HomeMy WebLinkAbout12-07-99 CCMMayor:
Lee Hunt
Councilmembers:
Steve DeLapp
Susan Dunn
Rosemary Armstrong
Chuck Siedow
Lake Elmo City Council
Tuesday
December 7, 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
5:30 Workshop with Oakdale to discuss Helmo Avenue Extension and Water on I-94
City Council Meeting Convenes 7:00 PM
Pledge of Allegiance
1. Agenda
2. Minutes
November 16, 1999
3. Claims
4. PUBLIC INQUIRIES/INFORMATIONAL:
A. Public Inquiries
B. Mark Huginen (Met Council Rep.)
C. Lake Elmo Jaycees Presentation of
Holiday Lights:Rand Wagner
D. Resolution approving levy and 2000
budget
5. CONSENT AGENDA:
A. Charitable Gambling License to the
Maplewood/Oakdale Lions
B. 1999 Liquor Licenses
6. MAINTENANCE/PARK/FIRE/BUILDING
7. CITY ENGINEER'S REPORT:
Tom Prew
Lake Elmo City Council Agenda
December 7, 1999
Page 2
8. PLANNING, LAND USE & ZONING:
C. Dillerud
A. Amendment to Breheim CUP
B. Springborn Request Proposal for 2-day
snowmobile event
C. Eagle Point Business Park Trails —
Recommendation from Parks
Commission
D. Stillwater Investment (Continuation of
Comp Plan Amendment Request)
E. Ordinance Extending the PF (Public
Facilities) Moratorium
9. CITY ATTORNEY'S REPORT:
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 (Administrator
Kueffner sent a letter to developer)
B. Trail Maintenance Policy
C. Contract for Building Inspection
Services (1-5-99)
D. Lake Elmo Diary:Add to Work Plan
E. RFP for Attorney (Criminal)
F. Cat Ordinance
G. E-Mail Transmission
H. Staff Review on deserted house at 8961
37'h Street
L Upgrade of City Hall
12. NEW BUSINESS:
13. CITY ADMINISTRATOR'S REPORT
A.
December 13, 1999
CANCELLED:
Planning Commission, 6:00 p.m.,City
December 22 Village
Hall
Commission
December27,1999
Parks Commission, 7:00 p.m., Parks
Planning Commission
Commission
Bldg.
Village Commission, 8:00 p.m., City
Hall -Office
Lake Elmo City Council Agenda
December 7, 1999
Page 2
8. PLANNING, LAND USE & ZONING:
C. Dillerud
A. Amendment to Breheim CUP
B. Springborn Request Proposal for 2-day
snowmobile event
C. Eagle Point Business Park Trails —
Recommendation from Parks
Commission
D. Stillwater Investment (Continuation of
Comp Plan Amendment Request)
E. Ordinance Extending the PF (Public
Facilities) Moratorium
9. CITY ATTORNEY'S REPORT:
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 (Administrator
Kueffner sent a letter to developer)
B. Trail Maintenance Policy
C. Contract for Building Inspection
Services (1-5-99)
D. Lake Elmo Diary:Add to Work Plan
E. RFP for Attorney (Criminal)
F. Cat Ordinance
G. E-Mail Transmission
H. Staff Review on deserted house at 8961
37}h Street
1. Upgrade of City Hall
12. NEW BUSINESS:
13. CITY ADMINISTRATOR'S REPORT
A.
December 13,1999
CANCELLED:
Planning Commission, 6:00 p.m.,City
December 22 Village
Hall
Commission
Parks Commission, 7:00 p.m., Parks
December 27,1999
Planning Commission
Bldg.
Village Commission, 8:00 p.m., City
Hall -Office
Mayer: Lee Hunt Lake Elmo City Council
Councilmembers: - 3800 Laverne Avenue Na.
Steve DeLapp Tuesday Lake Elmo, MN 55042
Susan Dunn 777-5510 777-9615 (fax)
Rosemary Armstrong December / 1999 LakeElmoMK@aol.com
Chuck Siedow 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
5:30 Workshop with Oakdale to discuss Helmo Avenue Extension and Water on I-94
City Council Meeting Convenes 7:00 PM
Pledge of Allegiance
1. Agenda
2. Minutes
November 16, 1999
3. Claims
4. PUBLIC INQUIRIES/INFORMATIONAL:
A. Public Inquiries
B. Mark Huginen (Met Council Rep.)
C. Lake Elmo Jaycees Presentation of
Holiday Lights:Rand Wagner
D. Resolution approving levy and 2000
budget
5. CONSENT AGENDA:
A. Charitable Gambling License to the
Maplewood/Oakdale Lions
B. 1999 Liquor Licenses
6. MAINTENANCE/PARK/FIRE/BUILDING
7. CITY ENGINEER'S REPORT:
Tom Prew
LAKE ELMO CITY COUNCIL WORKSHOP
DECEMBER 7, 1999
Mayor Hunt called the Lake Elmo Council Workshop with Oakdale to order at 5:30 p.m.
in the Council chambers to discuss Helmo Avenue Extension and Water on I-94
PRESENT: Siedow, Dunn, Hunt, Armstrong, DeLapp, Prew, Dillerud, Kueffner
Oakdale: Craig Waldron, Brian Bachmeier, Brent
Administrator Kueffner wrote letter to Council on Helmo Avenue extension dated
November 5, indicating she met with the Oakdale staff to talk about this issue and they
have another proposal which addresses the concern of the Lake Elmo Planning
Commission.
The concerns of the Planning Commission are as follows:
1.The result would indicate an increase in traffic volumes (See Short Elliot report)
2.Disruption of an established stand of oak trees (See new plat)
3.Concerns regarding an existing stream on the easement and the adjacent wetland.
Craig Waldron explained the property was originally zoned multi -family. The City of
Oakdale purchased the property that was proposed to be developed with 40 home sites
and have reduced that number to 10. They have realigned the road to avoid the oak tree
stand and have minimized that impact on the wetlands.
Mayor Hunt explained Lake Elmo took an easement from Royal Oaks Realty in 1995
when Lake Elmo Heights 3rd Addition was platted to facilitate a future Helmo project.
The Council was aware Oakdale had the road in place and residents advised. Council
concern on permanent OP. Do mitigation down in area because it has a source of water.
Tremendous improvement from what we saw previously said Hunt. Environment -
preserve wetlands. Possible to do it all in Oakdale. Potential of eminent domain and so
debate condemn into another city. The road is going through.
Council member Dunn asked what happened to the Wildlife Corridor? Mr. Bachmeier
responded the Council did not adopt this. Concern on water; have to go through VBWD.
Change wetlands so create water problems elsewhere. Keep the mature trees. Make sure
go into conservation easement so not go into multi -family development
Brian Bachmeier explained he didn't feel water runoff from development would cause
problems with Anna Grove. The wetland exists. The City of Oakdale would need'/a of
an acre from Mr. Houck, offered damages, expectation demolish house, because he has a
desire to rebuild in back.
Council member DeLapp talked to three Oakdale residents who said 85 residents showed
up at an Oakdale Council meeting vehemently opposed. The residents on the west side on
Diamond Ridge are in favor of road where east side is opposed. People in LE Heights
LAKE ELMO CITY COUNCIL MINUTES DECEMBER 7, 1999
objected because they did not want a front and a back road. No assessments for road.
Trees hide roads. Estimated 3,900 sq.ft. of fill in Lake Elmo. Total project is approx.
6000 sq.ft. The wetlands are being totally obliterated. Stream will have to be gone.
Council member Armstrong stated the east side would be the first ones to get out and use
the road. She liked how the City honors wetlands.
Mr. Waldron asked for endorsement of concept thru resolution cognizant of preserving
open space. Second, want agreement from Oakdale not pay for any construction.
DeLapp asked how much do we want to sell the easement for? Can we do it ?
Armstrong it's a mute point. Not the citys desire to collect money for the city.
The Council appreciated the City of Oakdale working with the Lake Elmo Council in an
effort to address our concerns. The road is going thru with or without our cooperation.
