HomeMy WebLinkAbout1994 11-21 CCPCITY QF GEM LAKE
CITY COUNCIL AGENDA.
21 NOVEMBER 1994
CALL TO ORDER:
ATTENDANCE :
Mayor Emeott at
`Emebtt
agnuson
Newcome
OTHERS IN ATTENDANCE: -C] rr` r 7
. p . m .
�.elsen McPhillips klco
4-11ox'dstrom Gardner _Arend
Meslow
Ft-oh-1--
APPROVAL OF MINUTES FOR: October, 1994 Council Meeting i=f
PRESENTATION FROM . I,OOR: F4Z/l.t/Z 41r /% r r j��=c. r fay 5 s 14rrk ,.t, J���
r� r-
e! ✓
COMMITTEE REPORTS
PLANNING COMMISSION: Gardner
A) MEETING MINUTES
B) PERMITS & VARIANCES
�.} I-35E CORRIDOR STUDS[ COMMITTEE.: Lloyd
D) VADNAIS HEIGHTS DEVELOPMENT OF COUNTY
E) TOUSLEY FORD DEVELOPMENT:: Magnuson.
1) Tousley Joint Powers Agreement
supply.
OTHER
COMMITTEE: Nielsen
October Reports Attached
F)
---RECVLING
Al
P d r ri
Nielsen —Clew . ,s
E-,
with Vadnais Heights for water y _2
a k
OLD BUSINESS:
ENFORCEMENT : Magnuson
�N SECUTION MATTERS: Magnuson
& P IC: Magnuson
�r.F INSPNS : Magnuson IONS: /� r „,.�-----
TATUS REPQRREPORT r :' - ?� i r'�Y y r� .. � t '
1) City Wide Inspections:Completed Except .HCOffices..SHorty Urban
is not returning Mike Turnbull's calls. We have discussed and he
will take appropriate. action.
FUTURE FUNDING
1) Ordinance Requirements
2) Fee: Schedule
TRAFFIC MANAGEMENT: Magnuson49.,44 S r,H4
ST MAINTENANCE: Magnuson
A) ROAD MAINTENANCE PLAN
1). Contacted Schifsky 21-NOV-94 for implementation.
CITY ENGINEER: Emeott
SIGN INSPECTIONS.: Emeott
C SYSTEMS: Emeott
A) SEPTIC INSPECTIONS: Magnuson
1) Completed. i+� 4,
2) Next inspection Summer, 1996.
3) Ieff Parenteau objection.
R: Emeott
,,Tr' W R : Magnuson
TV: Magnuson
A) LOCAL SURCHARGES: Magnuson
1) Local surcharges willnow be added to customers billsat a rate
of $0..37/year in accordance with Federal Guidelines.
3EY COUNTY CONSOLIDATION EFFORTS:'Emeott/Magnuson
A) COUNTY ROAD TURNBACKS
1) Letter to Mayasich regarding approval:o.f turnbacks and conditions:
understood required..
A- rre
1
CITY COUNCIL AGENDA
21 N/OVEMBER 1994
OTHER OLD B S SS�•,, et l /; / i l f. 4 �,`r n .
NEW BUSINESS--
O: Emeott
A) AMENDMENT: Ameqdment To. Joint Powers Agreement for duration through 01
January 2005. 0 / /Irt f Frik
ATE FIRE MARSHALL: Magnuson/Arend
A) Fire Sprinkler System :Permits ('��Y e .6 e-el
CITY BUDGET: Magnuson
A) Truth -In -Taxation Hearing: 08 December 1994.
Continuation Hearing: 14 December 1994
B) Final Amendments to 1995.Budget in November
1) Income correction of HACA to $9,010.
2) Addition of $224 Law Enforcement
3) Add Road. Maintenance.
4) Explanations For 08 December 1994 Hearing.
2VMTIONS: Magnuson
A) CERTIFICATION OF ELECTION: Magnuson. ((cYr .e,75)
METRO OLLTAN COUNCIL: Magnuson
CT.##624 SCHOOL BOARD: Magnuson
A) Special Ballot on 20 December 1994
OTHER NEW BUSINESS:
TREASURER'S REPORT:
AUGUST ACCOUNT BALANCES:
GENERAL FUND: $ ?c,. 3 9 1
PARKS & PLAYGROUND FUND: $ 16,957 00
ENGINEERING FUND: $ .
SEWER. FUND: $ y]6 yr .
PAYMENT OF BILLS: $ 14;312 75
NEXT MEETING: Emeott
The. December Meeting of the Gem Lake City Council will be held on. 08 December
1994 at. approximately 7:30 pm following the Truth -In -Taxation Hearing.
,' ( /p.m.
ADJOURNMENT; Emeott .at
NOTES:.
AGENDA
Meeting of Jurisdictions
Which Contract with Ramsey County Sheriff
November 17, 1994
North Oaks Golf Club
7:30 a.m.
1, Call to ❑rder - 7:30 a.m.
2. Approve Minutes of October 20, 1994
3. U. S. Department of Justice Grant
4. Contract Revisions
5. Other
6. Next Meeting Date (December 15, 1994)
7. Adjournment
To: Gem Lake City Council and Planning
Commission Members
Prom: Lloyd Nielsen, representative to the
T-35E Corridor Study Committee
Re: Public Informational Meeting
The Joint Study Committee has scheduled the
Public Information Meeting for Tuesday, November
29, 19.94 at 7:20pm at the meeting room of Burnet
Realty, located at highway 9.6 and White. fear Parkway.
You .pre encouraged to attend.
CITY OF GEM LAKE, RAMSEY, MI.NNESOT'A
RECYCLING REPORT
1994
GENERAL <`' INFORMATION
1. SERVICE AREA
2. REPORT PERIOD
3. CONTRACTOR.
4. # HOUSEHOLDS
5. MONTHLY DATA
Gem Lake, Ramsey, Minnesota
01 January, 1994 - 31 December, 1994
Wynne's Rubbish & Recycling, Inc.
140 Single Family, 0 Multi Family, 435 Residents
See Below
1994 MONTHLY DAT
Jan-94
Feb-94
Mar-94
• Apr-94
May-,94
•
.: Jun-94:
Jul:-94::
Aug-94 .
Oct-94'
Nov-94.
Dec-94'
PAPER:_:
1,050
1,250
1,100
1,300
1,250
1,100
1,300
1,100
1,050
1,200
METAL -
250
225
200
250
200
200.
410
300
275
400
:GLASS:
800
750
750
1,000
1,100
700
1,100
900
800
1,000
TOTAL
2,100
2,225
2,050
2,550
2,550
2,000
2,810
2,300
2,125
2,600
0
0
STOPS;
80
84
82
91
92
82
98
91
84
92
0
0
$160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
5ERViC.E';FREC UEN.C:Y:.'
PER
MONTH
1�
2.0
2.0.
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0.
1st.`• `•
53
49
42
43
45
43
50
44
47
46
•
3rcl
WED;
27
35
40
48
47
39
48
47
37
46
ANNUAL
TOTALS
11,700
Pounds
2,710
Pounds
8,900
Pounds
23,310
Pound's
5.850
Tons
1.355
Tons
4.450
Tons
11.655
Tons
876
Stops
$1,600.00
Y-T-D
2.0
Stops
462
Stops
41.4
Stops
MONTHLY
AVERAGES
1,170
Pounds
271
Pounds
890
Pounds
1,943:
Pounds
0.585
Tons
0.136.
Tons
0.445
Tons
0.971
Tons
73
Stops
$160:00:
Y-T-D
10,9.75.
Pounds
2,375.
Pounds
7,625
Pounds
20,975
Pounds •
5.488
Tons
1.188
Tons
3.813
Tons
10.488
Tons
851
Stops
$1,600.00
Y--T--.D.
438
Stops
413:
Stops
ACTUAL
CHANGE
:vs.:'1993:.:
TOTALS.
725
Pounds
335
Pounds
1,275
Pounds
2,335
Pounds
0.363
Tons
0.168
Tons
0.638
Tons
1.168
Tons
25
Stops.
$0.00
24
Stops
1
Stops
1:1('
CHANGE':
6.6%
14.1%
16.7%
2.9%0
0.0%
5.5%
0.2%/%
Clare A. Nielsen, Recycling Coordinator Nov 94
�+ .d a " l •:-">..
L : L +ti�:•`.; � ;1; r r � "�"" � � "3"".�"":::..
;7a "Y•. .. d.: <•ra-.. ""%",�
...��.,. yW..kk � ' w� F..`�f,". "."iJfi< """ ""
_ � .+ fF"F.. � •i• ;�:-wl•- �}r� r,��`y� '�r :.F'�"� • � %�'a:,
�_�[ r � �[{y��j'� ;� y� ::rr//����+.:"
•:�:�::2'":
�: �-:: r:". ^..c-:.:.::::::.iZa�-:-`.-1:,2�'J;�L7 '' :�:�:F. F" .
ern.
�L'S r. r F_L�
% yy _ _ __ _ _ _
{� �V�. \Y.v.Y.r^+L��i:•:-r: LL".:":": :�"-'":""::"-:
--:+N:iT4ltJ��.
`L-"-+'Y-�.. li
J.r
h ' •:1���;.+•:::•i:•
oa:000'
GENERAL FUND SUMMARY .::::.:':::::::::..:'''::::-'' :':'; :.:':.:::'':.':::: ':...:'::......:'.:'. ;'..:::.:...'.::'': >::; ::.::':.::.:: •'
101.000
CASH ON HAND: JANUARY t s1
99,977
Projected Year End
.0
101.100
Ali Receipts (Detail Below)
107,515
From:Details
86
101.209
All Disbursements (Details Below)
107,515
From Details
86
103.000
CASH ON HAND DECEMBER 31 el
99,977
From Details .
0
104:000
GENERAL FUND BAL4NCETOTAL
99,977
From Details
0
200:000
....... .:D..<..
EN E . A L' . T. ......... ...:....:...:..:..::...:::.:.;. ;. "::.......:.:.....:._
FG4 ._.FIJNQRECi~iPTS::'.'.: .::'... .: ..:.'..: '...:.....: •'.:....:..:.:.::.:.::::'..:.::.;:':::.:
..:......,.. ..
:::' :.::: ':.:::'::.:.: `::::::.; ,:::':':::.,': ':::
.:. ;; :::
201.000
MINNESOTA DEPARTMENT OF FINANCE
6.4%
9,010
From Details
0
202:000
RAMSEY COUNTY DEPARTMENT OF TAXATION
78.1%
84,000
From Details .
0
203,000.
DIVIDENDS
0.1%
110
From Details
0
204.600
LICENSES
3.6%
3,850
From Details
0
205"000
CONSTRUCTION PERMITS & INSPECTION FEES
4,7%
5,050
From Details.
0
208.000.
LEGAL
2.3%
2,500
From Details
0
207,000.
CABLE TV FRANCHISE
0.9%
1,000.
From Details
0
208,000
INTEREST
'1,14%
1,200
From Details.
0
209.000
MISCELLANEOUS
0.1%
95
From Details
0
210"060
FUND TRANSFERS
0,7%
760
From Details
0
299.000
TOTAL GENERAL FUND. RECEIPTS
100,0%
107;515
From Details
86
':3uq:6v0..
301.000
LAW ENFORCEMENT SERVICES (Ramsey County).
40.4%
43,450 T
From Details
2,764
302.000
FIRE & PARAMEDIC SERVIVES (While Bear Lake)
.9:7%
10,431
1995CoritaaclEstimate
1,049
303,000.
SALARIES. OF CITY EMPLOYEES
12.1%
12,992
From Details.
(4,132)
304.000
ZONING & INSPECTION SERVICES
5.5%
5,954
From Details.
.350
305.000
STREET MAINTENANCE
10:0%
10,708.
From Details`
.2,208
306.000.
PERMIT SURCHARGES
0.1%
100
From Details
0
307,900
LEGAL EXPENSE
5.6%
6,020
From Details
0
308:000
GENERAL &ADMINISTRATIVE
11,0%
11,860.
From Details
(953)
308.000
PLANNING COMMISSION
0.7%
800
From Details
(100)
310.000
ELECTIONS
0,04%
0
From Details
(1,800)
311.000
MISCELLANEOUS
0.2%
200.
From Details
0
312,000.
FUND:TRANSFERS:
4.7%
5,000
From Details
500
399.0❑0
TOTAL GENERAL FUND. DISBURSEMENTS
100.0%
107,515
From Details
86
'. <aoo:obu
SEWER:. FUND -SUMMARY
401,000
CASH ON HAND JANUARY 1st
70,557
Projected Year End
2,838
402.000
Tolal Receipts (Detail Below)
27,330
From Details
8,042
463.000
Total Disbursements (Detail Below)
27;330
From Ds tails
10,880
404,000
CASH.ON HAND DECEMBER 310
70,557
From Details
0
499.000.
SEWER FUND BALANCE TOTAL
70,557
From Details
0
:, i 500,000.:.
SEWER; FUND. ;RECEIPTS.. ::
501,o00
SEWER USER CHARGES
77.2%
21;105.
502.000
INTEREST - FIRST BANK WHITE BEAR LAKE
4.554
1,225
From Details:
(375)
503.000
MISCELLANEOUS
0,0%
❑
From Details
0
504,000
SEPTIC. SYSTEM INSPECTIONS
18,096
5,005
From Details.
