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Suite 300 P B ERSr <br />ON <br />50 East Fifth Street RVVVV <br />St. Paul, MN 55101.1197 FRA � / CrBERGMAN <br />e e e e <br />CITY OF LAKE ELMO <br />3800 Laverne Avenue North <br />Lake Elmo MN 55D42 <br />Administration <br />(65 1) 291-8955 <br />1651) 228.1753 facsimile <br />Federal Tax ID #41-0991098 <br />Page: 1 <br />07/31/02 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 127 <br />HOURS <br />07/02/02 <br />JPF <br />Prepare for and attend <br />council workshop and ex <br />session. <br />1.90 <br />180.50 <br />07/15/02 <br />JPF <br />Review council agenda; <br />tele planner and Adm; prep - <br />for meeting. <br />0.90 <br />85.50 <br />07/16/02 <br />JPF <br />Prepare for and attend <br />council meeting. <br />3.50 <br />332.50 <br />07/17/02 <br />JPF <br />Legal research re: open <br />meeting law; tele Susan <br />Herriod. <br />0.60 <br />57.00 <br />07/22/02 <br />JPF <br />Review PC agenda. <br />- <br />0.30 <br />28.50 <br />Jerome P. Filla <br />7.20 <br />684.00 <br />FOR CURRENT SERVICES RENDERED <br />7.20 <br />684.00 <br />Photocopies 1.90 <br />TOTAL EXPENSES THRU 07/31/02 1.90 <br />SALES TAX ON EXPENSES 0.13 <br />TOTAL CURRENT WORK 686.03 <br />BALANCE DUE $686.03 <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 MONTHS STATEMENT. <br />PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. <br />