The Council suggested the Oakdale staff if they would put the parkland into some kind of
a land trust.
M/S/P Armstrong/Dunn — to direct the staff to prepare a resolution endorsing the concept
plan as stated and draw up an agreement between Oakdale and Lake Elmo as required, 4
way stop sign on Ideal, adequate level of protection on park space legally, water runoff
concern, no money exchange for easement. (Motion passed 4-1Delapp don't give it
away, doesn't benefit the city, new houses coming don't meet 1 % rule by volume, always
be higher than what it was, residents don't want it)
Water on I-94:
Mr. Waldron stated the City of Oakdale is more than willing to accommodate Lake Elmo.
LE would like to see a longer term. Oakdale would not pull the plug in. Dunn concern
gap on water rates.
Adjourn workshop at 6:20 p.m.
LAKE ELMO CITY COUNCIL MINUTES DECEMBER 7, 1999 2
MINUTES APPROVED: December 21, 1999
LAKE ELMO CITY COUNCIL MINUTES
DECEMBER 7, 1999
1. AGENDA
2. MINUTES: November 16, 1999
3. Claims
4. PUBLIC INOUIRIES/INFORMATIONAL:
5. Public Inquiries
A. Mark Huginen (Met Council Rep.)
B. Lake Elmo Jaycees Presentation of Holiday Lights: Randy Wagner
C. Resolution approving levy and 2000 budget
D. Washington County Installs a 4-way stop at CSAH19 and CSAH10
6. CONSENT AGENDA:
A. Charitable Gambling License to the Maplewood/Oakdale Lions
B. 1999 Liquor License
7. MAINTENANCE/PARK/FIREBUILDING: None
8. CITY ENGINEER'S REPORT: None
9. PLANNING, LAND USE & ZONING:
A. Amendment to Breheim CUP
B. Springborn Request Proposal for 2-day snowmobile event
C. Eagle Point Business Park Trails — Recommendation from Parks Commission
D. Stillwater Investment (Continuation of Comp Plan Amendment Request)
E. Ordinance Extending the PF (Public Facilities) Moratorium
9, CITY ATTORNEY'S REPORT: None
10. CITY COUNCIL REPORTS:
11. UNFINISHED BUSINESS:
12. NEW BUSINESS:
13. CITY ADMINISTRATOR'S REPORT:
A. New Council Agenda Closing Date
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 Dunn/Siedow — to approve the December 7, 1999 City Council agenda, as
amended. (Motion passed 5-0.)
2. MINUTES: November 16, 1999
M/S/P Armstrong/Siedow — to approve the November 16, 1999 City Council minutes, as
presented. (Motion passed 5-0.)
3. CLAIMS
LAKE ELMO CITY COUNCIL MINUTES DECEMBER 7, 1999 3
Claim of Emerald Lawn & Landscape: Cut & trim 30°h Street $79.88 If this was in
response to calls for maintaining the boulevard on new stretch by roundabout, what kind
of equipment would we need to do this work.
Claim of Pro Communications Inc: Radios for new truck and loader $750 each
Why weren't the radios used from old equipment? If PW has their own phones, what
additional radios would they need
M/S/P Siedow/Dunn — to approve the December 7, 1999 Claims, as presented. (Motion
passed 5-0)
4. PUBLIC INQUIRIES/INFORMATIONAL:
A. Public Inquiries
Sue Bonnestro, 2443 Oakgreen, 439-0672, The Stillwater High School Ski Team has
done damage by skate skiing in Sunfish Park when skiing off the trail. The traffic is too
much for the park because it is not designed for heavy use. She talked to coaches and
suggested using the LE Park Reserve, but was told the park was too far away. The team
was kicked out of Pine Point. Also, they do not pay for a ski pass sticker as everyone
else does.
Administrator Kueffner will talk to Mike Bouthilet, Parks Supervisor and report back to
Council. Washington County will be contacted regarding grooming and what damage
have they seen done. Council member Dunn asked if they could use the back access into
the Park Reserve. The County may be more receptive. The City could contact Dr. Macy,
Supt. of Stillwater schools, and possibly our County Commissioner.
Planner Dillerud reported that, before the Council meeting started, he met with Rolf and
Carin Schubert and their attorney and resolved their concern with the Meyers Pineridge
development.
B. Mark Huginen, Metropolitan Council Representative
Mark Huginen asked the City to identify a representative to meet with other communities,
such as, Hugo and Grant, to discuss possible legislation that would change the current
speed limit -setting criteria.
M/S/P DeLapp/Dunn — to authorize Mayor Hunt to sit on committee to discuss possible
legislation that govern speed limits. (Motion passed 5-0).
The MAC Preliminary Report was to be complete by December 1 1999, but will take
until mid January.
Mayor Hunt, Council member DeLapp and the City Planner are pleased, in general, with
work presented by Calthorpe. Met Council will provide funding for Calthorpe to do
photo enhancements
Mr. Huginen submitted Regional Transit Master Plan Open House schedule. The closest
is Maplewood Community Center, December 9, 4:30.
LAKE ELMO CITY COUNCIL MINUTES DECEMBER 7, 1999 4
C. Lake Elmo Jaycees Presentation of Holiday Lights: Randy Wagner
Randy Wagner, President, presented the City with 20 sets of lighted Christmas
decorations at a cost of $450 a piece, totaling a donation of $8,500.
M/S/P DeLapp/Dunn — in the Holiday Spirit, the City accepts the Lake Elmo Jaycees'
donation of $8,500 in Christmas light decorations and thanks the Jaycees for its
contribution and its good taste. (Motion passed 5-0).
The Fire Dept. will put up decorations on Saturday, 9 a.m., and would like some help
from the Parks Dept. and Maintenance Dept. Fire Chief Sachs explained it would take
hours to put up brackets and take off old brackets and the electrical would have to be
looked at.
D.Resolution Approving Levy and 2000 Budget
M/S/P DeLapp/Siedow — to adopt Resolution 99-87 approving levy and 2000 budget.
(Motion passed 5-0.)
E. Washington County installing 4-way stop at CSAH19 and CSAH10
Administrator Kueffaer reported Washington County would install a 4-way stop at 1 Orh
Street and CSAH19. Council member Dunn reported the rumble strips have been
destroyed and asked if they could be redone. The rumble strips on County Road 13 are
also reported to be worn down.
5. CONSENT AGENDA:
A. Charitable Gambling License for Maplewood/Oakdale Lions
The Maplewood/Oakdale Lions has requested the State of Minnesota issue a one -day
(February 7, 2000) Off -Site Gambling License. The Lions Club wishes to sell raffles at
the Lake Elmo Inn, located at 3442 Lake Elmo Avenue.
M/S/P DeLapp/Dunn — to adopt Resolution No. 99-85, A Resolution Approving the
issuance of a One -day Charitable Gambling License by the State of Minnesota for the
Maplewood/Oakdale Lions Club. (Motion passed 5-0).
C. 1999 Liquor Licenses
M/S/P DeLapp/Dunn — to grant an On -Sale intoxicating liquor and On -Sale Sunday
intoxicating license to 3M Club of St. Paul (Operators of Tartan Park); subject to the
approval of the Washington County Attorney. (Motion passed 5-0).
M/S/P DeLapp/Dunn — to grant an On -Sale intoxicating liquor, Off -Sale intoxicating
liquor, and On -Sale Sunday intoxicating liquor license to the Twin Point Tavern and
Lake Elmo Iim; subject to the approval of the Washington County Attorney. (Motion
passed 5-0).
LAKE ELMO CITY COUNCIL MINUTES DECEMBER 7, 1999 5
M/S/P DeLapp/Dunn — to grant an On -Sale intoxicating liquor, On -Sale Sunday
intoxicating license to River Valley Catering Inc., Lake Elmo Banquet Hall; subject to
the approval of the Washington County Attorney. (Motion passed 5-0).
M/S/P DeLapp/Dunn — to grant an On -Sale non -intoxicating Malt Liquor License for the
Golf Course Center at Cimarron Park; subject to approval of the Washington County
Attorney. (Motion passed 5-0).