5,000
505.000
FUND
0.0%
'6
From Details:
0
699.000
TOTAL SEWER FUND RECEIPTS
100.0%
27,330
From Details
8,042
s0❑,000;
.... SEWER'FUND DISBURSEMENTS'' :.: ::... :.:.::':::...:..:: '..:.:..: ::....:.: • ::.:: ':::.::' .: ',.': ; "; : ;.:
s01.000
METROPOLITAN WASTE CONTROL COMMISSION
24,6%
8,719
From Details
(3,461)
802.000
GENERAL & ADMINISTRATIVE
3,8%
1,050
From Details.
0
603.000
SEWER MAINTENANCE & REPAIRS
9.1%
2;500
From Details
0
504.006
SEPTICSYSTEM INSPECTIONS
1:1.4%
3,125
From Details
3,125
605.000
MISCELLANEOUS
0.0%
0
No Change
0
606:000
FUND TRANSFERS
51.0%
13,938
From Details
11,236
899.000
TOTAL SEWER FUND DISBURSEMENTS
100.046
27,330
From Details
10;880
:'::7013::699:'
PARKS:&::PLAYGROUNDS: FUND:SUMMARY` :.:
701.000
CASH ON HAND JANUARY 1st
81.5%
14,000
Projected Year End
7,781
702.000
RECEIPTS
14.5%
2,800
From Details
6
703.000
DISBURSEMENTS
0.0%
0
From Details
0
704.000
CASH ON HAND DECEMBER31st'
100.0%
17;185
From.Details
8,466.
e011000
ENGINEERING FUND SUMMARY :' :.::..
801.000
CASH ON HAND JANUARY 10
100,0
6,528
Projected year End
0
802.000.
RECEIPTS
30.6%
:2,000.
From Details.
(4,000)
803.009
DISBURSEMENTS
30.646
2;000
From Details
(4,000)
804.000
CASH ON HAND DECEMBER 31st '
•
100.0%
6;829 _
From Derails :
a
::: ;soo uaa:.CONSOLIDATED
STATEMENT" OF CASH :ON.:HAND
801.000
GENERAL FUND
51.5%
99,977
From Details
0
902000
PARKS & PLAYGROUNDS FUND
8.8%
17,185
From Details
8,466
903.000
ENGINEERING FUND
3.4%
6,529
From Details
0
904:000
CONSOLIDATED SEWER FUND
36.3%
70,557
From Derails
0
399.060
TOTAL CRY OF GEM LAKE FUNDS DECEMBER 31st
100.0%
194,248
From Details
8,487
file: c:lgemiakelaccounta1:1995195bug102"wlrl
p�y•� F,� 1�1c Z:;'•r. ri.Gi Y yr�;.: '.,V, is i::;.i •i :�:,+,--V i L: ;'.i
'a
A', i:�i::
,:J--'., �, :yv ;
o 33
.v..::.:t �;k--'-'::, e.
'G�
YI
x
x,
�
3 � r �UN4Slele.l 'EOhf
F
>,
u
e£AN:•.
... t rL. MH.t.CL}.HHHl tillltl
'
'II�.I.W..I',
1:fVO A-
1 N. iWl
16oa50:=
GENE AL:FUN0 SUMMARY:
101.000
CASH ON HAND JANUARY 1st
99;977
99;977
Projected Year End
0
101.100.
All Receipts (Detail Below)
107;515
107,515
From details
86
101.200
All Disbursements (Details Below)
107,515
107,515
From Details
86
10.3.000.
CASH ON HAND DECEMBER31st
99,977
99;977
From Details
0
104.000.
GENERAL FUND BALANCE TOTAL
99,977
99,977
From Details
0
::ao.00a:
GENERAL FUND flECE1PTS- :::':;.::.
201.090
MINNESOTA DEPARTMENT OF FINANCE
9;010
From Details"
0
201,100:
Homestead & Agricultural Credit Aid
3,0i0
State Certification
07.
201.200.
Local. Government Aid
0
State 'Certification
0
291.300
Administrative.Surcharge Rebate
.0
State Certification
0
201.490
Share 'Of Video Games Tax. Refund
0'
Stale•CertIficalion
0
20.1.900.
Miscollarioous State•Ald
0.
State Certification
0
202.000:
RAMSEY COUNTY DEPARTMENT OF TAXATION
84,000
From °Malls:
0
202.100
PROPERTY TAX COLLECTIONS - PRIOR YEARS.
202.110:
Delinquent Property Taxies
A
Certified Levy
0
202,124'
Petitions ..& Abatements
'0.
Certified Levy
0
202.20 D
PROPERTY TAX COLLECTIONS -CURRENT YEAR
202.210
Fiscal Disparity Taxes (Commercial Property)
4,099
Certified Levy
0
202.220'
Current Year Residenllal Property Tax -First 1/2
42,000
Certified Levy
0
202.230.
Current Year Residential. Property Tax -Second 1f2
37',9D1
Certified Levy
'0
20.2.300:
CURBSIDE RECYCLING REIMBURSEMENT
202.310
Collection Reimbursement
.0
:
No Change'
.0
202.320.
Education.& Promotion Reimbursement
D.
No Change
0
202.400..
PENDING PETITIONS & ABATEMENTS.
0
No Change
0
202.500
SPECIAL ASSESSMENTS
202.510
TESSIER ROAD'IMPROVEMENTS
202.511.
Frio r Years
0
No'Specia€ Assessments
0
202.512
Current Veal
A
No•Special Assessments
0
202,900
MISCELLANEOUS
0
No Special Assessments
0
203.000
DIVIDENDS
.110
From Details
0
203100
lnsvrance Policy Dividends
1.10.
NOChange
(1)
203:900
Other Dividends.
0
No Change.
0
204.000
LICENSES
• 3,860
From Details
0
204.100
On•�Sale & Special On -Sale Liquor
3,600
No Change
0
204.200.
Ott Safe Liquor
0
No Change
0
204.300.
Cigarette.
50
No Change.
0
204:400•
Cltpritabis Gambling.
200'
No.change,
•0
204,500
Christmas•Tree
0.
No Change
0
204.600
Non -Intoxicating Liquor
0
No Change
0
205,000
CONSTRUCTION PERMITS INSPECTION FEES
.5;050
From Details.
0
205.100
Building Permits
'3,000
No Change
0
205.200
Electrical Permits
•300
No'Change•
0
205:300
Healing Permits.
350
No Change..
0
205,400.
Plumbing Permits.
'400.
No Change •
0
.205.500
Sign Permits
100
NOChange.•
0
205:600
'Special Use'PermIts .
150.
No Change..
0
205,700
.Zoning Variances:
250
No Change.
0
205.800 •
PIan Review.
500
No•Change.
0
206,000..LEGAL
2,500
From Details.
0
20.5.10.0
Fines
2,500
No Change
0
206,200.
Billable City Attorney Expenses.
0 '
No Change
0
208.990
Miscellaneous Reimbursements
.0
No Change:.
'0
207.000
CABLE TV FRANCHISE
1,000
From Details
•0
207.100.
Expense Reimhurap merit •
•0
No Change
0
207,200
Franchise Fees
1,009
No Change
0
208.000
INTEREST
1,200.
From•Detalle
0
208.100
Savings Certificate N032453
.500
No Change.
.0
208:200
'Checking Account'h289-2805611
700•
No Change
0
208.900
. Miscellaneous
0
No Change'
0 :
209.000.
MISCELLANEOUS'
95.
From Details
0
.209.100
Refunds
.25
No Change
0
209:200.
Reimbursements
0
No Change
0
209.300
Assessment Searches
20.
No Change
0
209.400
Document Sales
50
'
No -Change
0 i
209.900
Miscel€aneous•Other
0
No Change
D0
210:000
FUND TRANSFERS
700
From Details •
0
210.100
Transfer Frorri•Sewer Fund
No Change
0
210.110
114 Treasurer Salary
700
No Change.
0 '
210.190'
Miscellaneous
0
No Change
0
210.200
Traneler From Engineering Fund
❑
No Change
0
210.300.
Transfer From•Parks & Playground: Fund.
'0
No Change
0
299.000
TOTAL GENERAL FUND RECEIPTS
107,515
1076515
From Details
36
'f ila: • c:lg emlaketaccou n ts11995195bu g 101. wk 1
}}
i.�
Y.Y. Y � m C=:i
r::BUDC�3�T>
Y
:�"-"
I"I'II"."
•}X•i{•N!i•: tii•i:•iiiti•itii-i}:i�
��""=":l•'Ia""''I"' � 4�A7% PAT
L I I ,II III'IIIIIII
'II I
II
..k
I "''>:t"".'. 'F"i.�♦.�w"L+"•�"�f[.:"�i.:. y.Y}T,.
..•yi7��.��.s1�l{�,r'�;%!
4.:........M.:.
••••
•nJ•i11 . :yi
l'..: - }n'\�}�=
nn..i.�
v:
»
q.��I •r;
300 00li'
GENERAL FUND DISBURSEMENTS. ':.>:.::'
301:000'
LAW ENFORCEMENT SERVICES (Ramsey: County)
43,450
From Details'
2,764
301.109
Patrol Deputies
33,476•
1995 Contract' Budge'
971
301.200.
Investigation Deputies
4,776
1995 Contract Bud gel
.892
301.300.
Property:FleetAssistant
.572
1995:ContractBudget
89
301,400
Dare Deputy
B56.
1995 Contract Budget
S6
301.500
Equipment &. Main tenance
.3,478.
1995 Ccn tract Budget
505
301.600
'Trail ic.Deputy
.093
1995 Contract Budget
4
301.700
Conlin gency.Fund
1995 Contract Budget
0
Power Shill
1995 Contract Budget
0
301.800
Radio Charge
.2,618
1995 ContractBudget.
132
301.900
Revenues/Reimbursements
(3,249)
.1995Contract Budget
134
302.900
FIRE &.PARAMEDIC SERVICES (W itta Bear Lake)
10,431
10,431
1995 Contract Estimate
1;049
303.000
SALARIES OF CITY EMPLOYEES'
12.992
From'Oetalls
(4,132)
303.:100
Mayor
1,7c0
No Change
.0
303.200
Four Counoil mambers
303.210
Clair Nielsen
728
No.Changa
.0
303.220
Patrick Igo'
728
No Change
0
303,230
Roland Birkebak
728.
No Change
0
303.240
Constance Kunin
728.
No Change.,
0'
303.300
Treasurer
2,420'
No Change
0
303,400
City Clark
2,420
No Change
0
30.3.500 .
Assistant Clerk
1,268'
Need'Estimale Reducllon.
(4,132)
303,600:
Internal Reve nu e•Service
303.610
Medicare/Medicaid. (2:90 %)
303.611
Employed Paid Medicare.IMedlcaid (1,45%).
215
Nc Change.
:0
303.912
City Phie MedicarefMedicald (1,45%)
215
No. Change
.0.
303.620.
Social. Security Contribution (12.40%)
303,621
Employee Paid.Social Security (6.20%)
921
No Change:
0
303;622
City Paid Social Security (6:20%)
921
No Change
0
303:690
Miscellaneous
.0
No Change
'0
304,000
ZONING.& INSPECTION SERVICES
5,954
From Details
.350
304.100
Building Inspector
2,640
No Change:
.0
304.200
Heating Inspector
290
No Change
0'
304,300
Plumbing Inspector •
343
No Change
.0
304.400
Zoning Ad min let rater
.2,c00 •
Reducllon Estimate
: 350
304;500
Gopher State One-LCall
130
No Change
.0
304:906
Miscellaneous.
550
No Change'
:0 •
305,000
STREET MAINTENANCE
10,708
From Details
2;208
305.100
Street Sweeping
1,100
No Change
0..
305.200
Snowplowing
1,600
No Change
0
305.300
Street Repairs
7,200
Resurface Areas 2 &.3
3;200
305.400
Street Lighting
800
Reduction Estimate
(1,000)
306;000
PERMIT SURCHARGES
100
From➢elails
0
306.100
B.ullding Per/rills
100.
No Change
0
306.200
Sewer Access Charge Permits
0
No Change
0
307.000
LEGAL EXPENSE
6,020
From.Detalls.
0.
307,100.
City Prosecuting Attorney
307.1.10
Arraignments..@ S0
.0.
No Change
0.
307.120
Omnibus Hearings @ $50 .
120
NoChange
0:
307.130
Pre=Trials@'550
700.
NoChange
0•
307.140
CourtTtials.@•550.
1,300
No Change
:0
307.150
Jury Trials @.5100
700
NoChange
0.
307,160 .
Billable Hours @ S75
080
No Change
0
397.170
Billable Services
470
No Change
0
007.199
Other Pros ecudon. Mattere
0
No Change
0:
307:200
City.Atlorney
307.2.10
. Non -Billable City'Expenses
1,000
No Change
.0.
307.220
BlRehie City Expenses .
250.
No Change.
0
307.300
•. Legal Publications.
600
NoChange
9t
307.900
..other Legal
0
No:Change
0
300,000
GENERAL & ADMINISTRATIVE.
'11,860
From Details
(953)
308,100
Membership Dues
308.110
Vadnais Lake. Area Water Management Assn.
600
Increase' Eeti male
109
308.120
League ci Minnesota Cities
550
Increase Estimate'
50
308.130
Ramsey County League of•Local Governments
250
Increase Estimate.
'25
308.140.
In VI. Conference. Building Olficiats.(ICBO)
125
Increase Estimate.
25
308:200
Publishing•& Printing
900
Reduction Estimate
(10)
308.300
'Stationary.&Supplies
1,500.
