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13 <br />JAMEs R. HILL IN(. <br />PLANNER - ENGINEERS SURVEYOR <br />9401 ]a«Es AVE. SO., SUITE 140, BLOOMINGTON, MN 55431 612/884-3029 FAX 884-9518 <br />Lake Elmo, City of STATEMENT OAT ;APR 8 91 <br />Attn: Ms. Mary KUe +ner <br />3800 Laverne Ave. No. <br />Lake Elmo, MN 55042 CLIENT NUMBER: 5255 <br />PROJECT DATE <br />---------- <br />AMOUNT <br />PAYMENTS <br />BALANCE <br />PROJECT <br />T TAL: <br />$ <br />---------- <br />89.0 $ <br />----------- <br />0.00$ <br />89.0 <br />8087P .CITY OF LAKE ELMO-MIS ./MUNICIPAL <br />WORK <br />DEC <br />88 <br />$ <br />1,216.00 $ <br />1,216.00 <br />0.0 <br />JAN <br />89 <br />$ <br />1,694.0 $ <br />1,694.00 <br />0.00 <br />FEB <br />89 <br />$ <br />63.00 $ <br />68.00 <br />0.00 <br />APR <br />89 <br />$ <br />1,060.0 $ <br />1,060.00 <br />0.00 <br />MAY <br />89 <br />$ <br />743.0 $ <br />743.00 <br />0.0 <br />SEP <br />89 <br />$ <br />738.00 $ <br />738.00 <br />0.0 <br />OCT <br />8 <br />$ <br />545.0 $ <br />545.00 <br />0.00 <br />JAN <br />90 <br />$ <br />118.00 $ <br />118.00 <br />0.00 <br />FEB <br />90 <br />$ <br />118.00 $ <br />118.00 <br />0.00 <br />APR <br />90 <br />$ <br />207.00 $ <br />207.00 <br />0.00 <br />Y <br />90 <br />$ <br />289.00 $ <br />289.00 <br />0.00 <br />JUN <br />4 <br />$ <br />90.0 $ <br />90.00 <br />0.0 <br />JUL <br />9,t <br />$ <br />177.0 $ <br />177.00 <br />0.00 <br />SEP <br />90 <br />$ <br />118.00 $ <br />118.00 <br />0.0 <br />OCT <br />90 <br />$ <br />1,446.00 $ <br />1,446.00 <br />0.00 <br />NOV <br />90 <br />$ <br />8 5.00 $ <br />885.00 <br />0.00 <br />DEC <br />90 <br />$ <br />7 7.00 $ <br />797.Oo <br />0.00 <br />JAN <br />91 <br />$ <br />531.00 $ <br />531.00 <br />O,0n) <br />FEB <br />91 <br />$ <br />384.00 $ <br />0.00 <br />384.00 <br />MAR <br />91 <br />$ <br />1,003.00 $ <br />0.00 <br />1,003.01 <br />PROJECT TOTAL: $ 12,222.0 $ 10,83 .00 $ 1,3 7.00 <br />CURRENT OVER 3 OVER 6 <br />OVER 90 <br />BALANCE DUE <br />$1,416.00 $1,654.0 $0.00 $0.00 $3,070.00 <br />