The Oasis Market, 11025 10`h St. N., no longer sells 3.2 malt liquor.
6. MAINTENANCE/PARK/FIREBUILDING: None
7. CITY ENGINEER'S REPORT: None
8. PLANNING, LAND USE & ZONING
A. Conditional Use Permit Amendment — Geraldine Breheim
At its November 22, 1999 meeting, the Planning Commission unanimously adopted a
recommendation for approval of an amendment to the Breheim Kennel at 8415 3 Wh Street
North to delete certain conditions that are inconsistent with those of the original Special
Use Permit, which was issued by the City in 1973.
Planner Dillerud reported the primary issue leading to the recommendation was the
unexplained imposition of a condition requiring a 400-foot setback for the kennel around
1980. Since the Breheim lot is and always has been 210 feet wide and 305 feet deep,
imposition of such a setback requirement is illogical. That condition has continued to be
carried forward with each annual CUP review since the early 1980's. The issue surfaced
during the review of a barking dog complaint that referred to the Breheim Kennel.
Several neighbors to the-Breheim Kennel spoke at the Public Hearing in support of the
application and no testimony in opposition was offered. A letter from a neighboring
resident documenting the concerns that raised this issue was available to the Commission
and Council.
M/S/P Dunn/DeLapp — to approve Resolution No. 99-86, Approving an Amendment to
the Breheim Kennel Conditional Use Permit by removing certain conditions, as
recommended by the Planning Commission. (Motion passed 5-0).
B. Springborn Request Proposal for 2-day snowmobile event
The Springborn Family, Green Acres Recreational, has submitted a request to host a two-
day Snowcross Snowmobiling event on February 261h and 27a', 2000 at the Green Acres
Recreational Site. Joe Morales, M.C. Promotions, provided a brochure that explained in
more detail the event involved in a Snowcross event.
LAKE ELMO CITY COUNCIL MINUTES DECEMBER 7, 1999 6
The Council received letters indicating their concerns ranging from noise, caused from
the event's numerous snowmobiles racing throughout the day and the public address
system, alcohol to crime and parking issues from the following residents: Rodric
Guindon, 8321 DeMontreville Trail N, Katherine Brown, 8470 DeMontreville Trail N.,
Dick Evenson 8449 DeMontreville Trail N., Neil Anderson, 5217 Jamaca Avenue N.,
Bob Olson, 8717 DeMontreville Trail N., and John Albrecht. Marilyn Olson pointed out
when the CUP permit was issued; it had one stipulation, no snowmobile use on property.
Mr. Morales explained they want to hold the race on the Springborn's property because
of its hilly terrain and snow malting capabilities. Most of the snowmobiles involved in
the event will have mufflers on them that keep the noise down. The snowmobiles will
not be running non-stop each day. Spectators will be coming and going through the day
so there will not be a sudden rush of 2,000 cars trying to get into the Springborn's
property each day. The Springborn's have earmarked 18 acres of his property for parking
during the event. No alcohol is allowed in the snowmobile event or pit area.
Mayor Hunt, who lives close to the Sprinborn property, supported the proposal because
the City has said we want large landowners to keep their large tracts of land open and
need to give them alternative ways of getting income instead of just developing.
Council member Dunn indicated Lake Elmo held an Olympic Festival, ski race on Lake
Jane, Lions Club Fishing contest on Lake Elmo and would look favorably at this
proposal.
Council member DeLapp asked what about sanitary facilities, have there been problems
at the Cedar Lake racetrack where this event had previously been scheduled, and what are
the decibel levels at the property lines.
Attorney Filla stated a snowcross is not listed as a permitted use in the Springborn CUP.
The City is not interpreting the definition of Commercial Recreation of a Rural Nature to
preclude this kind of activity. The City needs to look at this definition; code does not
define. Should there be a temporary permit issued? The City should contact the Sheriff
with concerns and how much involvement they need and what cost to the City. Traffic
control off site is a concern.
Rev. John Burns, valued the friendship of Springborns, and depending on the wind, they
do hear the PA system now, but not often, but would certainly hear snowmobiles. He
stated that Green Acres is totally surrounded by residents so somebody will be impacted
by the noise depending on how the wind is blowing. He brought up several issues:
Where will the cars and trailers park, who will be directing traffic, essential to have
police there, no secure fencing to separate property from neighbors.
Eileen Blasko, Sprinborns are kind neighbors, knew tubing hill was there, concern on
parking of vehicles, what is the route?
LAKE ELMO CITY COUNCIL MINUTES DECEMBER 7, 1999 7
John Albrecht lives between Green Acres and Highway 36 and finds noise a big issue.
The PA system needs to be louder than the snowmobiles to be heard. It is in a residential
neighborhood. He asked the City to look into safety risks. There is 65 mph speed limit
and no entrance ramp or exit ramp from Demontreville Trail to Highway 36. He urged
the Council to consider these things, not done at the expense of the neighbors for large
landowner.
Bonnie Albrecht voiced her concern on how much will this aid Lake Elmo. The benefit
is minimal for the number of risks.
Kathy Brown asked how could the City be absolutely certain there are no snowmobiles
coming and going. There is a wider range of people affected with the traffic.
Administrator Kueffner will contact the Washington County Sheriff Office inquiring if
they can adequately staff the event and associated costs. Other issues need answering:
What kind of refreshments will be offered by Lake Elmo Jaycees, restrict snowmobile
use outside the track area, post area for no parking 55t" and DeMontreville, contact
jurisdiction/Cedar Lake for any issues, is this a one time event, there will be no music
played on PA. what is the snowmobile decibel level.
M/S/P Armstrong/DeLapp —to postpone until the December 21st Council meeting to
address issues brought forth. (Motion passed 5-0).
E. Eagle Point Business Park Trails - Park Commission Recommendation
Planner Dillerud reported, as the staff has been working on the Developers/PUD
Agreement for Eagle Point, it has become apparent that the concept of snaking a public
trail through the north/south drainage corridor will be impractical from the City's
perspective. It makes little sense to build the trail now and risk damage to the trail during
Eagle Point construction activities over the next few years. The Planner and Parks
Supervisor believe that leaving so many issues open until future development of Eagle
Point site along the trail corridor while crediting United with public park dedication "up
front" could be risky business.
The Parks Commission's trail plan does show a trail link south from Stonegate Park to a
point short of Hudson Road; then east to Keats; then north a few hundred feet; and, back
west through Stonegate. The Planner and Parks Supervisor suggested a direct south
alignment. The Parks Commission recommended to instead not specify a trail corridor
and trail construction involving the Eagle Point site, but rather required Public Park
Dedication exclusively as Fees -in -Lieu, which would amount to $250,000 over time.
M/S/P Armstrong/Siedow - to concur with the recommendation of the Parks
Commission by deletion of the public trail corridor and trail construction from the Eagle
Point Business Park plan, & substitution of fees in lieu for the total Chapter 400 Public
Park Dedication requirement, payable on pro-rata basis with building permits issued
LAKE ELMO CITY COUNCIL MINUTES DECEMBER 7, 1999 8
within the business park. (Motion passed 4-I :DeLapp - No assurance of people staying at
hotel have access to these trails, would want to see the developers' plan first.)
The City Planner will get a plan for the interior park.
F. Stillwater Investment (Continuation of Comp Plan Amendment Request)
The City will receive another written request from Stillwater Investment for an extension
of a decision on its request for a Comprehensive Plan Amendment. This request will be
until further notice.
M/S/P Dunn/DeLapp - to grant the request of Stillwater Investment for an indefinite
postponement of its request for a Comprehensive Plan amendment. (Motion passed 5-0).
G. Ordinance extending the PF Moratorium
As directed by the Council at the November 30, 1999 workshop, the City Attorney has
prepared an ordinance extending the PF moratorium until April 11, 2000.
M/S/P Armstrong/DeLapp — to adopt Ordinance No. 9752 extending the Public Facilities
Moratorium until April 11, 2000. (Motion passed 5-0).