No Change
•0'
308,400
Insurance
.308.410
.LMCIT Worker's. Compensation Insurance
375
No Change
0
308:420
LMCIT Municipal Liability Insurance
2,000
Nc Change
0
.308,4.30
Dishonesty Borids:For mayor &.Council
380
Increase. Estimate
5
.308.440
MN Dept. Rev. Worker's Comp. Reimbursement
0
No Change
0
300.450
City Council Personal Accident Policy
110
Increase EsSImate
10
308.500
Banking
.338.510
Check Prinring
0
•
No Change
0
30a:520
Service Charges
0
Reduction Estimate
.(400)
liieS cagomlakslaccaun1s11995195bugt01.wk1
�p�+� Y
�:
__i.""""��""
�:•:
r:
�yy� ,p,
7.,-. f'
;(•:i�•::1:•nvC:rti:{•:::1.v'y}}`r}�i�.�i!�:•::+-k^:\v�r{.�•yi:+:r:�y�'!�:�'.:` .'.:,�:•:ntri:Wi'i'.•:i :•:r:+i :•; :�: �..:�;�i"r: .•: "'J.:•i:i: i:�-: =•:{:i-:i::i-;�:�i; =:-Y"-"�"-::�-
}� Sy-�y7"""
•. W7R'i:[V'.11[::W ri:L •:i : kl3YiiiitYr:I- �-
....:K+. •.:, ... .: •i�:�:i .. i. ...y ;:�.... c rn• •irnii r�+i•.xi:.r.. �.•
:•:,::'-:--: �:': is }: „; __;L.
�H.'i:l ..,:..,..a:,_ .
...� ..zre...
"::: LL:::::"::'::::•'
1,..,
.,:. ..,,
308.600
Curbside'Racyding
308:650
Recycling Collection
2,000
Reduction Estimate
(500)
008:620:
Recycling Education '& Promotion
200
Planned Increase
100
308.700
Miscellaneous
308.719
Intergovernmental Meetings
300
No Change
0
308.729
Subscriplloris:
100.
No Change
0
308.730
.Outside .Servroes
599'
No Change
0
300.740
Equipment Purchases
1,000.
No Change
0
308.790.
giber Miscellaneous
200.
No Change
0
308.800
Communications
308:810
Equipment Purchases
0
No Planned Spending
(250)
308.820
Equipment Maintenance
200
Reduction Estimate
(50)
308.830
LocalTelenhvna:Service
420
No.Cliange
0
308.840
Long Distance Telephone Service
150
Reduction. Estimate
(50)
3os.000
PLANNING COMMISSION
800
Prom Details
(100)
305.100
Publishing & Printing
200.
No Change
0
309.200:
Outside Services
500
Reduction Estimate
(190)
390.300
Miscellaneous
100
No Charge
.0
310.990
ELECTIONS
0
From Details
(1,600)
310,100
Salarles-Election Judges & Ballot Courter6
0
No Elections
(1,600)
310.200
Publishing & Miscellaneous
0
No Elections.
(100)
311.900
MISCELLANEOUS
200
From Details
0
311,100.
Purchase General Fund Certificate Of Deposit
0
No Change
0
311.900
Other Miscellaneous'
200
No Change
'.0
312.000
FUND TRANSFERS
6,000
From Details
500
312::100
Transfer To Sewer Fund
9
No:Change.
0
312.200
Trans tor. ToEngineering Fund
0
Reduclion'Estimate
(2,000)
312.300.
Transfer To Parks &Playground Furid
'9'
No Change
0
312.900
Transfer TO: Operating Reserve:Fund
5,009:
Increase Estimate
2,600
399.000
TOTAL.:GENERAL FUND DISBURSEMENTS
'107,516.
107,615
From Details
88
tile; :d: tg a rnlakelaccoun ts11995195bu gtC1.wk 1'
,mooNNM:::.: <>L
... ;nr:{cif:;:>:<%
TSIS
Pik
400:Opo:.
•SS.f 1 Af'(o
y
SEWER FUNOESUMMARY
t •
F�913iP:
i•i fi••i i'•••ii`i"I i'ii'i'i4•uiiL•.y+.�ewes+��:�-5=-�r�
401.000
CASHON HAND JANUARY 1st
70,557
70,557
Projected Year End
2,535
402.00a
Tnlal Receipts (Detail Relew)
27,330
27,300.
From Delaits
8,042.
403.003
TotalDisbursemottIs.(Detail Below)
27,330
27;330
From Details
10,880
404,000
CASH ON HAND DECEMBER 31st
70,557
70,557
From Details
0
489.000..
SEWER FUND BALANCE TOTAL
70,557
70,557
From Details
0
.:540.0.c0 .••
:.
501:000
SEWER USERCHARGES
501.100
RESIDENTIAL SEINER USER CHARGES
2,100.
From Details
'252
501.101'
.#101 Richard Hansen (3630 Scheuneman Rd)
100.'
1994 Rale:Increase
12
501,102
#103 Agnes C. Anderson (3824 N•Hwy.61)
100.
1994'Flale Increase
12
501. 103
#106lArthur Birkeland (3542 Holtman Rd)
100
1994 Rale•Increase
12
501.104.
. #108 Joe Cherrier (3502 Scheunerflan Rd)
100
1994 Rale Increase
12
501.105
. #110 Edwin Lab (3751.Scheunetnan'Rd)
100:
1994. Rats Increass
12
501.108
• #1•11 Dr. R.T. Donahue (3791.Scheuneman'Rd)
100
1994 Rate lacieale•
12
5011107
#112.Knut Skjarseth (3836 Scheuneman Rd)
100
1994. Rate increase
12..
501.108
#1.13.Richard tiannall (3825 Scheuheman4Rd)
100
1994 Rate Increase
12
501.109.
#114Teriza Kuchera (3540 Holtman Rd)
100
1994. Rate Increase
12.
501.110
#118 JohnHurt (3824 Scheuneman. Rd).
100
1994•Rate Incroase
12.
501:111
#120 Dean Kebernick (3812 Scbeuneman Rd)
100
1994 Rate Increase
12
501:112
#122 Dr. Tolomeo,Ong (3801.Scheuneman Rd).
100
1994 Rate. Increase
12
501:113
#123 Peeler Oswald (3516 N Hwy 6.1)
100
1994 Hate Increase •
12
531.114
#124 Mike Gernert (0536Scheunaman Rd).
100.
1994 Rate Increase
12
501.115
#120 Richard Hansen (3538 Holliilan Rd)
100
1994 Rate Increase
12
501.116
#.130.aruce Lethard (3660 Scheuneman Rd)
100.
1994.Flate•Increase
12'
501.1.17
•#136 Mia. S; Kuchenineislar (4141 5ciieunsman Rd)
100
1994 Rate Increase
12.
501:115
#137.LIoyd Laeoro. (4144 Scheuneman Rd)
100
1994 Rate Increase.
12.
501,119
#138James Callender (3815 Seheunernan Rd)
100
1994 Rale Increase
12
501.120
.#139 Holly Anderson •(3809 Scheuneman.Rd)
100
1994Rate Increase.
'12
501.121
4145Occupant (3748Scheurieman.Rd)
100
1994.Rale Increase
12
6011200
COMMERCIAL SEWER USER CHARGES .
19,005
From Details
3;165
501.201.
#102 .AMC Jeep. Renault of WBL (3700 N.Hwy.61)
1,267
1994•Rate increase.
• 211
501:202
#104 Bernetl.Chrysler.Ptymouth (3610 N.Hwy.61)
1,267
1994 Rato.lncreasa
.211
50 ..203
#105 American Air le (3555.Hoffman Road)
634
1994 Rale Increase
106
501.204
#109:Ccuntry Lounge (3590 Hoflrnan•R5].
634
1994•Ra1e Increase
106.
501.205
#1.15 Hoffman Corner Car Wash (3595 Holtman Rd)
.1,690
1994 pato.Increaso
282
501.206
#116 Hoffman CarnerOil .(3595 Hoffman Rd)
634
1994 Rare Increase.
105
501.297
#1.17 Hoffman.Ccrner Associates (1493E CSy. Rd E)
:3,379
1994 Rate•Increase
563
501,208
#.119 KontuckyFriod Chicken' (1587 E.Cty Rd E)
634
1994•RateIncrease
i08
501.209
#121 Minnesota Vinyl .(3696.SChours man.Rd)
422.
1994 Rate. Increase
70
501.21p.
#125 Quality Plus Car Cara (3695 Scheuneman Rd)
422.
1994 Rale 'Increase
70
501,211
#126.St, Paul Pottery (1501.E Cty Rd.E)
1,890
1994 Ra1e Increase
• 282.:
501:212
#127 Master Bakery Stora (1600ECty Rd'E)
422
1994 Ratelncrease
70
501.213
#128 Sumrri.11 Farms: (1491.E CSy Rd. E)
422.
1994.Rate Increase
70 •
:501.214
#131TouslayFord (Cty Rd•E & Hwy 61)
1,690
1994 Rate lnaroaee
252
501.215
#132Tausley Spores Center (Cty Rd.E &Hwy51)
422
1994 Rale increase
70
501.218
#133.White Bear.Glaae (3695 Scheuneman Rd)
422.
1994 Ram. Increase .
70
601,217
#134 White Boar Floral (3550 Hoffman Rd)
422.
1994 Rale Increase•
70
501.218
#135.Nelson Maririe (3800 N Hwy 61)
422
1994•Rale increase
70
501,219.
#140.North Star Podiat Lab (3734.Scheuneman Rd)
422 .
1994 Rate increase
70.
501.220
#141 Harley Davidson Cycle Sup.(3736 Scheuneman Rd)
422.
1994 Rale increase
70 .
.501.221
#1.42..Auto Perfections Ltd (3738 Scheurieman'Rd).
422
1994.. Rate Triciaass
•70
501.222
#143. While Bear Radiator (3740 Scheuneman Rd)
422
1994 Rate Fnerease•
70
501.223
#144 Nokia Auto Body (3745 Scheuneman Rd)
422
1994 Rate Increase
70.•
502,000
INTEREST - FIRST BANK WHITE BEAR LAKE
1,225
Frorri Details
.(375)
502.100
tnteresl Ori Checking Accdunl #289-2855511
400
ReductlonEstimate
(150)
502,200
!nieresl On Savings Certillcate
825
Reduction Estimate
•'325
502.300
Entered On Savings Corlillcato #017440
Elimihaled
(550)
503.000
MISCELLANEOUS
0
From➢etail's
0
500,100
Sewer AcCess Charge•Adminlstrattve Fee
0'
No Change
0
.503.200
Metropolitan Waste Control Commission Dividend
0•
No Change
0
504.000
SEPTIC SYSTEM INSPECTIONS
5,000
Frdne•Delalls.
5,000
504.100
125 Septic System Inspection. Fees. @ 540
..5,00.0.
Per Ordinance
5,000
505,000
FUNDTRANSFERS
0
From Details
0
505.100.
Transfer From General Fui)d
10
No Change
0
505.200
Transfer.Frortr. Engineering Fund
0
No Change
0
505:300
Transfer From Parks & Playground Fund
0
No Change
0
599.000
TOTAL SEWER FUND RECEIPTS
27,330.
27,330•
From Details
. a,042.
lilo: c:Igemlakeltaccounts11995195bugt01.wkt
;.yam. •� '+-Y•'
y�+�■'-1'<n`'"�-'-�'::-`:`--=2�::tt�::�`.=i:!�=s:��"-k�i��.!'k'i:;c�.'-:c:-": _:;':'-::�;':�:�:`:::-::.;;;;,_
l
?' �.yr4.
�:''•'r''�Y:•' y'y:�•
.'.':i•`.:�:�. y.� `'h�:%..�1"r-" .. ..rk'+.`ti r r�L: e.. �-.- ,f � Ss.... ,.";..a,,"":.,""«,....". ,...."�..", .,,,..
.v.;�.:.: :..:.:::.��. LL.1•:'iti\{•�C•1:•i::L•:^:�Ci•:tv�•}i?i: W','�v.,:irii•Y ::�^'+rii•::}"
'S €. � -
is \::iCi[•:C•: "-`:i:""
�I'. �;:-;a"]:#hilt�iil��<�(E�Frk11f$4'1'[�1�';=:;:':`:>�:::>:
:;i:{;i:::•
-
san,ngo
SEWER":FUND DISBURSEMENTS:..:::...;:':.:'
601,000
METROPOLITAN WASTE CONTROL COMMISSION
6,719
From Details
(3,481}
601.100
Current User. Charges
6,719
Per MWCC Estimate
(3,481}
601,200
Sewer Access Charges
0
No Change
0
692.000
GENERAL&ADMINISTRATIVE
1.050
From Details
0
602.100
51111 g.Expenses
500
No Change
0
602.209.
Banking
20O
NoChange
0
602:300
MlsceilaneOtis
350
No Change
0
603.000
SEWER MAINTENANCE. & REPAIRS
2,500
From Details
0
603..100
Inspection Services
500
No Change
0
603.200
Flushing, Maintenance & Repairs
2,000:
No Change
0
604,000
SEPTIC SYSTEM INSPECTIONS'
3;125
From Details
3;125
604:106
125 Septic System Inspection Fees @ S25
3,125
Per Ordinance
.3,125.
605.000
MISCELLANEOUS
0
No Change
0
605.900:
Other Miscellaneous
0
No Change
0
606.000.
FUND. TRANSFERS
13,936
From Details
11,236
606,100.
Transfer To Genera! Fund
606.110
114 Treasurer's Salary
700
No Change
0
606:120
Interest Earnings
0
No Change
0
606.206
Transfer To Engineering Fund
2,000
No Change
0
606.300
TiansferTo. :Parks 4 Playground Fund
0:
No Change
9
606:400
Transfer To Sewer Investment Fund
. 11,236
Planned Investment
11,236
699.000
TOTAL SEWER FUND DISBURSEMENTS
27,330
27,330
From Details
10,880
7qu.000.:
PARKS & PiAYGRQUNDS'::FUND SUMMARY.. `::.:.:::
701.600.
