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Suite 300 PE.TTERSON <br />50 East Fifth Street 1,,iT AA <br />St. Paul, MN 55101-1197 FRA � /T� ±^3'B RG'� <br />• ' 11 V 1 ,.� LJL <br />CITY OF LAKE ELMO <br />3800 Laverne Avenue North <br />Lake Elmo MN 55042 <br />Administration <br />(651) 291-8955 <br />(651) 228-1753 facsimile <br />Federal Tax ID #41.0991098 <br />Page: 1 <br />01/31/00 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 97 <br />HOURS <br />01/03/00 <br />JPF <br />Review council agenda. <br />0.30 <br />28.50 <br />01/04/00 <br />JPF <br />Review agenda; tele adm - planner re: Arcon Dev, <br />code enforcement. <br />0.60 <br />57.00 <br />.JPF <br />Prepare for and attend council. <br />2.00 <br />190.00 <br />01/06/00 <br />JPF <br />Conference with adm re; public use dedication and <br />code enforcement. <br />0.50 <br />47.50 <br />01/07/00 JPF Telephone conference with clerk re: parkland <br />declaration, adm fees, computations. <br />0.30 <br />28.50 <br />1 <br />01/13/00 <br />JPF <br />Telephone conference with adm re: council agenda. <br />0.20 <br />19.00 <br />01/14/00 <br />JPF <br />Review council agenda. <br />0.40 <br />38.00 <br />01/18/00 <br />JPF <br />Conference with planner re: Tanna Ridge, Fields 2, <br />united Properties. <br />0.50 <br />47.50 <br />01/21/00 <br />JPF <br />Review PC agenda; tele planner. <br />0.60 <br />57.00 <br />01/28/00 <br />JPF <br />Review council agenda; tele planner re: Hagen subd <br />items. <br />0.50 <br />47.50 <br />01/31/00 <br />JPF <br />Review PC agenda. <br />0.30 <br />28.50 <br />JPF <br />Telephone conference with Adm re: council agenda. <br />0.40 <br />38.00 <br />JPF <br />Review fire dept regs; tole adm. <br />0.40 <br />38.00 <br />Jerome P. Filla <br />7.00 <br />665.00 <br />01/17/00 <br />JMM <br />Review agenda and contracts re: Tana Ridge and <br />Fields II; general prep for meeting. <br />0.50 <br />47.50 <br />01/13/00 JMM Preparation for and attend city council meeting. 3.20 304.00 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. <br />PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. <br />