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City of Lake Elmo <br />March 1991 Billing <br />Page 3 <br />OUT-OF-POCKET EXPENSES <br />Postage, delivery, shipping and fax $ 334.29 <br />expenses. <br />Typography and keylining for "Why $ 215.00 <br />Trash Our Parks? media kit and <br />D-Day Task Force kits. <br />Lobbyist charges for Pat Forciea's $ 1,920.00 <br />services. <br />TOTAL OUT-OF-POCKET EXPENSES $ 2,469.29 <br />TOTAL INVOICE FOR MARCH $15,416.79 <br />