CASH ON HAND JANUARY let
14,000
14,000
Projected Year End
7,781
702.000.
RECEIPTS
2;500
From Details
0
702.100
WHITE BEAR LAKE LIONS CLUB
702:110
Charitable Gambling Receipts (Ordinance #47)
2,500
Projected Estimate
0
702;200
FUND TRANSFERS
0
From Details
0
702.210
Transfer From General Fund
0
No,Change
0
702.220
Trans far Frorri.Sewer Fund
0
No Change
a
702.230
Transfer From Engineering Fund
0
No Change
0
702:300.
INTEREST
685
From Details
685
702.309
Cerilllcate Of Deposit
685
Projected Earnings
.885
703.000
DISBURSEMENTS
C
From Details
0
703;100
FUND. TRANSFERS
703.110
Transfer To General Fund
0
No Change
0
703.120.
Transfer To Sewer Fund
:0
No Change
0
703,130.
TransfeiTo Engineering Fund
:0
No Change
0
704,000
CASH ON NANO ❑ECEMBER 31 st
17,185
17,155
From Details
8,466
.. aoo:oao
ENGINEERING FUND:SUI1i MARY :.
801.000'.
CASH O.N. HAND.JANUARY 1 e t
6,529
•6,529
Projected year End
I
.0
002.000
RECEIPTS
2,000 .
From Details
•(4,000)
802.100
City Engineer Billable Expenses
802.110
Subdivision Plait Review
500
No Change
0
802.120.
Commercial Plan Rey lew
1,500 '
No Change
0
802.190
Miscellaneous Engineering Expense
0
No Change
0
802.200
FUNDTRANSFER.%
802.210
Transfer From General,Fund
0
Planned Reduction
(2,000}
602.220
'Transfer From Sewer Fund
0.
Planned Reduction
(2,000}
802.230
Transfer From:Parks & Playground Fund
0
No Change
0
803.000.
DISBURSEMENTS
2,000
From Details.
(4;000)
863.100
City Engineer Expenses
803:110
Subdivision Plan Review
500.
No Change:
0
803:120
Commercial Plan'Fteylew
1,500
No Change
0
803.130.
Long Range Planning Expense
0
Planned Reduction
(1,000).
803.140
Sewer Planning
0
Planned Reduction
(3,000)
803.190
Miscellaneous Engineering Expense•
0:
No Change:
0
804.000
CASH ON HAND DECEMBER 31et
6,529
6,529
From Details
0
tle: c;lg erillakeLacco u n1s11995195b ug 101.wk t
..:.:.:.:.:::•�:=::�i:i`:�:-.';?:;�:::::�:`:ii.`•::�'i:t�:S:�i'�S`: ,..Y. S.?.
=CI;C�•.;0� .:..:.,-:.-.::: ::-::-::-;.;:.,. ,.<•:�.��:�.. ,,.-.-.-�
1.
-• �'�v..
/......;tip:-.
, $
' •WCk �.
{ ��y r�•��.�+■ -' 'HIy� may.+( ;eye
�fi i+`: �:: -- ._:.::-'-i=.`=- L:R\`7 ACl}I' l{$f :1i! kF7:{ i'J:k:5:'�:�::!a:::::-:.. •.:::: �.:
I 'kH "IL::HIIIY"'HNHIlH Lff kH "5,�•••NTYYiIYa
�{ �
::•'.i�Fl♦-'.: f:
�Y.... rJ�ny�'
-�`57V71Y{M.,-. ti::f-..
�+� t yL`
}y �
tii
/ter
-:...
.. •..iiit•
sioo 000:
.... .......-,� ... .. ..
CONSOLIDATED.: TAT MENT. ' F''.:`AS<'. N HA E]:::.:'
901.000
GENERAL FUND
99,977
From DeIa11s
O
9❑1,tOO
FIFIST BANK WHITE. BEAR LAKE ACCOUNTS:
901,110
Chucking Account #289-2005611
39,977
Flom Dulalls.
(2,500)
901.120
.General Fund Depon t Cerlillcate
55,000
From Details
0
901,200
GENERAL FUND OPERATING RESERVE
001,210
Checking Account #289-2805011
5;000
From Do fairs
2,500
002.000
PARKS & PLAYGROUNDS FUND
17,185
From Deta[Is
8;469
902.100
FIRST BANK WHITE BEAR LAKE ACCOUNTS
902,110.
Chi] ckIng Acceunt p289-2805611
17,18.5
From Details
9,45E
903.900
ENGINEERING FUND
6,529
From Details
0
001100
FIRST BANK:WHITE BEAR LAKE ACCOUNTS
903.110
Checking Account #289-2805011
6.629
Fram Details
0
004:000
CONSOLIDATED SEWER FUND
70,657.
From Dotage
0
004;100
FIRST BANK WHITE BEAR LAKE ACCOUNTS
004.110
Clip oking Account 4289-28558.11
:32,633
From Details.
0
904.120
Sower Fund Deposit Certificate
37,924.
Fran Details
0
904:130
Sewer Fund Deposit Certificate
0
From Details
0
999.000
TOTAL CITY OF GEM LAKE FUNDS DECEMBER.31st
194,248
194,243
From Details
8,467
li1a: c:lgerrilakelaccaunts11995195bugt01.wk1
CITY OF GEM LAKE
MUNICIPAL ELECTION SUMMARY STATEMENT
GENERAL ELECTION BALLOT
GENERAL ELECTION, 08 NOVEMBER 1994
We, the undersigned judges of
Ramsey, Minnesota, do hereby certify
on 08 November 1994, the following
votes set opposite their respective
wit:
MAYOR
election of the City of Gem Lake,
that at an election held in that City
named persons received the number of
names for the following offices.., to
Paul R . Emeott
Gene Fuchs
Marcia Leider
Patrick. Igo
Lloyd LaBore
Julie Heffern
Troy Duncanson
Mrs. n.0ir
Blank and/or Defective Ballots
TOTAL BALLOTS CAST
VOTES RECEIVED
156
4
1
2
.1
1
1
1
22
189
COUNCILMEMBER - 2 YEARS
Roland Birkebak
Solly Robins
Blank and/or Defective Ballots
TOTAL BALLOTS CAST
VOTES RECEIVED
150
2
37
189
COT7NCILMEMBER - 4 `YEARS
Clare Nielsen
Constance Kunin
Da.n Hendrickson.
Rick Riesling
Daniel Schacht
John Hannaford
Marcia Leider
Pam Docker'
sally Robins
Blank and/or Defective Ballots
TOTAL BALLOTS CAST
VOTES RECEIVED
12.8
134
1
1
1
1
1
1
37
189
We do further certify that all City Ballots cast in that election were
carefully and properly tallied electronically as well as piled, checked,
and counted and that the number of votes Marked opposite the respective
names of the candidates shows the .number of votes so cast. The American
Flag was displayed on a suitable staff during all the hours of voting.
ATTEST•
Frederic C. Magnuson, Judge
Kristina M. Swanson, Judge
Paul R. Emeott, Mayor
Dated at Gem Lake, Minnesota
21 November 1994
CITY OF GEM LAKE
MUNICIPAL ELECTION SUMMARY STATEMENT
GENERAL ELECTION BALLOT
GENERAL ELECTION, 08 NOVEMBER 1994
We, the undersigned judges of election of the City of Gem Lake,
Ramsey, Minnesota, do hereby certify that at an election held in that City
on 08 November 1994, the following named persons received the number of
votes set opposite their respective names for the following offices, to
wit:
MAYOR VOTES RECEIVED
Paul R. Emeott 156
Gene Fuchs 4
Marcia Leider 1
Patrick Igo 2
Lloyd LaBore 1
Julie Heffern 1
Troy Duncanson 1
Mrs. "0" 1
Blank and/or Defective Ballots 22
TOTAL BALLOTS CAST 189
COUNCILMEMBER - 2 YEARS VOTES RECEIVED
Roland Birkebak 150
Sally Robins 2
Blank and/or Defective Ballots 37
TOTAL BALLOTS CAST 189
COUNCILMEMBER - 4 YEARS VOTES RECEIVED
Clare Nielsen 128
Constance Kunin 134
Dan Hendrickson 1
Rick Kiesling 1
Daniel Schacht 1
John Hannaford 1
Marcia Leider 1
Pam Docken 1
Sally Robins 1
Blank and/or Defective Ballots 37
TOTAL BALLOTS CAST 189
We do further certify that all City Ballots cast in that election were
carefully and properly tallied electronically as well as piled, checked,
and counted and that the number ❑f votes marked opposite the respective
names ❑f the candidates shows the number of votes so cast. The American
Flag was displayed on a suitable staff during all the hours of voting.
ATTEST:
Frederic C. Magnuson, Judge
Kristina M. Swanson, Judge
Paul R. Emeott, Mayor
Dated at Gem Lake, Minnesota
21 November 1994
i;;;-&461
1994 GEM LAKE ELECTION - ELECTRONIC TALLY REPORT
PAGE 1
STATE OEM VICTIM
RAMSEY COUNTY, NINNESOTP
NOlEP ER 87 1994
PRECINCT CODE 0055
PRECINCT 1
CITY OF GEM LAKE
RPfl5EY COUNTY, MINNESOTA
102 LiNITED STATES SENATOR
OfERVOTE._ 00001
UNDERUOTE
00002
1020101 rik ink - IR __ 00083
1020201 A N W NIA - DP1 00004
r-- 1020301 DEAN M. BARKLEY - IP____ 00017
1020401 PIARER NIIELGRIN - SUP__ 00000
1020501 STEEPEN JOHNSON - NLP_.. 00002
SJi1STROPI - GR 00000
1029999 WRITE ItL..__.__ 00000
107 LDS REPRESENTATIVE DISTRICT 4
OLERUOTE.. 00000
MUTE_ 06
AU, L'1 J1 ,t,gf;_ i1Lz'i�4.�iii - 1A
1070201 BRUCE F. LENTO - DFL 00089
000 r - - GRP__
1079999 WRITE IPL 00000
293 STATE REPRESENTRTIVE DISTRICT
5<38
0L RUOTE .__....___ 00000
L#1DERUOTE,__ _,_ 00009
..7'T7'1? 1 MARC ASCN - 00079
2939999 MRITE Imo_ 00002
331 601JERNOP & LIEUTEFNPIT ORO
MOTE 00000
LVIDERtOJTE------- 00005
3310101 LARLS0N & BENSuN - IR___ 00127
33I0201 MRRTY & LARSON - DFL___. 00050
3310601 Sf TERLY & DAVIS - 6RP_ 001001
3310401 HILSON & FINGER - SLP_ 00000
3310901 OLSON & STRAND - LIB ___ 00004
'i311101 DAVIS & ARTTE' - NRA____ 00000
3319999 WRITE IN______ _.w__00004
—
332 SECRETARY OF STATE
WERE47T _____ __�_-- 00007
UNDERZ#3TE 00009
3320101 DICk aiN6LER - 00064
3320201 JOAN AhDERSON ERNE - OF 00I06
3320601 L LE D. WILKINSON - GR?_ 00010
3329999 WRITE IN 00000
333 STATE AUDITOR
OVERUOTE. 00000
U{ERLiOTE-___ 00014
4330101 JL(iI DUTCiER - lk - 00101
3330201 DONALD M. MOE - DEL__._ 00066
3330601 STEVEN C. ANDERSON - GRP 00008
3339999 WRITE IR, 00000
334 STATE TREASURER
GVERVOTE_ 00000
Lr 'R?COTE.___ 00010
3340101 J► ES i.. 'JIM' i1L5u - Ih' 00)73
3340201 MICI4 L P. MCGRATH - Oft 00078
330501 Cu i FFN EhNIIE L - GRP_ 00012
3349999 MRITE IN00038
335 RTTORM SENERPL
O1JE TE._ 00000
INDERUOTEY00009
3350101 aAtICERti6z, 00049
3350201 HUBERT H. NLN b' - OF 00110
3350601 DEAN U. AMMDSON - GRP 00010
33599919 f121TE I not
1994 GEM LAKE ELECTION - ELECTRONIC TALLY REPORT
PAGE 3
- - 656 JUDGE - COURT OF APPEALS
SEPT 11
O ERUOTE OOP
UNDERUOTE_____— 00037
DLotiou. NJ ER A. PETL '; WWI
101 FRED C. NORT6k 00001
6565999 WRITE IJL0000)
661 JUDGE - COURT OF PPPEPLS
SEAT 6
00000
UNDERUOTE 00057
moiRTEA___ jur3O
661993 MITE IFIw__ 00002
702 JUDGE - 2ND DISTRICT COURT
SEPT 2
OVERUOTE _ - n0000
UNDERtOTE 00036
vaibi
_ 7I ORK, JR_ 00086
7029959 WRITE IN 00000
704 JUDGE - 2ND DISTRICT COURT
SEAT 4
OUERUOTE________._ . 00000
UUDERUOTE__ 00056
7049999 WRITE IN 00002
706 JUDGE - 2HD DISTRICT COURT
SERT 6
OUERt JTE 00000
UcdDERUDTE_.___ 00059
7069999 WRITE IN 00002
707 JUDGE - 2ND DISTRICT COURT
SEPT 7
OUERUOTE_-- 00000
UNDER{SITE 00057
7Q79999 MITE IN
708 JUDGE - 2.1) DISTRICT CCT
SEPT E
OVERt T E_ 00000
WROTE-00057
7ikuuLil CI -ALES A. FLINN JR. _ 00I30
7089999 ' ITE IN 02
711 JUDGE - 2ND DISTRICT COURT
SEAT 11
Ot+TE 00000
UIOTE _________ ______ 00057
7110001 DONALD E. GROSS _ 00130
7119999 WRITE IN 00002
712 JUDGE - 2ND DISTRICT COURT
SEAT 12
OUERUOTE 00000
UNDERVOTE 06057
71 OI1 yeti E. JOFYt — 00130
7129999 MITE n0002
713 JUDGE - 2ND DISTRICT COURT
SEPT 13
MUTE TE. 00000
{IJII RUOTE _____ _ ____ __ 00057
rl frI L ISE 11A5
7139999 WRITE IN 00002
714 JUDGE - 2HD DISTRICT COURT
SEPT 14
_______ 00069
{HDERVOTE 00059
7149999 WRITE IN 00002
724 JUDGE - 2ND DISTRICT COURT
SEAT 24
OUERUOTE 00000
U1 ERUOTE__ 00058
7249999 WRITE IN 0000.2
1994 GEM LAKE ELECTION - ELECTRONIC TALLY REPORT
PAGE 5
WEr THE I ERSI6HEO ELECTION JUDGES OF
THIS PRECINCT DO HEREBY CERTIFY THAT;
THE PROPER BALLOTS FOR THE PRECINCT 1ERE
USED FOR .UOTIHG}
QLL OF THE BALLOTS CAST WERE PROPERLY
.CAST AI) COUNTED;
THE NUMBERS ENTERED OH THISSUMMARY
STATEMENT SHOW THE NUMBER OF VOTES CAST
FOR ERCII CANDIDATE AND/OR I UESTIO I;
THE NATIONAL FLAG OF THE UNITED STATES
UPS FLOWN DURING THE TIME THAT
ELECTION JUDGES WERE SERVING;
THE TOTAL NUMBER OF COUNTED BALLOTS
AMES WITH THE NUMBER OF VOTERS;
ALL BALLOTS REOUIRINS DUPLICATION PRE
IN THE PROPER. ENVELOPE AND ALL WRITE-IN
VOTES HAVE BEEN PROPERLY RECORDED; AND
ALL BALLOTS USED IN THE ELECTION
HAVE BEEN SECURELY SEALED,
THE BALLOT COUNTER WPS EXAMINED BEFORE
II !TER VOTING HOURS AHD WAS FOUND
TO BE SEALED B' THE SAME SEALS PS
CERTIFIED BY THE CITY CLERK.
