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JAMEs R, HILL, INC. <br />PLANNERS ENGINEERS SURVEYORS <br />9401 JAMEs AYE. So., SUITE 140, BLOOMINGTON, MN 55431 612/884-3029 FAX 884.9518 <br />Lake Elmo, City of STATEMENT DATE:NOV 6 90 <br />Attn: Ms. Mary Kueffner <br />3800 Laverne Ave. No. <br />Lake Elmo, MN 55042 CLIENT NUMBER: 5255 <br />PROJECT DATE <br />AMOUNT <br />PAYMENTS <br />BALANCE <br />0112P COMPREHENSIVE PLAN/MUNICIPAL WORK <br />FEB 90 <br />$ <br />1,235.00 <br />$ <br />1,235.00 <br />0.00 <br />MAR 90 <br />$ <br />654.00 <br />$ <br />654.00 <br />0.00 <br />APR 90 <br />$ <br />418.00 <br />$ <br />418.00 <br />0.00 <br />MAY 90 <br />$ <br />2,827.00 <br />$ <br />2,827.00 <br />0.00 <br />JUN 90 <br />$ <br />1,336.00 <br />$ <br />1,336.00 <br />0.00 <br />JUL 90 <br />$ <br />885.00 <br />$ <br />885.00 <br />0100 <br />AUG 90 <br />$ <br />3,436.00 <br />$ <br />3,436.00 <br />0.00 <br />SEP 90 <br />$ <br />671.00 <br />$ <br />671.00 <br />0,00 <br />PROJECT TOTAL: $ 11,462.00 $ 11,462.00 $ OX0 <br />0194P <br />ARABIAN HEIGHTS/MUNICIPAL WORE: <br />SEP 90 <br />$ <br />561.00 <br />$ <br />561.00 <br />0.00 <br />OCT 90 <br />$ <br />----------- <br />531.00 <br />$ <br />0.00 <br />531.00 <br />PROJECT TOTAL: <br />$ <br />1,092;00 <br />$ <br />--------------------- <br />561.00 $ <br />531.00 <br />8087P <br />CITY OF LAKE ELMO-MISC./MUNICIPAL <br />WORK <br />DEC 88 <br />$ <br />1,216.00 <br />$ <br />1,216.00 <br />0.00 <br />JAN 89 <br />$ <br />1,6?4.00 <br />$ <br />1,694.00 <br />0.00 <br />FEB 89 <br />$ <br />63.Oo <br />$ <br />63.00 <br />0.00 <br />APR 89 <br />$ <br />1,060.00 <br />$ <br />1,060.06 <br />0.00 <br />MAY 89 <br />$ <br />743.00 <br />$ <br />743 . i 10 <br />0.00 <br />SEP 89 <br />$ <br />738.00 <br />$ <br />733.00 <br />0100 <br />OCT 89 <br />$ <br />545.00 <br />$ <br />545.00 <br />0.00 <br />JAN 90 <br />$ <br />113.00 <br />$ <br />118.00 <br />0.00 <br />FEB 90 <br />$ <br />118.00 <br />$ <br />118.00 <br />0,00 <br />APR 90 <br />$ <br />207.00 <br />$ <br />207.00 <br />0.00 <br />MAY 90 <br />$ <br />289.00 <br />$ <br />289.00 <br />0.00 <br />JIUN 90 <br />$ <br />90.00 <br />$ <br />90.00 <br />0.00 <br />JUL 90 <br />$ <br />177.00 <br />$ <br />177.00 <br />0.00 <br />SEP 90 <br />$ <br />11S.00 <br />$ <br />118.0o <br />0.00 <br />OCT 90 <br />$ <br />----------- <br />1,446.00 <br />$ <br />---------- <br />0.00 <br />1,446.Oo <br />PROJECT TOTAL: <br />$ <br />8,622.00 <br />$ <br />----------- <br />7,176.00 $ <br />1,446.00 <br />CURRENT <br />OVER 30 OVER 60 OVER 90 <br />BALANCE DUE <br />$1 , 977.00 <br />$0.00 $0.00 $0.00 <br />$1 , 977.O0 <br />