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50 Ea <br />50 Easttte Fifth Street _ PETERSON <br />St. Paul, MN 55 10 1-1197 FRAM1117BERGMAN <br />CITY OF LAKE ELMO <br />Administration <br />(65 1) 291-8955 <br />(651) 228-1753 Facsimile <br />Federal Tax ID #41-0991098 <br />Page: 2 <br />10/31/00 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 106 <br />HOURS <br />10/19/00 JPF Review Heart of Am lig lic request; tele clerk re: <br />process and registration requirements. 0.40 38.00 <br />JPF Review state & local CUP regs; corr adm re: general <br />process. 1.10 104.50 <br />10/20/00 JPF Telephone conference with adm re: shore land <br />variance procedures; relationship to zoning code; <br />rev regs and appl to Johnston ppty. 0.60 57.00 <br />10/23/00 JPF Telephone conference with N Nat Gas re: esmts; <br />planner re: PC agenda. 0.40 38.00 <br />10/27/00 JPF Telephone conference with adm re: minor <br />subd; open <br />burning regs; research same; employment <br />regs. <br />1.20 <br />114.00 <br />10/31/00 JPF Review Boice corr; tele re: Dugan Jende <br />hearing. <br />0.30 <br />28.50 <br />Jerome P. Filla <br />14.90 <br />1,415.50 <br />FOR CURRENT SERVICES RENDERED <br />14.90 <br />1,415.50 <br />Photocopies 3.60 <br />TOTAL EXPENSES THRU 10/31/00 3.60 <br />SALES TAX ON EXPENSES 0.25 <br />TOTAL CURRENT WORK 1,419.35 <br />BALANCE DUE $1,419.35 <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 />