M/S/P Armstrong/DeLapp — to adopt the summary of Ordinance No. 9752 for publication
in our legal newspaper. (Motion passed 5-0)
9. CITYATTORNEY'S REPORT: None
10. CITY COUNCIL REPORTS:
Mayor Hunt provided a cop. of an invitation by the League to the Elected Officials
Conference on January 7, 8 $140 registration fee
Year 2000 Residence Guide available at City Hall
Lake Elmo's Web site www.lake-clmo.ore
11. UNFINISHED BUSINESS: None
12. NEW BUSINESS: None
13. CITY ADMINISTRATOR'S REPORT
A. New Closing Date for Agenda Items
Closing of agenda items will be on Tuesday, so Council packets will be delivered on
Wednesday.
Administrator Kueffner reported she is meeting with staff to set goals and policies.
The Council adjourned the meeting at 9:15 p.m.
Respectfully Submitted By Sharon Lumby, Deputy City Clerk
LAKE ELMO CITY COUNCIL MINUTES DECEMBER 7, 1999 9
Resolution No. 99-85 Approving the issuance of a one -day Charitable Gambling License
for the Maplewood/Oakdale Lions Club
Resolution No. 99-86 Approving an amendment to the Breheim Kennel Conditional Use
Permit
Resolution No. 99-87 Approving Levy and 2000 Budget
Ordinance No. 9752 Extending the Public Facilities Moratorium until April 11, 2000
LAKE ELMO CITY COUNCIL MINUTES DECEMBER 7, 1999 10
12/7/99
LAIE ELMO COUN= =TINv -
CLA1'1S TO BE APP'_20VED
ACCOUNTS PAYABLE - AP5003
TO -BE PAID INVOICES
1:29PM 12/03/99
CITY OF LAKE ELMO
FOR BANK ID - DEF
PAGE 1
VENDOR
ACCOUNT NUMBER
INV.
INVOICE PAYMENT
BATCH
TRAN
NUMBER
DESCRIPTION AMOUNT
NO.
00041 AMERICAN FLAGPOLE 6 FLAG
100 4150 44000
52662
NEV FLAG FOR OFFICE
47.93
T127
27
VENDOR TOTAL 47.93
&00205 EMERALD LAWN 6 LANDSCAPE
100 4310 42240
547
CUT & TRIM 30TH ST.
79.88
T127
54
VENDOR TOTAL 79.88
E00230 MASTERPIECE HOMES INC
$03 0000 22995
97-486+4
1997 ROAD DEPOSITS REFUN
500.00
T127
2
VENDOR TOTAL 500.00
a00231 PAGENET, INC
100 4310 43200
064-A346
PUBLIC WORKS PAGERS
21.30
T127
14
VENDOR TOTAL 21.30
E00232 PRO COMMUNICATIONS INC
100 4310 42230
4011
PUBLIC WORKS SUPPLIES
469.48
T127
19
800232 PRO COMMUNICATIONS INC
410 0000 45500
4011
RADIO NEW TRUCK
750.00
T127
20
&00232 PRO COMMUNICATIONS INC
410 0000 45400
4011
RADIO NEW LOADER
750.00
T127
21
VENDOR TOTAL 1969.48
E00233 MN SUN PUBLICATIONS
100 4150 43510
281113
PUBLISH BUDGET HEARING N
246.45
T127
55
VENDOR TOTAL 246.45
600234 STATE TREASURER
100 4240 42070
BLDG OFFICIAL CONTINUED
20.00
T127
13
VENDOR TOTAL 20.00
400235 FIRE RESCUE
100 4220 44330
2 YR SUBSCRIPTION
46.95
T127
16
VENDOR TOTAL 46.95
F00236 FIREHOUSE MAGAZINE
100 4220 44330
2 YR SUBSCRIPTION
44.97
T127
17
VENDOR TOTAL 44.97
400237 BABCOCK E SON SECURITY
100 4220 44010
28691+92
FIRE HALL REPAIR AT BOTH
158.00
T127
18
VENDOR TOTAL 158.00
500238 CAPITOL CITY MUTUAL AID
100 4220 44330
2000 MEMBERSHIP DUES
50.00
T127
19
CITY OF LAKE ELMO
+-
a... ...i..
FOR BANK ID — DEF
1:4YYli 11/0J/99
PAGE 2
VENDOR
ACCOUNT
NUMBER
INV.
INVOICE
PAYMENT
BATCH
TRAN
NUMBER
DESCRIPTION
AMOUNT
NO.
VENDOR TOTAL 50.00
000001 AMERICAN MEDICAL SECURITY
100
4150
41300
OFFICE INSURANCE PREMIUM
280.67
T127
000001 AMERICAN MEDICAL SECURITY
100
4240
41300
45
BLDG INSP INSURANCE PREM
66.37
T127
46
000001 AMERICAN MEDICAL SECURITY
100
4310
41300
PUBLIC WORKS INSURANCE P
203.84
T127
47
VENDOR TOTAL $50.98
000009 LANIER WORLDWIDE, INC.
100
4150
42000
60393096
RECORDER REPAIR
195.07
T127
9
VENDOR TOTAL 195.07
000040 FOUR SEASONS SERVICE
100
4130
42160
23-02139
OFFICE BLDG SUPPLIES
66.28
T127
49
VENDOR TOTAL 66.28
000042 E.X.L.
100
4155
43000
MONTHLY ASSESSOR PAYMENT
1500.00
T127
51
VENDOR TOTAL 1500.00
000046 GARELICK STEEL COMPANY
100
4310
42210
28135
PUBLIC WORKS EQUIPMENT R
124.55
T127
22
VENDOR TOTAL 124.55
000058 IKON
100
4150
42000
23512271
COPY MACHINE SUPPLIES a
326.37
T127
25
VENDOR TOTAL 326.37
000074 LAKE ELMO FIRE DEPT
100
4220
42170
FIRE DEPT SUPPLIES
133.74
T127
21
VENDOR TOTAL 133.74
000075 LAKE ELMO OIL
100
4220
42120
FIRE DEPT FUEL
195.75
T127
8
000075 LAKE ELMO OIL
100
4310
42120
PUBLIC WORKS FUEL
608.50
T127
9
VENDOR TOTAL 804.25
000079 LITTLE FALLS MACHINE INC
100
4310
42210
22722
PUBLIC WORKS EQUIPMENT R
227.26
T127
31
VENDOR TOTAL 227.26
000081 MINNESOTA BENEFIT ASSN.
100
4150
41300
OFFICE INSURANCE PREMIUM
74.61
T127
43
000081 MINNESOTA BENEFIT ASSN.
100
4310
41300
PUBLIC WORKS INSURANCE P
686.84
T127
44
CITY OF LAKE ELMO
VENDOR
000088 MINNESOTA BOLT & NUT
FOR BANK ID - DEF
ACCOUNT NUMBER INV. INVOICE
NUMBER DESCRIPTION
VENDOR TOTAL 761.45
100 4310 42210
000112
NORTHERN STATES
POWER
100
4150
43800
000112
NORTHERN STATES
POWER
100
4310
43800
000112
NORTHERN STATES
POWER
100
4316
43800
000112
NORTHERN STATES
POWER -
-601
4940438'00
000112
NORTHERN STATES
POWER
602
4945
43000
000112
NORTHERN STATES
POWER
100
4220
43800
000112
NORTHERN STATES
POWER
100
4520
43800
000112
NORTHERN STATES
POWER
100
4220
43800
000112
NORTHERN STATES
POWER
100
4316
43800
000112
NORTHERN STATES
POWER
602
4945
43000
000113 OAKDALE 601 4940 42500
000116 OSWALD HOSE & ADAPTERS 100 4220 42170
000129 PETERSON FRAM & BERGMAN 100 4160 43000
000129 PETERSON FRAM & BERGMAN 100 4160 43000
000129 PETERSON FRAM & BERGMAN 100 4160 43000
000139 MICHAEL SMITH 100 4270 41100
000139 MICHAEL SMITH 100 4270 44150
000140 T.A.SCHIFSKY & SONS 100 4310 42240
000140 T.A.SCHIFSKY & SONS 409 0000 45320
PAGE 3
PAYMENT BATCH
AMOUNT
1010141
PUBLIC WORKS EQUIPMENT R
191.89
T127
VENDOR TOTAL 191.89
OFFICE UTILITIES
217.58
T127
PUBLIC WORKS UTILITIES
379.79
T127
TRAFFIC SIGNALS UTILITIE
66.12
T127
-WATER
FUND UTILITIES - -- -
447.46
-T127
SEWER FUND UTILITIES
3.38
T127
FIRE HALL UTILITIES
33.98
T127
PARKS UTILITIES
253.94
T127
FIRE DEPT UTILITIES
198.27
T127
STREET LIGHTS UTILITIES
1057.90
T127
SEWER FUND UTILITIES
65.04
T127
VENDOR TOTAL 2723.46
9/30-10/
OCTOBER WATER PURCHASED
2656.08
T127
VENDOR TOTAL 2656.08
991419
FIRE DEPT HOSE REPLACEME
1490.40
T127
VENDOR TOTAL 1480.40
OCTOBER GENERAL LEGAL
1381.58
T127
OCTOBER CRIMINAL PROS.
