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Suite 300 <br />50 East Fin Street <br />St. Paul, MN 55101-1197 <br />r, AIR <br />• al A ; I ilk;P'RD'f:Y5'S4.D,NA,i. A%S:SD11AT:IDN. <br />CITY OF LAKE ELMO <br />3800 Laverne Avenue North ACCOUNT NO <br />Lake Elmo MN 55042 <br />FEES EXPENSES ADVANCES <br />11135-030006 <br />REVISION OF ZONING REGULATIONS <br />143.00 <br />0.00 <br />0.00 <br />11135-050007 <br />VILLAGE AREA CONSULTING AGREEMENT <br />- ENGSTROM <br />165.00 <br />0.00 <br />0.00 <br />11135-060003 <br />BERGMANN TEMPORARY WATERMAIN EASEMENTS <br />759.00 <br />0.00 <br />0.00 <br />11135-060004 <br />HAMLET ON SUNFISH LK WASTEWATER TREATMENT <br />SYS <br />AGMT <br />253.00 <br />0.00 <br />0.00 <br />11135-060005 <br />CIMMERON-SUNRAY PLUMBING CONTRACT <br />121.00 <br />0.00 <br />0.00 <br />11135-060006 <br />HURT WATER WASTE TREATMENT SYSTEM <br />242.00 <br />6.74 <br />10.00 <br />11135-920001 Administration <br />1,914.00 6.03 0.00 <br />3,597.00 14.77 10.00 <br />(651)291-8955 <br />(651) 228-1753 facsimile <br />Federal Tax IE) M I-0991098 <br />Page: 1 <br />OB/31/2006 <br />11135M <br />BALANCE <br />$143.00 <br />$165.00 <br />$759.00 <br />$253.00 <br />$121.00 <br />$258.74 <br />$1,922.03 <br />$3,621.77 <br />THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NFXr MONTH'S STATEMENT. <br />PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. <br />