PROM PACK SEAL NUMBER L 71 13
TiEJLATOR SEAL WEER ` 1
JUDGE
JUG
JUDGE
PRECINCT CODE 005
PRECINCT I
CITY OF GEN LAKE
RR EY COUNTS) NINNFSOTR
JUDGE
£?f;/ ' !
cf,, f'_j `IOWell") "1.),I lJ
-// `' ci-11(77uI'pi
—• 2.o1-7d0
Y� .7 7 1v 9(
nr ?f 7)/J _fir
~!1/2 ] 4.7 reV.7tJly 7 l ''S
2C'170eV'5t 3Y
aS' :I) 9
7 '/!
---•el.-0 / ,-7 o} :).Jtrk/ _, " 11
yI Q/ VVt.I-T. s W 7r. . F-0r5
I')
/ - 0 1%
g7 1)/)J 4„.
5�
9
?- ° .7
-
1994 GEM LAKE ELECTION - ELECTRONIC TALLY REPORT
PAGE 4
MR OF 'SPOILED BALLOTS
.NUMBER OF PERSONS. RE6ISTEREO
AT 7:O0 P.M.
2,4
NUMBER OF NEU REGISTRATIONS RT THE
POLLING PLACE ON ELECTION DAY 1 w.-
NOMBER OF SIGNATURES ON
POLLING PLACE ROSTER
I -
MOVER OF ACCEPTED REGULAR.
ABSENTEE BALLOTS-..,.._00011
NUMBER OF ACCEPTED FEDERAL
OVERSEAS RBSENTEE BRLLOTS__ . ___ 00000
qpnBER OF RCCEPTED
PRESIDENTIAL BALLOTS.:__. ..._-._ ___ 00000
TOTAL NUMBER OF BALLOTS
COTO 00169
TOTAL NUMBER OF BALLOTS
Apo
TOTAL NUMBER OF PERSONS
VOTING IN THE PRECINCT__—__ _ 00189
DER OF TOTALLY
BLANK BALLOTS ________ ___ 00000
DIRfICS
BALLOTS UNREAD 00000
BALLOTS Gf T _ ___ _ - 00189
HERD C HISRERDS 00000.
HERD 1 MISRS__.w_____ 00001
HEAD 2 HISRERDS _ _ 00000
HEAD 3 MISREADS_ ._ ____: _ 00014
HEAD 4 MISREADS _ __ 00000
HERDS MISRERDS:w__ _ 00000
HERD 6 HISREPDC 00001
HEAD 7 MISREADS__,-.._- __ .._ 00000
G[RITE IU BRI COTS._ __ _ 00031
BLRNK BALLOTS-___ 60000
C.VERVOTED BALLOTS 00001
UNDEFINED MISREADS_ 00000
CONSECUTIVE VNREPOq ___._w 00000
OUTSTRCK FAILURES ____ 00000
RETURN FAILURES (FRONT SLOT)____ 00000
RETURN FAILURES (,ERR SLOT__ 00000
CROSSOVER BALLOTS _ __....._._ pow
.BALLOTS RETURNED.__.. 00022
1994 GEM LAKE ELECTION — ELECTRONIC TALLY REPORT
PAGE 2
351 CONSTITUTIOONPL Ai-1EI4C ENT 1
OUERUOTE 00000
UNC€RUOTE 00008
00065
00096
404 COUNTY SHERIFF
OUERUOTE 00000
UNDERUOTE 00023
4040002 BOB FLETc ER 00087
4040001 TORY IaEMEii__-__ ....... 00079
4049999 ' ITE 00000
405 COUNTY ATTORNEY
°LERUOTE__ — 00000
UNDERUOTE 00M7
40150002 Si- 6AfRPER...— 00054
4f M". EiTEL nrin7f!
4059999 WRITE III. 00000
421 oraty IN ELECTED OFFICE
SHERIFF OR ATTORNEY
OUERUOTE 00000
1 € DOTE 00013
4210031 YES______ 00146
47+9002 NO_ 00030
422 NO -NET -LOSS OF PARK AND OPEN
SPACE
LItERVOTE_ D0000
00013
220001 YES__ 00I47
4:20007 HO--__---.-- 00029
428 SOIL AND WATER SUPERUISOR
DISTRICT
OUERttMTE 00000
UNDERUOTE______ 00069
4?90001 5TV 9141
4289999 (RITE IN ____ 0,0002
443 04VOR CITY OF 6E0 LPKE
TWO YERR TERM
OVERUOTE 00000
UNDERUOTE 00021
4439999 WRITE TN 00012
444 COUNCILNEHBER CITY OF GEN LRKE
FOUR YERR TERM
VOTE FOR 2
OUERC+OTE 00000
UNOERVOTE 00111
4,-_
4449999 WRITE IN 0000.5
4449999 WRITE IU_ TOW
445 COUNCIL?EMBER CITY OF GEH LRKE
TWO YERR UfE\PIKED TERM
OtER COTE 00000
UNDERUOTE 0007
4459999 ORITE IN — 00002
462 APPROUE INVERSE IN REVENUE BY
$371.24 - Ilk SCHOOL DIST 624
OUERUOTE_ _ 00000
UNDERUOTE C0007
4620001 YES__
_ . .
4620002 40_ _. _
463 APPROVE INCRE1SE IN REVENUE BY
$79.09 - IND SCHOOL GIST 624
OUERVOTE r C0000
UNDERUOTE_ 00000T'
4630001 YES__ _
4630002 ML ____ ____ _ 4__ 0.
PATRICIA M. MOEN
RAMSEY COUNTY SHERIFF
George W. Katseres, Chief Deputy
14 W. Kellogg Boulevard
St. Paul, Minnesota 55102-1648
Telephone: (612) 298-4451
Telefacsimile: (612) 292-7398
October 19, 1994
THIRD QUARTER 1994 COMPARATIVE CRIME STATISTICS
CITY OP GEM LAKE
About This Report:
This report shows a four year comparison of incidents reported.
in the third quarter which were investigated by the Ramsey
County Sheriff's Department General Investigations Unit. The
incidents are broken down into categories and offenses.
Attached are two reports showing all investigations for the
current quarter and a report for the entire year 1994; these
include one for your city and one for all the contract cities
combined.
In addition to the regular reports of crimes investigated I
have included calls for service reports for the same period.
Crimes investigated are those which are actually assigned for
follow up work versus calls for service which may have been
resolved at the street level.
In comparing previous third quarters for the past 4 years
there are no trends indicated and the. Grime rate remains.
remarkably low
ADULT DETENTION DIVISION (612) 292.605D • CIVIL: PROCESS (612) 292-6030. • PATROL DIVISION (612) 481-1317 * WARRANTS (612) 298.4893.
s
CRIMES INVESTIGATED -- VIA THE RAMSEY COUNTY SHERIFF'S DEPARTMENT CASE MANAGEMENT SYSTEM
❑EATH INVESTIGATIONS
HOMICIDE
SUICIDE
ACCIDENTIAL
NATURAL
TOTALS
ASSAULTS
MISDEMEANOR
❑OMESTIC - MISD
GROSS MISD - FELONY
DOMESTIC GM - FELONY
TOTALS
CHIL❑ ABUSE - NEGLECT
ABUSE
NEGLECT
TOTALS
SEXUAL MISCONDUCT.
INTRAFAMILIAR
CSC I - IV. SUSPECT UNKNOWN
CSC I -'IV SUSPECT KNOWN
CSC SEXUAL CONTACTS
INDECENT EXPOSURE
TOTALS
KIDNAPPING
ABDUCTION
DEPRIVE CUSTODY RTS
FALSE IMPRISONMENT
TOTALS
(BY MAJOR CATAGORY AND OFFENSE TYPE) - GENERAL INVESTIGATIONS GEM LAKE
1991 1992
JUL AUG SEP QTR JUL AUG SEP QTR
0 0 0
0 1 a
a 1 0
0 0
0 0
4 0
0 0 0
0 0
0 0 0
0':'
1993.
1994
JUL AUG SEP QTR JUL AUG SEP QTR
0 0 0
0 0 0
0 0 0
a 0 0
0
Pg 2
1993
MISSING PERSON
ADULT
JUVENILE (NON -RUNAWAY)
TOTALS
FIRE INVESTIGATIONS
BUSINESS
RESIDENTIAL
VEHICLE
PUBLIC BLDG
NEGLIGENT FIRE
TOTALS
ROBBERY
BUSINESS
STREET
RESIDENTIAL
BANKING INST
TOTALS
BURGLARY
ATTEMPT ONLY
FORCED - RESIDENTIAL
FORCED - NON-RES
NO FORCE -RES
NO FORCE - NON-RES
GARAGE ONLY
TOTALS
AUTO THEFT
PASS VEHICLE
SNOWMOBILE - AN
MOTORCYCLE
TRUCK
TAMPERING/ATTEMPTED
TOTALS
1991
JUL AUG SEP QTR
0 0 0
0 0 0
0 0 0
0 0
0 0 2
0 0 0
0 0 0
0 0
1992 1994
JUL AUG SEP QTR JUL .AUG SEP QTR JUL AUG SEP QTR
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
=o '; o
0 0 0
0 0 0
0 0 0
0 0 0
:0,
1 0 0
0 0 0
0 0 0
1 0 0
0 0 0
0
0 0 0'
•
0 0 0
0 0
0 0 0
0 0
0
0
0
0
0 0
0 0
0 0 0
0 0
0 0
0
0
0 0 0
0 0 0
0 1 o;
0 0
0 0.
0. 0
0 0 0
0 0
0
0 0 0
0 0 0
0 0
0 0 0
0 0
0 0
1 0
0 0 0
0 0 0
Pg3 1991 1992
JUL AUG SEP QTR JUL AUG SEP QTR
THEFTS
BOAT 0 0 0 0' 0 0 0
TRAILER 0 0 0 0 0 0
SHOPLIFTING 0 0 0 `` <:`=0' 0 0 0
FROM AUTO 2 0 2 0 0 0"
FROM RESIDENCE 0 .0 0 '''<`0 0 0 0
FROM BLDG/BUSINESS 0 1 1' '; ;>' 0 0 0
BICYCLE 0 0 0 ':''::Q; 0 0 0
BY CHKOR CR CARD 1 0 0 1 1 0 0
BY FRAUD/EMBEZZLEMENT 0 1 0 1 0 0
POSSESS/SALE/RECEIVE 0 0 0 ': `.::i; ,0`+ 0 0 0
ATTEMPTED ONLY 0 0 0 •<`` 0' 0 0
LICENSE PLATE/TABS 0 0 0 c 0 0
TOTALS ;3 < .;':-
FORGERY
CHECKS 0 0 0 ;::;:.< 0 0 0'-`
OTHER 0 0 0 ,,>;'.0 0 0 0
TOTALS Q<:`: 0 :`''' .4;;``:'<D; 0;.:'.`:'.R..:
CRIMINAL DAMAGE TO PROP.
