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Suite 300 (651) 291-8955 <br />50 East Fifth Street ��@....'E I6511 228-1753 facsimile <br />St. Paul, MN 55101-I 197 FRAM BERGMAN Federal Tax ID #41-0991098 <br />PRO FE-SSIONA; L: ASS .00IATION' <br />Page: 2 <br />CITY OF LAKE ELMO 03/31/00 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 99 <br />Administration <br />HOURS <br />water improvements. <br />0.40 <br />38.00 <br />03/21/00 JPF Letter to adm re: pub nuisance regs and code <br />enforcement; rev LMC model ord. <br />1.10 <br />104.50 <br />JPF Prepare for and attend council. <br />1.50 <br />142.50 <br />03/22/00 JPF Legal research re: tax abatement regs; tele planner <br />re: same. <br />0.90 <br />85.50 <br />03/23/00 JPF Legal research re: ER use of city equip; tele LMCIT; <br />corr adm. <br />1.50 <br />142.50 <br />03/27/00 <br />JPF Review PC agenda. <br />0.50 <br />47.50 <br />03/31/00 <br />JPF Review council agenda. <br />0.40 <br />38.00 <br />Jerome P. Filla <br />17.30 <br />1,643.50 <br />03/31/00 <br />JMM Review agenda in preparation for meeting. <br />0.50 <br />47.50 <br />John Michael Miller <br />0.50 <br />47.50 <br />FOR CURRENT SERVICES RENDERED <br />17.80 <br />1,691.00 <br />Photocopies <br />10.40 <br />Fax Charge - Local <br />1.50 <br />TOTAL EXPENSES THRU 03/31/00 <br />11.90 <br />SALES TAX ON EXPENSES <br />0.83 <br />TOTAL CURRENT WORK 1,703.73 <br />BALANCE DUE $1,703.73 <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 />