Laserfiche WebLink
Suite 300 P TTERSON <br />50 East Fifth Street 7-q 1— t� 7 <br />St. Paul, MN 55101-1197 FR � /��•^g"'REi 11l _� /T � 1 � 1 <br />• r(--��/1 ad' LJLl\�i Il V iL 11/ V <br />CITY OF LAKE ELMO <br />3800 Laverne Avenue North <br />Lake Elmo MN 55042 <br />Code Enforecement - 8996 - 10th Street <br />(651)291-8955 <br />1651) 228-1753 facsimile <br />Federal Tax ID 841-0991098 <br />Page: 1 <br />01/31/00 <br />ACCOUNT NO: 11135-990010M <br />STATEMENT NO: 2 <br />FLOURS <br />01/03/00 JPF Draft affid, appl for warrant and search warrant; <br />tele and corr inv. state; tele bldg inspector; rev <br />Lk Elmo and Oakdale police repts. 3.10 294.50 <br />01/05/00 <br />JPF <br />Telephone conference <br />with <br />WCS State, county atty; <br />rev revised warrant. <br />0.30 <br />28.50 <br />01/07/00 <br />JPF <br />Telephone conference <br />with <br />county atty; adm re: <br />status of warrant. <br />0.30. <br />28.50 <br />01/14/00 <br />JPF <br />Telephone conference <br />with <br />WCS re: search and status <br />of investigation. <br />0.40 <br />38.00 <br />01/24/00 <br />JPF <br />Telephone conference <br />with <br />WCS State re: status. <br />0.30 <br />28.50 <br />Jerome P. Filla <br />4.40 <br />418.00 <br />FOR CURRENT SERVICES <br />RENDERED <br />4.40 <br />418.00 <br />Fax Charge - Local <br />1.50 <br />TOTAL EXPENSES THRU 01/31/00 1.50 <br />SALES TAX ON EXPENSES 0.11 <br />TOTAL CURRENT WORK 419.61 <br />BALANCE DUE $419.61 <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 />