BUSINESS 0 0 0 >:: `:.0` 0 0 0
PRIVATE PROP 1 0 0 1' 0 1 0
PUBLIC PROP 0 0 0 ''0 0 0 0
AUTO 1 0 0- °::>'>:':1': 0 0 0
TOTALS
WEAPON OFFENSES
CARRY/POSSESS WEAPON. 0 0 0 :.0' 0 0
POSE F/A W/O PERMIT 0 0 0 ::`: ;<J` 0': 0 0
FELON IN P05S F/A 0 0 0 0: 0 0
BOMB THREAT/EXPLOSIVES 0 0 0 .` , ':': 0 < 0 0
ILLEGAL DISCHARGE 0 0 0 ;'- 0 0 0
TOTALS
1993
JUL AUG SEP
0 0 0
0 0 0
0 0 0
1 1 0
1 0 0
0 0
0 0 0
1 0
0 0 0
0 0 .0
0 0 0<
0 0 0 =:
3`
0 0 0:
0 0 0'
0 0 0
0 0 0
1994
JUL AUG. SEP QTR
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 0
o 0 0
o 0
o a c-
o 0 o.
0 0
0
0
0'
0 0 .0
0 0 0 0...
0 0 0
0 0 0
0 0 0
Pg 4
1991
JUL AUG SEP QTR
1992
JUL AUG SEP QTR
1993
JUL AUG SEP
1994
JUL AUG SEP QTR
JUVENILE OFFENSES
RUNAWAY
UNDERAGE POSS(CONSUMPT
CURFEW VIOL
INCORRIGIBLE
CONTRIB TO DELINQUENCY
TOBACCO USE/SALE
TOTALS
MISCONDUCT - NUISANCE
DOC
TERRORISTIC THREATS
DEPOSIT -GARBAGE
OBSTRUCT LEGAL PROCESS
UNLAWFUL ASSEMBLY
REPORT FALSE NAME/CRIME
HARASSMENT -GM
TOTALS
COMMUNICATION CRIMES
OBSCENE/HARASSING CALLS
MAIL TAMPERING/HARASSING
TOTALS
TRESPASSING
RESIDENTIAL - PRIVATE PROP
VIOL REST ORDER/EX PARTE
INTERFER W/PRIVACY
TOTALS
MISC CRIMES/INVESTIGATIONS.
RECOVERED STOLEN AUTO
TRAFFIC INVESTIGATIONS
SUSP PERSNEH/INCIDENT
RECOVERED PROPERTY
LIQUOR VIOLATION
ANIMAL BITE/COMPLAINT
ASSIST OTHER AGENCY (LE)
ASSIST OTHER AGENCY (ADMIN)
ENVIRONMENTAL VIOLATION
TOTALS
0. 0 0
0 0
0 0 0
0 1
0 0 0
o a 0
0 0 0
0 0 0
0
0 0 0
0 0 0'
0 a 0
0 0 0
0 a
0
0 0 0
0 0 a
0 0 0
0 0 0
0 a o
0 0 0
0 0
0 0 a
0 0 .0
0 0 0
0 0
0 0
1 0
0 0
0 0
0 a
a a
0 0
0
a 0
a 0
0 0 0
0 0 0
0 0.
0
0
0 0 0
1 0 0
a 0 a
0 0 0
a 0 0
0 0 0
0 a 0
0
1
0 0 0.'
0
0 0 0
0 0 .0
0 0 0
0 0
0 a
0 a
0 0
0 0
0 0
0 0
0 0
0 a
0 a
0 0
0 0
0 0
0 1.
0 a
0 0
0 0
0 0
a 0
0 0
0
CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM
(By Major Category and Offense Type) - General. Investigations
Crimes Reported for City of Gem Lake
For.Year 199E
Jan Feb Mar Apr May June July Aug Sep. Oct Nov Dec Totals
DEATH INVESTIGATIONS
HOMICIDE - 0
SUICIDE - - - - - 0
ACCIDENTAL - - - - - 0
NATURAL - - - - - - - - 0
Subtotals 0 0 0 0 0 0 0 0 0 .0 0 0
ASSAULTS
MISDEMEANOR
DOMESTIC - MISD
GROSS MISD - FELONY
DOMESTIC. GM - FELONY
Subtotals
CHILD ABUSE - NEGLECT
1
2 3
1 1 - 2 - 4
1 - 1
- - 0
0 0 0 1 2 3 0 2 0 0 0 0
ABUSE - - - - 0
NEGLECT - - - 0
Subtotals 0 .0 0 0 0 0 a a 0 0 a 0 0
SEXUAL MISCONDUCT
INTRAFAMIL!AR - - - - 0
CSC 1-4 SUSPECT KNOWN - - - 0
CSC 1-4 SUSPECT UNKNOWN - - 0
CSC 5 SEXUAL CONTACTS - - - - - - 0
INDECENT EXPOSER - 0
Subtotals
KIDNAPPING
0 0 0 0 0 0 a c 0 0 0 0
ABDUCTION - - - - - - - 0
DEPRIVE CUSTODY RTS - - - - - - - - - - 0
FALSE IMPRISONMENT - - - 0
10/04/94 Page 1
Subtotals
MISSING PERSONS
ADULT
.JUVENILE (NON RUNAWAY)
CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM
(By Major Category and Offense Type)- General Investigations
Crimes Reported for City of Gem Lake
For Year 1994
Jan Feb Mar; Apr May June July Aug Sep Oct. Nov Dec Totals
0 0 0 0 0 0 0 0 0 0 0 0 0
Subtotals 0 .0 0 0
FIRE INVESTIGATIONS
BUSINESS
RESEDENTIAL
VEHICLE
PUBLIC BUILDING
NEGLIGENT FIRE
Subtotals
ROBBERY
BUSINESS
STREET/PARKING LOT
RESIDENTIAL
BANKING INST
Subtotals
BURGULARY
ATTEMPT ONLY
RESIDENTIAL FORCED
NON RESIDENT FORCED
RESIDENTIAL NO FORCE
NON RESIDENT NO FORCE
GARAGE
Subtotals
10/04/94
1
0 0 0 0 0
0
0.
0
0
0 0 .0 1 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0
1
1
1 0 0 1
1
U
0.
0
1
0
2
0
0
1
1 0 1. 0 0 0 4
Page 2
CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM
(By Major Category: and Offense TYPe) - Genera.l Investigations
Crimes Reported for City of Gem Lake
For Year 1994
Jan Feb Mar fi Apr May June July Aug Sep Oct Nov Dec Totals
AUTO THEFT
PASS VEHICLE
SNOWMOBILE - ATV
MOTORCYCLE
TRUCK
UUMV
TAMPERING/ATTEMPTED
Subtotals
THEFTS
BOAT
TRAILER
SHOPLIFTING
FROM AUTO
FROM RESIDENCE
FROM BUILDING - 1
FROM BUSINESS -
BICYCLE
CHECK OR. CARD 2
FRAUD - - - -
- - 1
2
0
0
2
0
0 1 2. 0 1 .0 1 0
POSSESSION/SALE/REC
ATTEMPTED.
LICENSE PLATE/TABS
FORGERY
CHECKS
OTHER 1
Subtotals 0 0 0 0 2 0 0
CRIMINAL DAMAGE TO PROP
1
Subtotals 0 4 2 0 1 1 0
BUSINESS
RESIDENTIAL
10/04/94
1
0
- - 0
a
- 1
2
1
0
2
- 0
1
1
0
1
0
B
1
2
1 0 0 0 3
Page 3
CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM
(By Major Category and Offense Type) - General Investigations
Crimes Reported for City of Gem Lake
For Year 1994
Jan Feb Mar R Apr May June July Aug Sep Oct Nov Dec TotaLs
PUBLIC - - - - - - - - - 0
AUTO 1 1 - - 2
SubtotaLs 1 1 1 0 0 0 0 0 .0 0 0 0 3
WEAPON OFFENSES
CARRY/POSSESSION WEAPON - - - .0
POSS. F/A.W/O PERMIT - .0
FELON IN FOSS F/A -R. .
- - - 0
BOMB THREAT/EXPLO - - - - - - 0
ILLEGAL DISCHARGE. - - - - 0
Subtotals 0
JUVENILE OFFENSES
RUNAWAY
UNDERAGE CONSUMP
CURFEW VIOLATION
INCORRIGIBLE
CONTRIB TO DELINW
TOBACCO USE/SALE
1
Subtotals 1 0
MISCONDUCT. - NUISANCE
0 4. 0 0 0 0 0 0 0 0 0
1
0
1
- 0
- - C
2
- - O
- - 0
0 0 0 0 3
DOC 1 - - - - 1
TERRORISTIC THREATS - 0
DEPOSIT GARBAGE - 1 - 1
OBSTRUCT LEGAL PROCESS - - - 0
UNLAWFUL ASSEMBLY - - - 0
REPORT FALSE CRIME/NAME - - - - - - 0
HARASSMENT GM - - - 0
SubtotaLs 1 0 1 0 0 0 0 0 0 0 0 0 2
COMMUNICATION CRIMES
OBSCENE/HARASSING CALLS - - 1 - - - 1
10/04/94 Page 4
CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM
(By Major Category and Offense Type) - General Investigations
Crimes Reported for City of Gem Lake
For Year 1994.
MAIL TAMPERING/HARASSMENT.
Subtotals
TRESPASSING..
Jan Feb Mar ;.Apr May JuneJuly Aug Sep Oct Nov Dec Totals
- - - 0
0 0 1 0 0 0 0 0 0 0 0 0 1
PRIVATE PROPERTY - - 0
VIOL EX PARTE/REST. ORDER - - 0
INTERFERE WIPRIVACY - 0
Subtotals: 0 0 0 0 0 0 0 0 0 0 0 0 0
MISC INVESTIGATION/ADMIN
RECOVERED STOLEN AUTO - -
TRAFFIC INVESTIGATIONS 1 - - 1
TRAFFIC OFF - FORFEIT VEH
SUSPICIOUS PERSON/VEH/INC - 1
RECOVERED. PROPERTY -
LIQUOR VIOLATION -
ANIMAL BITE/COMP
ASSIST OTHER AGENCIES -LE
ASSIST OTHER AGENCIES.,ADM
ENVIRONMENTAL VIOLATION
ADULT DETENTION Wit -
BIAS CRIMES -
0
1 - 4
- - - 0
1
0
0
0
- 0
- 0
0
0
0
Subtotals 1 0 1 1 0 1 0 1 0 0 0 0
CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM
(By Major Category and Offense Type) - General Investigations
Crimes Reported for City of Gem Lake.
For Year 1994
Jan Feb Mar Apr May June July. Aug Sep. Oct Nov Dec Totals
Final. Totals 5 6 6 4, 9 6 2 3 3 0 0 0 44
10/.04194 Page 5
DEATH INVESTIGATIONS
HOMICIDE
SUICIDE
ACCIDENTAL
NATURAL
Subtotals
ASSAULTS
CRIMES REPORTED INVESTIGATED. VIA CASE MANAGEMENT SYSTEM
(By Major Category and Offene Type) - General Investigations
Crimes Reported far ALL C.it.ys.
For Year 1994.
Jan Feb Mar Apr May June July Aug Sep Oct. Nov Dec Totals
2
1
3
4
- 0
1 2
3 0 0 2 1. 0 3 0 0 0 0. 0
MISDEMEANOR 16 21. 25 24 20 20 10 6 16 1 159
DOMESTIC - MISD 17 16 21. 19 24 23 27 15 34 3 199
GROSS MISD - FELONY 2 '4 4 9 11 7 3 5 3 1 49
DOMESTIC GM - FELONY 8 G 8 5 13 - 8 10 4 1 63
Subtotals 43 47 58 57 68 50 48 36 57 5 0 0 470
CHILD ABUSE - NEGLECT
ABUSE 4 10 3 4 4.
NEGLECT 1 2 2 1 4
SEXUAL MISCONDUCT
4 4
2 3 4
Subtotals 5 12 5 5 8 4 2 7
INTRA.FAMILIAR
CSC 1-4 SUSPECT KNOWN
CSC 1-4 SUSPECT UNKNOWN
CSC 5 SEXUAL CONTACTS
INDECENT EXPOSER
KIDNAPPING
2
1
1
1
3 2 3
1:
1 1 1
1
2
Subtotals 4 7 5: 3 8 4
ABDUCTION
DEPRIVE CUSTODY RTS
FALSE IMPRISONMENT
10/04/94
1
4
38.
19
57
9
15
1
5
13
7 0 0 0 43
1
0
1
Page 1
CRIMES REPORTED - INVESTIGATED VIA CASEMANAGEMENT SYSTEM
(By Major Category and Offense Type) - General Investigations
Crimes Reported for. ALL Citys
For Year 1994
Jan Feb Mar. Apr May June July Aug: Sep Oct Nov Dec Totals
PUBLIC 2 1 1 3 4 4 2 7 - - 24
AUTO 10 20 27 40 34 29 26 29 12 2 - 229
Subtotals 25 33 62 61 69 58 55 69 29 2 0 0 463
WEAPON OFFENSES
CARRY/POSSESSION WEAPON 3 4 3 3 1 2 2 2 - 20
POSS F/A W/OPERMTT - - - 0
FELON IN P05S F/A - 0
BOMB THREAT/EXPLO 1 1 1 3 3 3 2 14
ILLEGAL DISCHARGE 1 1 - 1 1 1 5
Subtotals 4 6 3 4. 3 6 3 S 5 0 0 0 39
JUVENILE OFFENSES.
