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06-04-02 CCM
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06-04-02 CCM
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1/18/2025 9:40:32 AM
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Suite 300 P ERSON (65 291. <br />50 East Fifth Street �1 (651) 228-1753 facsimile <br />St. Paul, MN 55101.1197 FBTT BERGl V 1L 11 V Federal Tax ID #41-0991098 <br />- _ ... Page: 1 <br />CITY OF LAKE ELMO - 04/30/02 <br />3800 Laverne Avenue North ACCOUNT NO: 11135-920001M <br />Lake Elmo MN 55042 STATEMENT NO: 124 <br />Administration <br />HOURS <br />04/07/02 <br />JPF <br />.Review PC agenda. <br />0.40 <br />38.00 <br />04/08/02 <br />JPF <br />Telephone conference with planner, adm re: council <br />and PC agenda items. <br />0.50 <br />47.50 <br />04/09/02 <br />JPF <br />Prepare for and attend council meeting re: Shafer <br />Mining site. <br />1.40 <br />133.00 <br />04/12/02 <br />JPF <br />Telephone conference with clerk re: meeting notice <br />requirements; re: liquor license regs. <br />0.40 <br />38.00 <br />04/15/02 <br />JPF <br />Review council agenda items; prep for meeting. <br />0.90 <br />85.50 <br />04/16/02 <br />JPF <br />Telephone conference with planer re: council agenda <br />items. <br />0.30 <br />28.50 <br />JPF <br />Prepare for and attend council meeting. <br />3.10 <br />294.50 <br />04/17/02 <br />JPF <br />Review CDBG subgrantee agreement; tele planner re; <br />revision to low impact agr regs. <br />0.60 <br />57.00 <br />04/18/02 <br />JPF <br />Telephone conference with Adm re: revision to Low <br />impact-regs. <br />0.30 <br />28.50 <br />04/22/02 <br />JPF <br />Review PC agenda items. <br />0.70 <br />66.50 <br />04/29/02 <br />JPF <br />Review changes to annex laws; planning agency rept; <br />tele planner re: Buger L Comp Plan and rezoning <br />request. <br />1.10 <br />104.50 <br />Jerome P. Filla <br />9.70 <br />921.50 <br />04/02/02 JMM Review agenda and related information and files; <br />phone conversation with staff and general <br />preparation for meeting. 1.50 95.00 <br />JMM Attend city council meeting & related matters. 2.75 302.50 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. - <br />PAYMENTS RECEIVED AFTER THE "IT {T DAY OF THE MONTH WILL BE CREDITED T° THE NEXT MONTHS STATEMENT. <br />PLEASE RETl1._: ONE COPY OF STATEMENT U JH PAYMENT. <br />
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