2910.95
T127
DEVELOPMENTS IN OCTOBER
1433.17
T127
VENDOR TOTAL 5725.70
NOV. ANIMAL CONTROL OFFI
650.00
T127
NOV ANIMAL CONTROL VEHIC
175.00
T127
VENDOR TOTAL 825.00
20150
ASPHALT
36.25
T127
20514
PATCH & BLACKTOPPING
19220.97
T127
TRAN
NO.
17
1
2
3
4
5
6
26
27
28
29
1
24
34
35
36
22
23
14
15
CITY OF LAKE ELMO
FOR RANI{ ID - DEF
'l
PAGE 4
VENDOR
ACCOUNT
NUMBER
INV.
INVOICE
PAYMENT
BATCH
TRAM
NUMBER
DESCRIPTION
AMOUNT
NO.
VENDOR TOTAL 19257.22
000157 STILLWATER GAZETTE
100
4150
43510
5491660
LOADER FOR SALE AD
57.80
T127
10
000157 STILLWATER GAZETTE
100
4150
43510
6814+682
LEGAL PUBLICATIONS
29.23
T127
11
VENDOR TOTAL 87.03
000169 TMT RECYCLING, INC.
100
4320
43180
OCTOBER RECYCLING
5749.90
T127
24
000169 TMT RECYCLING, INC.
803
0000
43180
CITY OF GRANT OCTOBER RE
3505.20
T127
25
000169 TMT RECYCLING, INC.
803
0000
43180
PINE SPRINGS OCTOBER REC
582.00
T127
26
VENDOR TOTAL 9837.10
000193 WASHINGTON COUNTY TREAS.
100
4310
44080
7311
ROAD GRADING
559.28
T127
32
VENDOR TOTAL 559.28
000231 AT&T
100
4310
43200
PUBLIC WORKS PHONES
29.08
T127
3
000231 AT&T
100
4520
43200
PARKS PHONES
19.55
T127
4
VENDOR TOTAL 48.63
000261 BRYAN ROCK PRODUCTS INC
404
0000
44300
STONEGATE TRAIL
276.26
T127
18
000261 BRYAN ROCK PRODUCTS INC
404
0000
44300
STONEGATE TRAIL
47.68
T127
7
VENDOR TOTAL 323.94
000270 H & L MESABI
100
4310
42210
042928
PUBLIC WORKS EQUIPMENT R
97.43
T127
13
VENDOR TOTAL 97.43
000290 EARL F. ANDERSEN, INC.
100
4310
42260
21472
STREET SIGNS
585.70
T127
23
VENDOR TOTAL 585.70
000409 MARONEY'S SANITATION INC.
100
4150
44000
OFFICE DUMPSTER
53.64
T127
10
000409 MARONEY'S SANITATION INC.
100
4310
42230
PUBLIC WORKS DUMPSTER
118.97
T127
11
000409 MARONEY'S SANITATION INC.
100
4520
42200
PARKS DUMPSTER
104.56
T127
12
VENDOR TOTAL 277.17
000426 LAKE COUNTRY CHAPTER
100
4240
42070
YR 2000
MEMBERSHIP DUES
25.00
T127
30
CITY OF LAKE ELMO
FOR BANK ID - DEF
PAGE 5
VENDOR
ACCOUNT NUMBER
INV.
INVOICE
PAYMENT
BATCH
TRAM
NUMBER
DESCRIPTION
AMOUNT
NO.
VENDOR TOTAL 25.00
000461 BOYER FORD TRUCKS
100 4310 42210
94613
PUBLIC WORKS EQUIPMENT R
43.66
T127
16
VENDOR TOTAL 43.66
000580 UP TIME COMPUTER SERVICES
100 4310 42230
120426
PUBLIC WORKS COMPUTER
83.30
T127
6
000580 UP TIME COMPUTER SERVICES
100 4150 42000
120311
OFFICE COMPUTER WORK
124.00
T127
33
VENDOR TOTAL 207.30
000589 MEDICA
100 4150 41300
OFFICE INSURANCE PREMIUM
2777.24
T127
40
000589 MEDICA
100 4240 41300
BLDG INSP INSURANCE PREM
794.80
T127
41
000589 MEDICA
100 4310 41300
PUBLIC WORKS INSURANCE P
1257.06
T127
42
VENDOR TOTAL 4829.10
000592 AT & T WIRELESS
100 4220 43200
FIRE DEPT CELLULAR
40.84
T127
37
VENDOR TOTAL 40.84
000603 ST.CROIX OFFICE SUPPLIES
100 4150 42000
40088
OFFICE SUPPLIES
277.05
T127
48
VENDOR TOTAL 277.05
000613 LUCENT TECHNOLOGIES
100 4150 43200
OFFICE PEONES
160.14
T127
39
VENDOR TOTAL 160.14
000619 CAPITOL COMMUNICATIONS
100 4310 42230
30458+30
PUBLIC WORKS PAGER REPAI
131.28
T127
52 -
VENDOR TOTAL 131.28
000701 MN FIRE SERVICE CERT.BD.
100 4220 42070
BUSH.COL
FIREFIGHTER I TEST
70.00
T127
20
VENDOR TOTAL 70.00
000710 FIRE EQUIP.SPECIALTIES
100 4220 42180
1849
FIRE DEPT HELMETS
243.95
T127
15
VENDOR TOTAL 243.95
000711 PINKY•S SEWER SERVICE
602 4945 44000
19497
PUMP 34TH ST LIFT STATIO
170.00
T127
28
VENDOR TOTAL 170.00
000727 UNITED STATES POSTAL SERV
100 4150 42000
POSTAGE METER
400.00
T127
50
ACCOUNTS PAYABLE - AP5003
TO -BE PAID INVOICES
1:29PM 12/03/99
CITY OF LAKE ELMO
FOR BANK ID - DEF
PAGE 6
VENDOR
ACCOUNT
NUMBER
INV.
INVOICE
PAYMENT
BATCH
TRAN
NUMBER
DESCRIPTION
AMOUNT
NO.