RUNAWAY 9 17 14 17 25 19 23 18 22 164
UNDERAGE CONSUMP 3 - 1 9 5 11 7 2 7 1 46
CURFEW VIOLATION - - 2 1 4 1 - - 8
INCORRIGIBLE 6 3 13 5 13 5 5 7 3 1 61
CONTRIB TO DELINO 1 - - 1 - - - - - - 2
TOBACCO USE/SALE 1 4 3 1 4 4 2 2 5 - 26
Subtotals 20 24 31. 32. 49 41 41 30 37 2 0 0 307
MISCONDUCT - NUISANCE
Doc 5 5 7 4 4 5 7 6 5 48
TERRORISTIC THREATS 2 1 1 7 1 6 2 2 5 - 27
DEPOSIT GARBAGE - 1 2 1 1 5
OBSTRUCT LEGAL PROCESS 1 1 2 2 2 2 1 3 14
UNLAWFUL ASSEMBLY - - - - 0
REPORT FALSE CRIME/NAME 1 1 2 2 1 2 1 1 11
HARASSMENT GM 1 1 - S 3 5 - 15
Subtotals 9 7 10 1.8 •10 15 18 13 20 0 0 0 120
COMMUNICATION CRIMES
OBSCENE/HARASSING CALLS 38 28 41 21 18 14 20.., 26 21 1 228
1.0/04/94 Page 4
CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM
(Sy Hajar Category and Offense Type) - General investigations
Crimes Reported for ALL Citys
For year 1994
Jan Feb Mar Apr Nay June July Aug Sep Oct NoV Dec Totals
MAIL TAMPERING/HARASSMENT 3 P 1 1 - 1 - - - 6
Subtotals 41 28 42 21 19 14 20 27 21 1 0 0 234
TRESPASSING
PRIVATE PROPERTY 3 2 2 3 1 3 2 16
VIOL EX PARTE/REST. ORDER 4 5 6 3 9 3 6 9 13 - - 58
INTERFERE W/PRIVACY 1 1 1 - 3 6
Subtotals 5 8 8 6 12 5 6 12 18 0 0 0 80
MISC INVESTIGATION/ADMIN
RECOVERED STOLEN AUTO
TRAFFIC INVESTIGATIONS
TRAFFIC OFF - FORFEIT VEH
SUSPICIOUS PERSON/VEH/1NC
RECOVERED PROPERTY
LIQUOR VIOLATION
ANIMAL BITE/COMP
ASSIST OTHER AGENCIES -LE
ASSIST OTHER AGENCIES -ADM
ENVIRONMENTAL VIOLATION
ADULT DETENTION CNTR
BIAS CRIMES
Subtotals
4
18
4
1
2
13
3 3 3 1 1 4 3 3
18 10 16 13 12 12 13 12
14 24, 17 12 17 16 27 20
9 4 2 2 - 3 1
5 1 8 5 6 6 6 8
6 7 5 6 5 .9 9 19
1 1 1 - - 2 1
2 - 2 -
6 14. 5 8 2 4 6 5
1
43 52 69. 62 48 49 51
25
125
0
154
22
2
47
67
6
4
63
69 69 4 0 0 516
CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM
(By Major Category and Offense Type) - G.eneralInvestigations
Crimes Reported for ALL Citys
For Year 1994
Jan Feb Mar Apr May June July Aug' :Sep Oct Nov Dec Totals
Final Totals 294 350 460 446 504 439 447 482 468 32 0 0 3922
10/.04/94 Page 5
city Statistics of Incidents Occuring between.
07/01/94 and 09/30/.94. 00:00:00 and 24:00:00
Gem Lake
Pria. Description
Count
3 ABANDON VEHICLE 3
1 .ACCIDENT WITH. INJ 3
2 ACCIDENT, HIT AND RUN 3
3 ACCIDENT, PROPERTY DAMAGE 10
1 ALARM 26
3 ASSIST A CITIZEN 7
3 ASSIST ANOTHER. AGENCY 1
2 BURG.LARY, COLD 2
1. B.URGLARY, HOT 1
2 CHECK WELFARE 1
3 CIVIL -PROBLEM 3.
3. •CRIMINAL.DAMAGE TO.PROP, COLD. 1
2 DISPUTE. 2
1 .DOMESTIC 2
2 DRUNK PERSON 2
2. FIRE 5
3 FRAUD 1
3 GUN PERMIT 1
3 LITTERING 1
1 LOUD PARTY 1
1 MEDICAL 5
3 MOTOR VEHICLE THEFT, COLD 2
3 PREVIOUS COMPLAINT NUMBER. 3
3 RECOVERED PROPERTY 2
3 SHOPLIFTING 1.
2 SUSPICIOUS 7
3 THEFT, COLD 8
2 TRAFFIC COMPLAINT 4.
3 TRESSPASS 1
3 VIM CHECK 11
3 WARRANT ARREST 1
10./19/94
Total.Incidents for Gem Lake
Occuring between: 07/01/S4 and 0.9/30/94
00:00:00 and 24:00:00
121
Totals for Gem Lake
Priority .1 38
Priority 2 26
Priority 3 57
Number of Incidents 121
Time on ALL incidents 0064.:26:55
Oct❑ber 21, 1994
TO: FRITZ MAGNUSON
MAYOR
COUNCIL MEMBERS CITY ❑F GEM LAKE
The Country Lounge, Inc. is asking that the ordinance
regarding the gambling license issued to the Country Lounge
be revised similar to the ordinance revision recently
completed by the City of White. Bear Lake.
Enclosed is a copy of the gambling ❑rdinance from. the
City of White Bear Lake which was revised June 28., 1994.
Please review paragraph (
j
o;f the ordinance 1002.209..
To make it easier for the City of Gern Lake and all involved
parties, to have the first sentence removed which states
"The charitable organization may pay a percentageup to
25% per month of directly related gambling expenses
including janitorial services and rubbish removal."
The lease agreement between the charitable organization
and liquor establishments which is submitted to the City
for approval and to the State has all expenses written in.
The expenses for services directly related to charitable
gambling must be paid directly to the persons doing the
services. The charitable organization has to show the.
State when a compliance review is done how the amount is
set on the lease agreement.
Having the statement notedabove left in the ordinance makes
the City responsible to review documentation of all
services paid. Having the total payments set at maximum
$1500.00 per month should be all that is needed to control
directly related expenses.
John Birkeland,. President
Country Lounge, Inc.
Enclosure.
11002 .280
ALCOHOLIC BEVERAGES 11002.200
a. Maximum rent that may be charged is $1,000.00 per
month. (Ref. Ord. 912, 6/28/94)
b. Rental payments may not be based on a percentag4i-of
profits from gambling.
c. The charitable organization may pay a percentage up
to 25% per month of directly related gambling ex-
penses including janitorial services and rubbish
removal. The total payment may not exceed $1,500 per
month. The expenses will be stated on the lease
agreement and payment for these expenses must be paid.
directly to the suppliers of these services. With
its application, the Licensee shall provide suffi-
cient information to the City to allow a deter-
mination that the expenses to be paid under this
section are related to the gambling activity and are
reasonable. The City Council may limit the related
expense paid by the charitable organization to the
amount it determines to be reasonable. Requirement
or acceptance of payment of expenses on behalf of the
Licensee which have not 'received prior approval by
the City Council may result in revocation or suspen-
sion of the liquor license. (Ref. Ord. 912, 6/28/94)
d. The only form of gambling that shall be permitted on
the licensed premises shall be lawful gambling devic-
es approved by the City council.
e. Lawful gambling devices shall only be operated or
sold from a booth used solely by the charitable orga-
nization, and shall neither be sold by employees of
the licensee nor sold from the bar service area.
f.. The construction and maintenance of thebooth used by
the charitable organization shall be the sole respon-
sibility of the charitable organization.
g•
The lease shall contain a provision permitting the
licensee toterminate the lease if the charitable
organization is found guilty of any violation of
state or local gambling statutes, ordinances or rules
and regulations.
4. only one charitable organization shallbe permit-
ted to operate or sell lawful gambling devices on the licensed
premises.
146.2 Revised 06/28/94
MINUTES OF A MEETING ❑F THE JURISDICTIONS
WHICH CONTRACT WITH RAMSEY COUNTY SHERIFF'S DEPARTMENT
FOR POLICE SERVICES
October 20, 1994
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Joel Hanson, Chair, called the meeting to order at 7:36 a.m. The
following members were present:
- Jerry Bergeron, Commander, Ramsey County Sheriff's Department
Dick Dornbusch, Lieutenant, Ramsey County Sheriff's Department
- Bill Ecklund, City of. North Oaks
-- Joel Hanson, City of Little Canada
Terry Post, City of Arden Hills
- Jan Reagan, White Bear Township
- Terry Schwerin, City of Shoreview
- Bill Short, White Bear Township
-- Gerry Urban, City of Vadnais Heights
APPROVAL OF MINUTES
The Minutes of September 15, 1994, were approved as submitted.
DISPATCHER CONTRACT SETTLEMENT
Bergeron reported that County Dispatchers have settled their
contract for an approximate. $2.Oa per hour increase. The
increase was necessary due to the fact that County Dispatchers
were among the lowest paid Dispatchers in the Metro Area, which
resulted in exceptionally high turn over after training.
SERVICE SHARING GRANT
Wayne Becker, Short Elliot & Hendrickson, was present to explain
a grant application for Geographic Information System (GIS) to
benefit the Ramsey County Sheriff's Dispatchers and local fire
and rescue departments. Each Community involved would be asked.
to enter into a cost -share agreement for graphic data, and each
would also have to agree to develop an electronic map of their
water distribution systems (hydrants, gate valves & pipes). The
grant must be submitted to the State by November 15, I994.
The Group felt they needed more information on the proposal,
including long range costs & benefits. It was requested that the
fire chiefs discuss the grant with SEH. Bergeron will discuss
the issue with Gary Kollman, Communications Supervisor.
GRANT UPDATES
Dornbusch reported that it is doubtful that the Group will obtain
the Government Innovation & Cooperation Grant for the Community
Service Officer Position.
1
Sheriff Contract Group Minutes
October 20, 1994
We should hear more with regard to the status of the Police
Hiring Supplement Grant in February.
PLANNING. SESSION
Bill Ecklund informed the Group that he is not seeking re-
election as Mayor of North Oaks, and therefore may not be
representing their city with the Contract Group after the
election. The members encouraged him continue with the Group in
a liaison capacity. He explained that he would apply to the
City Council for this appointment after the election.
The Group discussed the concept of hiring two Community Service
Officers rather than one additional deputy in 1996. Bergeron
agreed that the Group should phase in CSO's, but favored hiring
an additional officer.
Commander Bergeron was asked to put together a survey for the
Deputies and staff to obtain their list of priorities. The Group
stressed the importance ❑f their opinions.
❑THER MATTERS.
Bergeron encouraged each community to adopt the uniform curfew
ordinance.
Bergeron reminded the Group of the Community. Policing Conference
to be held on October 27, 28 & 29, 1994 in St.. Cloud.
It was noted that micro cassette recorders have been ordered for
all deputies due to the recent court decision directing that all
arrests be tape recorded.
The meeting adjourned at 9:20 a.m.
The next meeting is scheduled for 7:30 a.m.; November 17, 1994,
at the North Oaks Country Club.
Respectfully submitted,
7\
an Reagan
Recording Secretary
2
DATED: November 2, 1994
V.S. Department of .,Justice:
OCT 28 1g94
Office of the Associate Attorney General
'fire Associate Attorney Cameral Itashinvon, D.0 20530
October .25, 1994
Dear Colleague:
The Violent Crime Control and Law .Enforcement Act of 1994, signed into law by President Clinton on
September 13, created a federal -local law enforcement partnership :and the opportunity to hire.100,000 new
officers under the '.Cops on the Beat" program: With. community policing. as its base, the program is :intended
.to encourage the.development of police -citizen cooperation to control crime, maintain order, and ihnprove the
quality of life in America. Attorney General Janet Reno has establisbed. the_Office of Community Oriented.
Policing:Services to expedite the .biring. of new police officers and to implement community policing: programs.
The Department af.Justice.and the new Office of Community Oriented Policing Services (COPS) are pleased to
announce the Accelerated Hiring, Education, and. Deployment program (COPS AHEAD). Through this new
expedited grant approach, law enforcement agencies serving populations of 50,000 .or more are eligibleto hire
.new officers to participate in community policing, up. to a maximum of 3 percent of their actual. sworn officers
subject to the conditions contained in the attached Fact. Sheet.
I am enclosing a fact sheet that describes COPS AHEAD in more detail. To apply fora share of these funds,
you must return the enclosed response form to the COPS Office, postmarked or fared by November 10, 1994.
We recognize that this is a short responseperiod, butone of thegoals of COPS. APIEAD is .to expedite and
streamline the process of making funds available to Iaw enforcement agencies. Within twoweeks after receiving
these responses, based upon the number of responses we receive,we will let you know the specific number of
sworn officers that you may select and train. Before funding is ultimately approved—andwhile your new
officers are in training-- youmust still submit qualifying information concerning your community policing plan
and your budget.
The COPS AHEAD program is one part of a multi -faceted effort that will bring new officers and deputies to
cities, counties, andtowns throughout America. If you do not wish to participate: in COPS AHEAD, other
funding opportunities will be available to hire new: officers. Electing to wait for other programs will not
prejudice your funding opportunities under those programs. Similarly, participating in COPS AHEAD will not
prejudice your :opportunity to receive funds for officers beyond those authorized under COPS AHEAD.
Announcements will be sent to you soon about other funding opportunities. We have tried to distribute this
announcement widely and if you received more than one copy of this announcement or if your agency does not
meet all of the eligibility requirements: for COPS AHEAD, please pass the information along to a colleague.
For more information about this program please call the Crime Bill. Response Center at 1-800-421-6770.
We look forward to working with you in a productive partnership to fightcrime in our country.
U. S. Department of .Justice
Office of Community Oriented Policing Services
633 l diaia Avenue N. W, 3rd Floor
1VashingrOn. D.C. 20531.
