0.00
11140-990147 Conners, Brian Michael
WCS/Speed 72/55; No Proof of Ins
98.00 0.00 0.00
(651)291.8955
(651) 228.1753 facsimile
Page: 10
06/30/99
11140
BALANCE
$105.00
$7.00
$119.00
$98.00
11140-990148 Reed, William Charles
WCS/Sth Degree Domestic Assault
20.00 0.00 0.00 $20.00
11140-990149 Oehlke, Brian Scott
WCS/DAR
34.00 0.00 0.00 $34.00
11140-990160 Lemieux, Scott Walter
WCS/Possession of Drug
Paraphernalia
34.00 0.00 0.00 $34.00
THIS STATEMENT IS DOE AND PAYULE TO THE END OF THE MONTH.
PMMMM RECEIVEDAFMTNE LASP DAYCFTHE MDNTN WILL BECREMED 710 THE NEXTAR7 MSSPATEMENC
Suite 300 (651) 291.8955
50 East Fifth Street P E A `, (651) 228.1753 facsimile
St, Paul, MN 55101-1197 FRAM BERGMAN
Page: 11
CITY Of LAKE ELMO 06/30/99
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-990151 Lavelle, Brenten Erik
WCS/Expired Registration
44.00 0.00 0.00 $44.00
11140-990152 Greene, Christopher
WCS/Domestic Assault
24.00 0.00 0.00 $24.00
11140--990163 Bennett, Renee
WCS/Domestic Assault
31.00 0.00 0.00 $31.00
11140--990154 Offt, John Rudolph
WCS/DAC-.IPS
62.00 0.00 0.00 $62.00
11140-990155 Anderson, Briggs Kent
WCS/No Park Permit Displayed
40.00 0.00 0.00 $40.00
91140-990156 Heimerl, Robert Paul
WCS/DUI; DUI over .10; DUI over .10
w/i 2 hours
45.00 0.00 0.00 $45.00
11140-990157 Clark, Jason Maxroy
speed- 64/55; Posses of Drug
paraphernalia; posses ofMarijuana
minor possess of alcohol
24.00 0.00 0.00 $24.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMMM RECENED AFMTHE LWr DAYOFTHE M7NTH WILL BE CREWED TO THE NEXT M MS STATEMENT.
t
Suite 300 DT71ERSON
50 East Fifth Street
St. Paul, MN 55101-1197 FRAM BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-99015E Pervenje, Alexander
MSP/Minor posss of Alcohol
14.00 0.00 0.00
11140--990159 Nellessen, Robert David
Violation of Probation
17.00 oleo 0.00
11140-990160 Halverson, Robert M.
WCS/Speed 67/55; No Proof of Ins.;
Illegal Use of Lane
22.00 oleo 0.00
11140--990161 Harder, Arthur Franklin
WCS/Display Revoked Plates
17.00 0.00 0.00
11140-990162 Slaikeu, Seth Thomas
WCS/OOC; Crim. Damage to Prop. 4th
Degree
24.00 0.00 0.00
11140--990163 O'Donnell, Thomas John
WCS/AGG GM DUI; DAC—IPS
121.00 0.00 0.00
11140-990164 Tchida, Patrick Michael
WCS/DAR; Flee Police; GM—AGG DUI;
Test Refusal
31.00 0.00 0.00
(651) 291-8955
(651) 228.1753 facsimile
Page: 12
06/30/99
11140
BALANCE
$14.00
$17.00
$22.00
$17.00
$24.00
$121.00
$31.00
THIS STATEMENT IS DUE AND PAMBILE TO THE END OF THE MONTH.
PAYMEWSRECOMAnUTHELMMOFTHEMORM MLL BECREDUMTOME
Suite 300F PUERSON, (65 3 facsimile
50 East Fifth Street 7-1 (651) 228.1753 facsimile
St, Pau(, MN 55101.1197 FRAM BERGMAN
Page: 13
CITY OF LAKE ELMO 06/30/99
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-990165 Green, Christopher Thomas
WCS/OAR
26.00 0.00 0.00 $26,00
11140-990166 Stambaugh, Gary Paul
WCS/Display revoked plates
19.00 0.00 0.00 $19.00
11140-990167 Charlsen, Michael Kevin
WCS/OAR
12.00 0.00 0.00 $12.00
11140--990168 Lindahl, Jonathan Curtis
WCS/Unsafe speed
12.00 0.00 0.00 $12.00
11140-990169 Klaras, Jerome Francis
WCS/No Park Permit
19.00 0.00 0.00 $19.00
11140-990170 Carpentier, John Louis
WCS/DUI; BAC over .20; BAC over .20
w/i 2 hours; Drug Posses; Fail to
Display license
62.00 0.00 0.00 $62.00
11140-990171 Martinez, Gustavo Rios
WCS/No Insurance; No Proof of Ins.
31.00 0.00 0.00 $31.00
THIS STATEMENT IS DUE AND PAMBLE TO THE END OF THE MONTH.
PNMEM5RECE MArMTHELM[WOFTHEaWMWILL eECRETR;M70THE NEBrMOM (STATEMENT:
r
Suite P ERSON,
50 Eastt Fifth Street 7�
St. Paul, MN 55101.1197 FRAM BERGMAN
CITY OF LAKE ELMO
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-990172 Sovereign, David P.
WCS/Interfere w/911 call —GM; Violat
Harassment Order
25.00 0.00 0.00
3,643,00 56.28 115.00
FEDERAL TAX ID # 41-0991098
(651)291-8955
(651) 228.1753 facsimile
Page: 14
06/30/99
11140
BALANCE
$25.00
$3,814.28
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PATMUM RECEWW AnU THE LW QW 0177HE MONTH WILL BE CREDM TO THE NERT MOMITIS SMUMEW..
Suite 300 P ERSON
50 East Fifth Street �{7.�� � /,{� ,
Fl Y
St. Paul, MN 55101.1197 ll V 1 BERG77��me INJIM
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
ACCOUNT NO:
FEES EXPENSES ADVANCES
11150--970006 Wildflower Shores — OP
294.50 0.96 0.00
11150-970007 RE: Tamarack Farms Estates — OP
19.00 0.00 0.00
11150-980014 PF Regs.
304.00 0.00 0.00
11150-990007 Korhel Rezoning/Subd.
104.50 0.00 0.00
722.00
FEDERAL TAX ID # 41-0991098
0.96 0.00
(651)291-8955
(651) 228.1753 facsimile
Paqe: 1
06/30/99
11150M
BALANCE
�ox" V `
$295.46
,w $19.00
Q� $304.00
$722.96
THIS STATEMENT IS DBE AND PAYABLE TO THE END OF THE MONTH.
PMMLYM REMIM AnIM THE Mr av ec nta c nUM NR,.. W cecruran" WV umrr , V arerauV.