VENDOR TOTAL 400.00
000729
QUANTUM DIGITAL IMAGING
100
4150
42000
17147
15 MAPS COPIED
35.33
T127
12
000729
QUANTUM DIGITAL IMAGING
100
4150
42000
17124
15 COLORED MAPS
47.45
T127
29
VENDOR TOTAL 82.78
000731
NORTHERN
100
4310
42230
26129628
PUBLIC WORKS SUPPLIES
255.55
T127
5
VENDOR TOTAL 255.55
000765
BRINE'S MARKET
100
4130
42160
COUNCIL BAG LUNCHES
57.72
T127
53
VENDOR TOTAL 57.72
000783
NCPERS GROUP LIFE INS
100
4150
41300
OFFICE INSURANCE PREMIUM
12.00
T127
7
000783
NCPERS GROUP LIFE INS
100
4310
41300
PUBLIC WORKS INSURANCE P
12.00
T127
8
VENDOR TOTAL 24.00
000791
FARM PLAN
100
4520
42210
286379
PARKS EQUIPMENT REPAIR
54.98
T127
38
VENDOR TOTAL 54.98
TO -BE PAID - PAYMENT TOTAL 59,624.19
CITY OF LAKE ELMO
1999 BILLING SUMMARY
MONTH
11135
Administration
11140
Criminal Pros
11145
Public Imp. Proj
11157Devcjv1
Communitl
11155
Litigation
11151
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
$622.50
$80.00
$8,037.16
June
$1,608.43
$3,814.28
$722.96
$99.00
$6,244.67
July
$1,491.00
$3,379.41
$152.00
$80.21
$5,102.62
Aug
$1,323.71
$3,910.03
$197.21
$1,193.32
$6,624.27
Sept
$1,415.50
$3,276.40
$448.11
$510.69
$5,650.70
Oct
$960.36
$2,910.95
$1,433.17
$421.22
$5,725.70
Nov
$0.00
Dec
$0.00
Totals
$14,212.27
$38,843.01
$0.00
$5,771.98
$58.21
$3,140.48
$62,025.95
4 .�
1 11/12/99
Suite 300 P 'NERSON
50 East Fifth Street
St. Paul, MN 55101-1197 FRAM'BERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Administration
(651) 291.8955
(651) 228-1753 facsimile
Federal Tax ID 841-0991098
Page: 1
10/31/99
ACCOUNT NO: 11135-920001M
STATEMENT NO: 94
10/04/99 JPF Review council agenda, tole adm.
10/05/99 JPF Telephone conference,with planner re: council
agenda.
JPF Prepare for and attend council meeting.
10/07/99 JPF Review Lk Elmo Hardwood file; tele D. Sachs re:
historical uses; research re: interim use agreement,
draft agreement, corn adm.
10/08/99 JPF Review PC agenda.
10/12/99 JPF Conference with staff re: methods for recovering
water utility costs.
10/18/99 JPF Review council agenda; prep for meeting.
10/19/99 JPF Prepare for and attend council meeting.
10/25/99 JPF Review PC agenda; tele planner.
10/29/99 JPF Review council agenda, tele adm re: same.
Jerome P. Filla
FOR CURRENT SERVICES RENDERED
Photocopies
TOTAL EXPENSES THRU 10/31/99
SALES TAX ON EXPENSES
TOTAL CURRENT WORK
HOURS
0.40 38.00
0.20 19.00
1.10 104.50
1.90 180.50
0.30 28.50
0.50
47.50
0.60
57.00
2.70
256.50
0.50
47.50
0.80
76.00
9.00
855.00
9.00 855.00
0.80
0.80
0.06
855.86
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT..
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
Suite 300F I-,J�-I I -I b 11\ I
50 East Fifth Street 1 '�1� Ll\U�ll V�
St. Paul, MN 55101-1197 FRAMCrBERGMAN
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Municipal Water System
(651) 291-8955
(651) 228-1753 facsimile
Federal Tax ID #41.0991098
Page: 1
10/31/99
ACCOUNT NO: 11135-990009M
STATEMENT NO: 1
HOURS
10/13/99 JPF Letter to adm re: statutory auth for assessments,
availability charges, connection charges, use
charges, rev regs. 1.10 104.50
Jerome P. Filla 1.10 104.50
FOR CURRENT SERVICES RENDERED 1.10 104.50
TOTAL CURRENT WORK 104.50
BALANCE DUE $104.50
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
Suite 300 P ERSON
50 East Fifth Street
St, Paul, MN 5510(4197 FRAM 'BERGMAN
roffiLILIE902ILWAKOW
CITY OF LAKE ELMO
3800 Laverne Avenue North
Lake Elmo MN 55042
Helmo Avenue Extension
(651)291.8955
(651) 228-1753 facsimile
Federal Tax ID #41.0991098
Page: 1
10/31/99
ACCOUNT NO: 11150-990015M
STATEMENT NO: 1
HOURS
10/29/99 JPF Telephone conference with planner, Atty Klane; rev
esmt doc. 0.40 38.00
Jerome P. Filla 0.40 38.00
FOR CURRENT SERVICES RENDERED 0.40 38.00
TOTAL CURRENT WORK 38.00
BALANCE DUE $38.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
r 7 r
Suite 300 P ,T RSO I (651) 291.8955
50 East Fifth Street l� 1 W 1 VV (651) 228.1753 facsimile
St. Paul, MN 55101.1197 FRWCrBERQMAN Federal Tax ID #41.0991098
10
Page: 1
CITY OF LAKE ELMO 10/31/99
3800 Laverne Avenue North ACCOUNT NO: 11150M
Lake Elmo MN 55042
FEES EXPENSES ADVANCES BALANCE
11150-970006 Wildflower Shores - OP
247.00 1.61 0.00 $248.61
11150-970010 RE: S. Johnson R,.R. Buildings
218.50 4.82 0.00 $223.32
11150-980010 ZINTL OP
399.00
1.61
0.00
$400.61
11150-980011
United Properties PUD-Eagle Point
Business Park
47.50
3.21
0.00
$50.71
11150-990004
ENGSTROM FIELDS 2 -
- ---- --- ---
399.00
6.42
0.00
$405.42
11150-9
90010
Emerson OP - Kea'tes Avenue --
-_-- - ---
28.50
0.00
0.00
$28.50
11150-990015
Helmo Avenue Extension
38.00
0.00
0.00
$38.00
11150-990019
Emerson - Trans City Rezoning
38.00
0.00
0.00
$38.00
1,415.50
17.67
0.00
$1,433.17
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT,
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
Suite 300 PT=1ERSON
50 East Fifth Street-rh
-- 1
St. Paul, MN 55101-1197 FWM BERGMAN
•r r � �
CITY OF LAKE ELMO
3800 LAVERNE AVENUE NORTH
LAKE ELMO MN 55042
(651)291.8955
(651) 228-1753 facsimile
Federal Tax ID 441.0991098
Page: 1
10/31/99
ACCOUNT NO: 11161M
FEES EXPENSES
ADVANCES
BALANCE
11161-980001
FORFEITURE RELATED MATTERS
44.00
0.00
0.00
$44.00
11161-980002
Forfeiture: Paramore, Ryan
- 165.00
0.00
0.00
$165.00
11161-980005
Forfeiture: Hillestad, Bradley James
1995 Cadillac -DUI GM 11140.980321
99.00
1.61
0.00
$100.61
11161-990001
Forfeiture: Eiler, Gregory William
DUI; Violate DL Restriction
55.00
0.00
0.00
$55.00
11161-990004 O'Donnell, Thomas John
Forfeiture: O'Donnell, Thomas John - - - -- -- - - -'
Agg. DUI; Test Refusal; DAC - IPS
55.00 1.61 0.00--556:61
418.00 3.22 0.00 $421.22
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY,OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
State 300F
PUERSON
65 1)
(1753
50 East Fifth Street
(65 U 228.1753 facsimile
facsimile
St. Paul, MN 55101.1197
FRS i� /1
RERQ /iAN
Federal Tax ID #41-0991098
Page: 1
CITY OF LAKE
ELMO
10/31/99
3800 Laverne
Avenue North
ACCOUNT NO:
11140M
Lake Elmo MN 55042
FEES EXPENSES
ADVANCES
BALANCE
11140-920001
Criminal Prosecutions
303.00 43.34
0.00
$346.34
11140-970176
ANDERSON, JASON MICHAEL (WCS)
DOMESTIC ASSAULT
14.00 0.00
0.00
$14.00
11140-970267
THOMAS, ANDRE NICHOLAS
-(WCS)
DAR
5.00 0.00
0.00
$5.00
11140-980100
German, Daniel Warren
(WCS)
GM DAC
- - - -
48.00 0.00
0.00
$48.00
11140-980181
Jorgenson, Adam Robert
(WCS)
Speed
21.00 0.00
0.00
$21.00
11140-980192
Ramberg, Jason Jeffers
(WCS)
GM DUI
- -
21.00 0.00
0.00
$21.00
11140-980214 Falasco, Joseph Lewis
15..00 0.00 17.50 $32.50
11140-980238 Wrasper Nichols James (WCS)
Speed (85/55) ..