(202) 514-2058
FAX (202) 5)4-9272
Community Oriented Policing - Accelerated Hiring, Education and Development
LETTER OF INTENT TO PARTICIPATE
Yes, we are interested in participating in COPS AHEAD. We understand that by providing the informa-
tion requested below, and returning this form postmarked by November 10, 1994,.. we will receive afarrnal
application kit and confirmation of eligibility by November 21, 1994..We also understand that COPS
AHEAD hiring grants provide a maximumfederal contribution of 75% of the salary and benefits of each offi-
cerover three years, upto a cap of 575,000 per officer, with the federal share decreasing from year to year.
Executive Information ��]]
Law Enforcement Executive's Name l;0 ni g 1 , fG G .)i ,' `,4I.ey7/ 771 1 n C.rrdrz.
Address 6_$iS Ga - C e
City .-SinalI.4..) State f97,ri/A Zip Code. 6 5- 72 6
. /r4 Telephone / /34G pp FAX �t7 - /.Z
Government Executive's Name
L1ot 2: f�G,,�sr.,I
Address S/S L i. ///e /,
City 2i /C r.-7ce State /71.t./ Zip Code 3`.;�//7
Telephone (6.i 1 4'Fc -2/.77 FAX (6/?) '/ V ` «i
General Information
Number of Officers Requested. Through COPS AHEAD �Z.
Actual Number of Sworn Officers as of October 1, 1994. "Yak
Entry Level Annual Salary Per Officer 30) 300 Entry Level Annual Fringe Benefits Cost Per Officer cSV6
Area of Jurisdiction. (square miles) Current Population Served (per most recent U.S. Census data) 6 ceb
I certify that the information provided on this form is true and accurate to the best of my knowledge. I understand that,
prior to anygrant award, the applicant must demonstrate compliance with all program requirements of the Violent Crime
Control and Law.. Enforcement Act of 1994 and other requirements of federal law.
Law Enforcement Executive's Signature
Government Executive's Signature
r y^
A14. elc+n 744..e f ,Tr rrrjs
Return or FAX this letter of intent to: U.S. Department of Justice.
COPS AHEAD
P. O. Box 14440
Washington, D.C. 20044
Date I// , / sr/
Date j/ l/.I9y
U.S. Department of Justice
U.S. Department of Justice
Fact Sheet
Community Oriented Policing Services
Accelerated Hiring, Education and Deployment
(COPS AHEAD) for Populations of 50,000 and Over
Program information
COPS AHEAD is one of several approaches developed
by the Department of .lustice under the Violent .Crime
Control and Law Enforcement Act of 1994 to speed the
deployment of new officers devoted to comrnunity polic-
ing an the streets and rural routes of this nation. COPS
AHEAD. permits- interested agencies to begin recruiting
and hiring new officers now in.anticipatian of later COPS
.grant funding, without compromising the quality and
• thoroughness of officer training and the careful design of
community.poiicing programs. COPS AHEAD will ben-
efit jurisdictions with populations of.5.O,000 and over;
while COPS: FAST will beused to expedite.the applica-.
tions of agencies serving smaller populations.
Funding Provisions.
❑ Law enforcement agencies intending to participate in
COPS AHEAD may select and train new officers now,
prior to submission and approval of a formal grant appli-
cation. Funding will begin once the new officers have
been swam and a satisfactorygrant application has been
submitted and approved. Grants will be made for up to
75 percentof the total salary and benefits of each officer
over three years, up to a maximum of:S75,000 per officer,.
with the remainder to be paid by state. or local funds.
❑ Grant funds may be used to enable eachagency to
hire new officers to increase its actual sworn force up toa
maximum of 3 percent over actual October 1, 1994 force
level.
O Up. to S225 million in grants will be made under
COPS AHEAD to state, local and other public law en-
forcement agencieswhich serve populations of 50,000
and over. If requests exceed the funds available, the
amount or starting date ofgrants may be adjusted to ac-
commodate demand.
❑ COPS. grant funds must not be used to replace funds
that eligible agencies otherwise would havedevoted to
future officer hiring. In other words, aiiy hiring under the
COPS AHEAD program must be in addition to, and not in
lieu of, officers that otherwise would have been hired.
❑ In hiring new officers, agencies may not reduce the
scope of their customary screening and training proce-
dures, and must include community policing principles
and methods in their training curricula. In addition, to the
extent practicable, COPS AHEAD grant funds should he
used to increase the representation of women and racial
and ethnic minorities within the ranks of sworn officers.
O All agencies serving a population of 50,000 and over
will receive an invitation to participate in COPS AHEAD.
In response, an interested agency must send a letter of
intent to the iCOPS Office, to be receivedno later than
November 10, 1994: The COPS Office expects'to con-
firm the eligibility of applicants andproposed funding
levels no. later than:November 2I, 1994. Officers pro-
posed to be funded under COPS. AHEAD must be hired
no later than the agency's first class starting in 1995.
❑ At the time that proposed funding levels are con-
firmed, a formal grant application will be sent requesting
information concerning the agency's strategic: community
policing plan for the .use of the officers that havebeen
approved to be hired, budget plans and: projections, and
other information to enable the COPS Office to confirm
compliance with grant conditions.
❑ An award under COPS AHEAD will notaffect the
consideration of an agency's application for a grant under
any. other COPS program. An agencythat received fund-
ing under COPS Phase I is eligible to receive additional.
funding under COPS AHEAD if the combined hiring un-
der bothprograms does riot exceed 3 percent ofthe actual
October 1, 1994 force level..
October i5,1994
CITY OF BE:H LA1 E:
MEASURER'S k.E}'uRT
--, REPORT ,FOR THE PERIOD tiEG1 i1.N.IHG /0:I Ivj /7111f olGH
ACCUIJHT' NAHE: General /Fun/d Checking 1235-2UU561I
1/Balance From /nn aa:/v� 19 '
Total cei to �•���
Payments 6�•
Interest e2.
Total Disbu.r.Bements i s .. L23.£V
Payments c $ 35"013 9y a.
Bank Charges
Balance As Of //, / !I 9T $ 70) 87 .7
�,tzf/ .3id•/L5 -
checks Outstanding
1
== ==
•
$
0
ACCOUNT NAME t Sewer Fund. Checking 12S9-2H55B11
Balance From /a/ 42, 9V $ 3 ' /r' !/
Total #�eceipts IPAT;9) / 378
Paymentsa. o a
Interest #3,-9. 61
Total Disbursements
PayMen:te i.
Bank Charges
.8,
Balance As Of // /1
Checks ❑utstanding.
1
# .l]
NOTES
1
•
9
58, 0.
4n,l',g-r5_w54
R1char.d Bo%%dc"trnm, City `treasu4rf7r
CITY OF GEM LAKE CLAIMS FOR PAYMENT
21-Nov-94
Patrick Igo
Roland Birkebak
Clare Nielsen
John McPhillips
Paul Emeott
Frederic Magnuson
CLAIMS APPROVED BY SIGNATURES
DATE OF APPROVAL
IDLJi`DATE
+ /24/ - 14-
1'�.-4 ' Ay-2
DATE U
0 j /-(
DATE
1 /
DATE
1
Si/
DATE
r '
1 1 -
eJ
DATE
1 - 1 /
CLAIMM4#
DATE
PAID TO
DESCRIPTION OF CLAIM
$AMOUNT
GENERAL
FUND
SEWER
FUND
S 1106
21-Nov-94
Metropolitan Waste Control
DEC94 Sewer Service Charges
509.00
509.00
G 4085
21-Nov-94
Ramsey County
DEC94: Law Enforcement
3,676.00
3,676.00
G 4086
21-Nov-94
City Of White Bear Lake
SEP94: Fire & Paramedic
640.50
640.50
G 4087
21-Nov-94
Wynne's Rubbish & Recycling
OCT94: Recycling Collection
160.00
160.00
G 4088
21-Nov-94
Premier Bank, White Bear Lake
1994-95 Safe Deposit Box
9.00
9.00
G 4089
21-Nov-94
Northern States Power
OCT94: Street Lighting
59.43
59.43
G 4090
21-Nov-94
Molly M. Bonin
Election Judge: 09 Hours @ $8.00
72.00
72.00
G 4091
21-Nov-94
Kristina M. Swanson
Election Judge: 15 Hours @ $8.00
120.00
120.00
G 4092
21-Nov-94
FREDERIC C. MAGNUSON
OCTOBER EXPENSES
267.94
G 4092
21-Nov-94
Frederic C. Magnuson
OCT94: Telephone Service + Fax Line
24.35
G 4092
21-Nov-94
Frederic C. Magnuson
OCT94: Long Distance Telephone
15.50
G 4092
21-Nov-94
Frederic C. Magnuson
Election Judge: 18 Hours @ $10.00
180.00
G 4092
21-Nov-94
Frederic C. Magnuson
Election Mileage: 30 Miles @ $0.29
8.70
G 4092
21-Nov-94
Frederic C. Magnuson
OCT94 MILEAGE: 12 miles @ $0.29
3,48
G 4092
21-Nov-94
Frederic C. Magnuson
Office Supplies
14.00
G 4092
21-Nov-94
Frederic C. Magnuson
Election Judges Lunch
21.91
G 4093
21-Nov-94
Intl Conference Bldg Officials
1995 Membership Dues
85.00
85.00
ALL
21-Nov-94
NOVEMBER 1994 SUMMARY
TOTAL FOR NOVEMBER. 1994
$5.598.87
$5.089.87
$500.00
8.33% Of Budget Monthly
% Annual Budget
4.52%
4.74%
3.09%
ALL
21-Nov-94
YEAR-TO-DATE 1994 SUMMARY
TOTAL YEAR-TO-DATE, 1994
90,662.46
84.776.46
5,886.00
91.67% Of Year Completed
0/0 Annual Budget
73.19%
78.91%
35.780/0
ALL
21-Nov-94
VERSUS ANNUAL BUDGET
Annual Budget $Under/($Over)
22,883.29
13,700.12
9,193.17
91.67% Of Year Completed
Annual Budget %Under/ -%Over
18.48%
12.75%
55.89%
Dq v fg/eit)- m he-1/ a 6. `-51)
CITY OF GEM LAKE CLAIMS FOR PAYMENT
21.=Nov94
CLAIMB:APPROVED BY::SiGNATURE5-::..::.:;.
DATE OF:APPROVAL<':::
Patrick Igo
Roland Birkebak
Clare Nielsen
John McPhillips
Paul Emeott
Frederic Magnuson
DAT .:•N '' I /
DATE 1 I
DATE I /
DATE 1 1
DATE 1 I
DATE 1 /
CLAIM#:
DATE '
:::;::: :: ', ::..; PAID TO ::; : ;•.':: :.::::.:::
DESCRIPTION
:::CthfOF:C AIM:::::;:..::::.
$:,.:...: ..
AMOUjHT.
GENERAL
:.' ::FUND......
SEWER
..... ......FUND....
'S 1106
21-Nov-94
Metropolitan Waste Control
DEC94 Sewer Service Charges
509.00
509.00
G 4085
21--Nov-94
Ramsey County
DEC94: Law Enforcement
3,676.00
.3,676 00
G 4086
21-Nov-94
City Of White Bear Lake
SEP94: Fire & Paramedic
640.50
640.50
G 4087
21-Nov-94
Wynne's Rubbish:& Recycling:
OCT94: Recycling Collection
160.00
160.00
G 4088
21-Nov-94
Premier Bank, White Bear Lake
1994-95:Safe Deposit Box
9,00
9.00
G.4089
21-Nov--94
Northern States Power
OCT94; Street Lighting
59.43
59.43
G 4090
21-Nov-94
Molly 'M..Bonin
Election Judge: 09 Hours @ $8.00
72.00
72.00
G 4091
21-Nov--94
Kriistina M. Swanson
Election Judge; 15 Hours @ $8.00:
120.00
120.00
G 4092
21--Nov-94
FREDERIC C. MAGNUSON
OCTOBER EXPENSES.
267.94
G 4092.
21-Nov-94
Frederic C, Magnuson
OCT94: Telephone Service + Fax Line
24.35
G 4092
21-Nov-94
Frederic C. Magnuson
OCT94: Long Distance Telephone
1.5.50
G 4092
21-Nov-94
Frederic C. Magnuson
Election Judge: 18 Hours'@ $10.00
180.00
0"4092
21-Nov-94
Frederic C. Magnuson
Election Mileage: 30 Miles.@ $$0.29
8.70.
G. 4092
21-Nov-94
Frederic C. Magnuson
OCT94 MILEAGE: 12 miles @ $0.29.
3.48
C 4092
21-NoV-94
Frederic C. Magnuson
Office Supplies
14.00
G 4092
21-Nov-94
Frederic C. Magnuson
Election Judges Lunch
21.91
G. 4093
21-Nov-94
Intl Conference Bldg Officials
1995 Membership Dues
85.00
85.00
ALL
21-Nov-94
NOVEMBER 1994 SUMMARY
TOTAL FOR NOVEMBER. 1994.
$5,598.87
$5,089.87
$509,00
8.33%OfBudget Monthly
V, Annual Budget
4.52%
4.74%
3,094
ALL
21-Nov-94
YEAR-TO-DATE 1994 SUMMARY
TOTAL YEAR-TO-DATE, 1994
73,705.46
67,819.46.
5,886.00
91.67% Of Year Completed
% Annual Budget
59.50%
63.13%
35.78%
ALL
21-Nov-94
VERSUS ANNUAL BUDGET
Annual Budget $Underl($Cver)
39,850.29
30,657.12
9,193.17
91.67% Of Year Completed
Annual Budget %Under/ -%Over
32.17%
28,54%
55,89.%
FYI
pc) Nor Vas As