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300 <br />50 East Fifth Street P .'PERSON, _ <br />50 East <br />St. Paul, MN 55101-1197 FRAM . BERGMAN <br />• e e e e <br />CITY OF LAKE ELMO <br />Administration <br />(651)291.8955 <br />(651) 228-1753 facsimile <br />Federal Tax ID #41-0991098 <br />Page: 2 <br />06/30/00 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 102 <br />HOURS <br />06/20/00 <br />JPF <br />Prepare for and attend council meeting. <br />5.40 <br />513.00 <br />06/21/00 <br />JPF <br />Revise low impact agr ordinance, conf asst mgr. <br />0.80 <br />76.00 <br />06/22/00 <br />JPF <br />Revise non ag low impact ord; Corr adm. <br />0.40 <br />38.00 <br />06/26/00 <br />JPF <br />Review PC agenda; tele planner. <br />0.50 <br />47.50 <br />06/27/00 <br />JPF <br />Telephone conference with Prew re: Collyard esmts; <br />rev file; fax. <br />0.40 <br />38.00 <br />Jerome P. Filla <br />20.90 <br />1,975.50 <br />FOR CURRENT SERVICES RENDERED <br />20.90 <br />1,975.50 <br />Photocopies <br />4.90 <br />Fax Charge - Local <br />1.50 <br />TOTAL EXPENSES THRU 06/30/00 <br />6.40 <br />SALES TAX ON EXPENSES <br />0.45 <br />TOTAL CURRENT WORK 1,982.35 <br />BALANCE DUE$1,982.35 <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 />