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Project Name: <br />CITY OF LAKE ELMO <br />MARY KUEFFNER - CITY ADMINISTRATOR <br />3800 LAVERNE AVE. N. <br />LAKE ELMO, MN 55042 <br />Project Number: 93082 <br />Invoice Number: 10 <br />Invoice Period: October, 1994 <br />For Professional Planning and Consulting Services - Performed specifically for the City of Lake Elmo's developers <br />Na, <br />...... . .... ...... . .. .... . <br />.. ..... .. .. ... <br />Item <br />Amount <br />Previo <br />Invoiced <br />Invoice : <br />Amount <br />:8116 to <br />Date <br />A IFlying <br />J Travel Plaza <br />3,460.75 <br />3,460.75 <br />B <br />Dege Minor Subdivision <br />509.00 <br />509.00 <br />6 <br />Hammes CUP <br />1,375-00 <br />1,375.00 <br />D <br />Kenridge Heights <br />82.50 <br />82.5011 <br />Request for Variance - John Nicholson <br />715.00 <br />715.00 <br />F <br />Christopher Taylor Variance <br />1,163.75 <br />1,163.75 <br />Flying J Resubmission <br />1,433.75 <br />3,781.25 <br />5,215.00 <br />H,Riverview <br />Church Subdivision <br />1,523.25 <br />1,523.25 <br />I <br />Green Acres <br />660.00 <br />660.00 <br />J <br />D. C. Sales <br />1,155.00 <br />1,155,00 <br />K <br />ILake Elmo Heights <br />330.00 <br />165.00 <br />495.00 <br />L <br />Stonegate Subdivision <br />1,546.00 <br />1,546.00 <br />M <br />Armstrong CUP <br />82.50 <br />516.75 <br />599.25 <br />N <br />Bernier Deck Application <br />156.75 <br />156.75 <br />0 <br />Lampert Yard Site Plan/Variance Request <br />1,632.00 <br />1,632.00 <br />P <br />Animal Inn <br />0.00 <br />432.50 <br />432.50 <br />Q <br />Fireside Antiques <br />0.00 <br />325.50 <br />325.50 <br />R <br />1 Rovak Building Addition <br />0.00 <br />168.00 <br />168.00 <br />Subtotal Identified Projects <br />15,825.25 <br />5,389.00 <br />21,214.25 <br />1 <br />Meetings <br />Public Hearing (4) - Flying J Plaza <br />400.00 <br />400.00 <br />Subtotal Meetings <br />400.00 <br />0.00 <br />400.00 <br />GRAND TOTAL <br />16,225.251 <br />5,389.001 <br />21,614.25 <br />SUBTOTAL PROJECT ACTIVITY <br />SUBTOTAL MEETINGS (1) <br />ADDITIONAL SERVICES <br />TOTAL INVOICE AMOUNT(S) <br />PAYMENTS RECEIVED TO DATE <br />BALANCE OUTSTANDING <br />CURRENT <br />PROJECT <br />INVOICE <br />TO DATE <br />5,389.00 <br />21,214.25 <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />5,389.00 <br />21,614.25 <br />16,225.25 <br />5,389.00 <br />5,389.00 <br />