14.00 0.00 0.00 $14.00
11140-980254 CHRISTENSEN, JASON MICHAEL (WCS)
DAS
5.00 0.00 0.00 $5.00
11140-980289 Pepin, Daniel David (WCS)
DUI
28.00 0.00 0.00 $28.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
Suite 300
'P
(651) 291.8955
-
(651) 228-1753 facsimile
50 East Fifth StreetPFERSON,
St. Paul, MN 55101-1197
Y 1M BERGMAN
FRAM
Federal Tax ID #A L0991098
e e mmmm
Page: 2
CITY OF LAKE
ELMO
10/31/99
ACCOUNT NO:
11140
FEES EXPENSES
ADVANCES
BALANCE
11140-980298
Lysongtseng, Lykyty Connicksn (WCS)
theft of services
19.00
0.00
0.00
$19.00
11140-980326.
Thomson, Jennifer Lynn (MSP)
Obstruct Legal Process & DC
0.00
0.00
17.50
$17.50
11140-980327
Horsch, James Robert (WCS)
DAR
35.00
0.00
0.00
$35.00
11140-990007
Nelson, Brian Scott
(WCS) Violate OFP
131.00
0.00
0.00
$131.00
11140-990055
Thueson, Andrew Brian
MSP - DWI
56.00
0.00
0.00
$56.00
11140-990056
Toberman, William Howard
MSP - Careless Driving; DAS
-
56.00
0.00
0.00
$56.00
11140-990082
Larsen, Clifford Ross
WCS - D.W.I.
15.00
0.00
0.00
$15.00
11140-990084
Borowiak, Brian
WCS - D.W.I.
0.00
0.00
0.00
$0.00
11140-990092 Thompson, Tito Taiwin
WCS - Contempt of Court
' 0.00 0.00 0.00 $0.00
11140-990116 Anderson, Jason Michael
WCS/Damage to property
28.00 0.00 0.00 $28.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
8955
Suite 300F PLNLRSON (1753 291.m le
50 East Fifth Street r 16511 228-1753 facsimile
St, Paul, MN 55101-1197 FRAM&BERGMAN Federal Tax ID #41-0991098
Page: 3
CITY OF LAKE ELMO 10/31/99
ACCOUNT NO: 11140
FEES EXPENSES ADVANCES BALANCE
11140-990122 Johnson, Kara Lyn
MSP/Careless driving
33.00
0.00
0.00
$33.Of
11140-990132
Fink, Jeremy Edward
WCS/DUI;BAC over .10 w/i
2 hours;
BAC over .10
84.00
0.00
0.00
$84.00
11140-990137
Crimmins, Christopher
WCS/DAS
"
0.00
0.00
0.00
$0.00
11140-990141
Jerde, Dugan
WCS/Assault
-
- "---
5.00
0.00
0.00
$5.00
11140-990142
McDonald, Bruce Gregory
WCS/DUI
0.00
0.00
17.50
$17.50
11140-990146
Fay, Steven Richard
"-
-
- --
-
WCS/5th Degree Criminal
Sexual
Conduct
21.00
0.00
0.00
$21.00
11140-990147
Conners, Brian Michael
WCS/Speed 72/55; No Proof of Ins
0.00
0.00
0.00
$0.00
11140-990148
Reed, William Charles
WCS/5th Degree Domestic
Assault
49.00
0.00
0.00
$49.00
11140-990149
Oehlke, Brian Scott
WCS/DAR
15.00
0.00
0.00
-$15.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH,
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. -
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
Suite 300
50 East Fifth Street
St. Paul, MN 55 10 1. 1197
CITY OF LAKE ELMO
PENERRSSON.,
F>Rr0 F a E S S t 0
(65 1) 291-8955
(651) 228.1753 Facsimile
Federal Tax ID #41.0991098
ACCOUNT NO
FEES EXPENSES ADVANCES
11140-990154 Offt, John Rudolph
Page: 4
10/31/99
11140
BALANCE
WCS/DAC-IPS
15.00
0.00
0.00
$15.00
11140-990158
Pervenje, Alexander
MSP/Minor posss of Alcohol
49.00
0.00
0.00
$49.00
11140-990162
Slaikeu, Seth Thomas
WCS/DOC; Crim. Damage to Prop. 4th
Degree
142.00
0.00
45.00
$187.00
11140-990163
O'Donnell, Thomas John
WCS/AGG GM DUI; DAC-IPS
56.00
0.00
0.00
$56.00
11140-990164
Tchida, Patrick Michael
WCS/DAR; Flee Police; GM-AGG DUI;
Test Refusal
15.00
0.00
0.00
$15,00
11140-990170
Carpentier, John Louis
WCS/DUI; BAC over .20; BAC over .20
w/i 2 hours; Drug Posses; Fail to
Display license
28.00
0.00
0.00
$28.00
11140-990172
Sovereign, David P.
WCS/Interfere w/911 call -GM; Violat
Harassment Order
66.00
0.00
0.00
$66.00
11140-990173
Voltz, Jason Robert
WCS/Impersonating an Officer
49.00
0.00
0.00
$49.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
291-8955
Suite 300F P ERSON 165 q facsimile
50 East Fifth Street (6511 228.1753 facsimile
St. Paul, MN 55101-1197 FnAT /1 BERGS /( ]� � 1 Federal Tax ID #41.0991098
.I sV
Page: 5
CITY OF LAKE ELMO 10/31/99
ACCOUNT NO: 11140
FEES
EXPENSES
11140-990174
Eiler, Gregory W.
WCS/DUI; DUI over .10;
DUI over
.10
w/i 2 hours
4
15.00
0.00
11140-990179
Hitz, Timothy Louis
WCS/Domestic Assault
5.00
0.00
11140-990181
Hines, Milton Earl
-
WCS/Possession of Marijuana
in a
Motor Vehicle
28.00
0.00
11140-990183
Bartels, Dean Alan
WCS/w/i 150' of another
Personal
Water Craft
0.00
0.00
11140-990186
Eder, Joseph Robin
WCS/DAR
5.00
0.00
11140-990187
Luebker, Andrew Alvin
WCS/Speed - 110/60
ADVANCES
0.00
1 Ir
BALANCE
$15.00
$5.00
0.00
$28.00
0.00
$0..00
0.00 $5.00---
5.00 0.00 0.00 $5.00
11140-990193 Schweitzer, Shirley Mae
WCS/DUI; Child Endangerment
15.00 0.00 0.00 $15.00
11140-990198 Long, Rachel Ann
WCS/DAS
36.00 0.00 0.00 $36.00
11140-990199 Bryant, Israel
WCS/DAS
0.00 0.00 0.00 $0.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
Suite 300F
P
ERS0R
(1753
fa simile
(6511 228.1753 facsimile
SO East Fifth Street
St. Paul, MN 55101-1197
7'-!�/A�,
Fl l( 1M
_
BERGMAN
Federal Tax lD#41-0991098
Page: 6
CITY OF LAKE
ELMO
10/31/99
ACCOUNT NO:
11140
FEES EXPENSES
ADVANCES
BALANCE
11140-990202
Johnson, Matthew Jay
WCS/No Insurance
0.00
0.00
0.00
$0.00
11140-990203
Carlson, Paul Vernon
WCS/DAS
0.00
0.00
0.00
$0.00
11140-990207
Sampson, Peter John
WCS/Speed - 68/55
0.00
0.00
0.00
$0.00
11140-990210
Bierschenk, Jaason A.
WCS/DAR
5.00
0.00
0.00
$5.00
11140-990212
Lancaster, Richard A.
