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m7—� 7 <br />Suite t F .»t, EIRSO <br />50 East Fifth Street A * 1� 1�v,� � �T St. Paul, MN 55101-1197 - FLY 1 BERGl V 1L ll V <br />CITY OF LAKE ELMO <br />3800 Laverne Avenue North <br />Lake Elmo MN 55042 <br />Administration <br />(651)291-8955 <br />(651) 228.1753 facsimile <br />Federal Tax ID #41-099I098 <br />Page: 1 <br />06/30/02 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO; 126 <br />HOURS <br />06/03/02 JPF Telephone conference with planner re: council <br />agenda. 0.20 19.00 <br />06/04/02 JPF Telephone conference with planner; rev OP regs; prep <br />for and attend council meeting. 3.90 370.50 <br />06/05/02 <br />JPF <br />Telephone conference with planner re: OP regs, <br />septic system and commercial drain fields. <br />0.30 <br />28.50 <br />06/07/02 <br />JPF <br />Review PC agenda;.corr planner. <br />0.90 <br />85.50 <br />JPF <br />Review Kohrel files re: declaration; tole planner <br />re: sequence of recording. <br />0.40 <br />38.00 <br />06/11/02 <br />JPF <br />Review met council staff rept; tele planner and <br />research re: auth of met council. <br />1.80 <br />171.00 <br />06/17/02 <br />JPF <br />Review TKDA memo re: fields/esmt; tele Prew. <br />0.20 <br />19.00 <br />JPF <br />Review council agenda; tele planner and adm; prep <br />for council meeting. <br />1.10 <br />104.50 <br />06/18/02 <br />JPF <br />Prepare for and attend council meeting. <br />4.70 <br />446.50 <br />06/20/02 <br />JPF <br />Telephone conference with Adm re: personnel regs, <br />policies. - <br />0.40 <br />38.00 <br />06/21/02 <br />JPF <br />Draft Field of St. Croix drainage esmt. <br />0.40 <br />38.00 <br />06/24/02 <br />JPF <br />Draft Engstrom esmt; corr planner. <br />0.40 <br />38.00 <br />06/28/02 <br />JPF <br />Review council agenda; tele planner. <br />0.30 <br />2B.50 <br />Jerome P. Filla <br />15.00 <br />1,425.00 <br />06/07/02 VLD Review property records with Washington ton County <br />recorder, confirm ownership with Washington County <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 />