Laserfiche WebLink
Suite300 PETERS <br />11\I <br />50 East Fifth Street 111 L 1� \��IAL✓IJ�VJI V _ <br />St. Paul, MN 55101-1197 FRAM - BERGMAN <br />• e e e e <br />(612) 29L8955 <br />(612) 228-1753 facsimile <br />Page: 2 <br />CITY OF LAKE ELMO 10/31/94 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 34 <br />Administration <br />HOURS <br />10/18/94 <br />JPF Prepare for and attend council meeting. 3.80 342.00 <br />10/19/94 <br />JPF Revise Pub. Use Ded. Ord.; Curfew Ord; corr. Adm. <br />same. .40 <br />10/24/94 <br />JPF Telephone conference with clerk re: PC agenda and <br />meeting, prep. for meeting. .80 <br />JPF Attend PC meeting re: Armstrong permit. 3.10 <br />10/26/94 <br />JPF Telephone conference with atty. Gleekel re: <br />Hammes proposal and citation. <br />10/28/94 <br />JPF Telephone conference with clerk and bldg insp re: <br />council agenda items; rev Arabian Hills <br />agreements. <br />10/31/94 <br />JPF Review council agenda; tele clerk same. <br />Jerome P. Filla <br />FOR CURRENT SERVICES RENDERED <br />Photocopies <br />Fax Charge — Local <br />TOTAL EXPENSES THRU 10/31/94 <br />TOTAL CURRENT WORK <br />HE <br />40 <br />C <br />36.00 <br />72.00 <br />279.00� <br />18.00 <br />5A.00 <br />36.00 <br />26.60 2,394.00 <br />26.60 2,394.00 <br />3.80 <br />7.50 <br />11.30 <br />2,405.30 <br />THIS STMEMENT 1S DUEAND PAMILE TO THE END OF 7HE MOPITH, <br />PAYMENTS RECEIVED ASTER THE LAST DAY OF THE MONTH WWILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. <br />