WCS/Domestic Assault
49.00
0.00
0.00
$49.00
11140-990213
Vang, Ying
WCS/Display Revoked Plates
-
-------
0.00
0.00
0.00
$0.00
11140-990214
Schumann, Thomas Cyril
WCS/Unsafe Lane Change
42.00
0.00
0.00
$42.00
11140-990215
Wilson, Joseph Douglas
WCS/Speed 76/55; Posses.
of Alcohol
28.00
0.00
0.00
$28.00
11140-990217
Githens, Bradley James,
WCS/Public Nusiance
28.00
0.00
0.00
$28.00
11140-990218
Schweitzer, Donald James
WCS/Domestic Assault -
5th
15.00
0.00
0.00
$15.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END
OF THE
MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT
WITH PAYMENT.
Suite 300 P ERSON
50 East Fifth Street I
St. Paul, MN 55101.1197 FFRW BERGMAN
I
CITY OF LAKE ELMO
FEES
11140-990221 McCarthy, Michael Robert
WCS/Property Dam. to Property; Fail
to Yield
0.00
11140-990222 Klein, Sandra Jean
WCS/DAR
15.00
11140-990223 Lorange, Shelly Rachelle
WCS/Poss. of Marijuana; Poss of
Drug Paraphrenalia; Fail to Display
Current Registration
49.00
11140-990224 Klatke, Donald Walter
WCS/Park Where Prohibited
0.00
11140-990226 Ellingson, Mitchell Ward
WCS/Underage Consumption; Underage
Drinking and Driving
5.00
11140-990230 Eischen, Marc Norman
WCS/Domestic Assault - 5th
0.00
11140-990232 Barker, Lawrence Richard
WCS/Missing Child
0.00
11140-990234 Bishop, Patrick Eugene
WCS/Domestic Assault; Interfer w/
911 Call
84.00
ACCOUNT NO
(651)291-8955
(651) 228.1753 facsimile
Federal Tax ID 941.0991098
Page: 7
10/31/99
11140
EXPENSES ADVANCES BALANCE
0.00
0.00
$0.00
0.00
0.00
$15.00
0.00
0.00
$49.00
0.00
0.00
$0.00
0.00 6.00 $11.00
0.00 0.00 $0.00
0.00 0.00 $0.00
0.00 0.00 $84.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
65 1)
(1753
Suite 300
PE 1`
ERSON,
facsimile
(G51) 228.1753 facsimile
50 East Fifth Street
St. Paul, MN 55101-1197
MkM
BERGM_AN
Federal Tax ID #41-0991098
Page: 8
CITY OF LAKE
ELMO
10/31/99
ACCOUNT NO:
11140
FEES EXPENSES
ADVANCES
BALANCE
11140-990238
Lafave, Travis P.
WCS/Underage Consumption
33.00
0.00
0.00
$33.00
11140-990239
Aldridge, Jr., Johnny Ray
WCS/Operate w/Revoked Plates; DAR
28.00
0.00
0.00
$28.00
11140-990244
Peterson, Christopher James
WCS/Theft of Service
14.00
0.00
0.00
$14.00
11140-990246
Giarushi, Ali Suleiman
WCS/Speed - 75/55
91.00
0.00
0.00
$91.00
11140-990250
Berger, Kara Magnuson
WCS/Domestic Assault
5.00
0.00
0.00
$5.00
11140-990252
Volkman, Richard Alan
WCS/Display Revoked License Plate
10.00
0.00
0.00
$10.00
11140-990255
Rosana, Diane Lynn
WCS/Domestic Assault
14.00
1.61
0.00
$15.61
11140-990256
Butz, Stephen Jospeh
WCS/Assault
63.00
0.00
0.00
$63.00
11140-990257
Salus, Jeffrey Scott
WCS/Assault
0.00
0.00
0.00
$0.00
11140-990260
Bauer, Georgeann Mary
WCS/Damage to Property
0.00 0.00 0.00 $0.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
1
Suite 300 P TLL RSQN
50 East Fifth Street
St. Paul, MN 55101.1197 FRW BERQN AN
CITY OF LAKE ELMO
ACCOUNT NO
(651)291-8955
(651) 228.1753 Facsimile
Federal Tax ID 841-0991098
Page: 9
10/31/99
11140
FEES EXPENSES ADVANCES BALANCE
11140-990261 Peterson, Linda A.
WCS/Domestic Assault
5.00
0.00
0.00
$5.00
11140-990262
Feist, Jeffrey Carl
WCS/Fail to Yield to Right of Way
38.00
0.00
17.50
$55.50
11140-990263
Dierks, Gina Renee
WCS/DAR
7.00
0.00
0.00
$7.00
11140-990264
O'Donnell, Thomas John
WCS/GM - Agg. DUI; DAC-IPS
10.00
0.00
0.00
$10.00
11140-990265
Jahnke, Darren R.
WCS/No Minn. DL
12.00
0.00
0.00
$12.00
11140-990266
Kish, David Michael
WCS/Tresspassing; theft
31.00
0.00
0.00
$31.00
11140-990267
Pierce, Eric Lee
WCS/No Minn. DL; Expired Regist.;
Small amount of Marijuana in car
19.00
0.00
0.00
$19.00
11140-990268
Kirchoff - Chamberlin, -April
MSP/DWI; ..10; .10 w/i 2 hours
24.00
0.00
0.00
$24.00
11140-990269
Pauly, David Alan
WCS/Domestic Assault; Interfere
w/911 Call
116.00
0.00
0.00
$116.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT,
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
Suite 300
50 East Fifth Street
St. Paul, MN 55101-1197
CITY OF LAKE ELMO
•
FRW(--YBEkP R.O FE.S S'10 N'AL ASSOC[ATI-0N.
GMAN
(651) 291.8955
(651) 228-1753 facsimile
Federal Tau ID #41.0991098
ACCOUNT NO:
FEES EXPENSES ADVANCES
11140-990270 Besser, Kathryn Lou
Page: 10
10/31/99
11140
BALANCE
WCS/Expired tabs
33.00
0.00
0.00
$33.00
11140-990271
Bush, Jacob Andrew
WCS/Attempt to Escape Tax &
Failure to Transfer Title
26.00
0.00
0.00
$26.00
11140-990272
Borowiak, Brian Andrew
WCS/DUI; DAR; Test Refusal; Fail to
Change Address
26.00
0.00
0.00
$26,00
11140-990273
Walton, Aaron Tremain
WCS/GM - DWI;. Over .20; Over .20
w/i 2 hours
50.00
0.00
0.00
$50.00
11140-990274
Kemp, Timothy William
WCS/GM - No Insurance
33.00
0.00
0.00
$33.00
11140-990275
Hewitt, Daniel Jones
WCS/Speed - 80/55
31.00
0.00
0.00
$31.00
11140-990276
Towne, Allen Frank
WCS/Possess Drug Paraphranalia; DAC
19.00
0.00
0.00
$19.00
11140-990277
Nystrom, Joshua John
WCS/Speed - 65/55; DAS,
12.00
0.00
0.00
$12.00
11140-990278
Taveras, Yocelyn
WCS/Fail to Display Current Regist.
26.00
0.00
0.00
$26.00
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE -NEXT MONTHS STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.
Suite 300 Pff(651) 291.8955
50 East Fifth Street 1' E L V. (651) 228-1753 facsimile
St. Paul, MN 55101.1197 FRAM BERGMAN Federal Tax ID #41-0991098
Page: 11
CITY OF LAKE ELMO 10/31/99
ACCOUNT NO: 11140
FEES
EXPENSES
ADVANCES
BALANCE
11140-990279
Juen, Mtthew Jacob
WCS/GM - DWI; BAC Over .10; BAC
Over .10 w/i 2 hours; NO MN DL;
Not
a Drop
33.00
0.00
0.00
$33.00
11140-990280
Carlson, Jeffrey Scott
WCS/Domestic Assault
38.00
0.00
0.00
$38.00
11140-990281
Terry, Jr., Sylvester
WCS/No Proof of Insurance; DAR
14.00
0.00
0.00
$14.00
11140-990282
Thomas, Nino Dominic
WCS/DAR
14.00
0.00
0.00
$14.00
2,745.00
44.95
121.00
$2,910.95
THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH.
PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.
PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT.