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Project Name: <br />CITY OF LAKE ELMO <br />MARY KUEFFNER - CITY ADMINISTRATOR <br />3800 LAVERNE AVE. N. <br />LAKE ELMO, MIN 55042 <br />Project Number: 93082 <br />Invoice Number: 11 <br />Invoice Period: November, 1994 <br />For Professional Planning and Consulting Services - Performed specifically for the City of Lake Elmo's developers <br />Na. <br />XXAmotint <br />Item <br />Prewous[Y <br />tnvoice� <br />Current <br />Ica <br />Amount <br />'Billed to <br />a <br />Flying J Travel Plaza <br />3,460.75 <br />3,460.75 <br />2 <br />Dege Minor Subdivision <br />509.00 <br />509.00 <br />3 <br />Hammes CUP <br />1,375.00 <br />1,375.00 <br />4 <br />Kenridge Heights <br />82.50 <br />82.50 <br />5 <br />Request for Variance - John Nicholson <br />715.00 <br />715.00 <br />6 <br />Christopher TaylorVariance <br />1,163.75 <br />1,163.75 <br />71Flying <br />J Resubmission <br />5,215.00 <br />990.00 <br />6,205.0 <br />81Riverview <br />Church Subdivision <br />1,523.25 <br />1,523.25 <br />9 <br />1 Green Acres <br />660.00 <br />660,00 <br />101D. <br />C. Sales <br />1,155.00 <br />1,155,00 <br />11 <br />Lake Elmo Heights <br />495.00 <br />892.50 <br />1,387.50 <br />12 <br />Stonegate Subdivision <br />1,546.00 <br />1,546.00 <br />13 <br />Armstrong CUP <br />599.25 <br />1,155.00 <br />1,754.26 <br />14 <br />Bernier Deck Application <br />156.75 <br />156.75 <br />15 <br />Lampert Yard Site Plan/Variance Request <br />1,632.00 <br />1,632.05 <br />16 <br />Animal Inn <br />432.50 <br />432.50 <br />171 <br />Fireside Antiques <br />325.50 <br />412.50 <br />738.00 <br />181Rovak <br />Building Addition (Micro-Sota) <br />168.00 <br />1,016.25 <br />1,184.25 <br />Subtotal Identified Projects <br />21,214.25 <br />4,466.25 <br />25,680.50 <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 TOTAL1 <br />21,614.251 <br />4,466.25 <br />26,080.53 <br />SUBTOTAL PROJECT ACTIVITY <br />SUBTOTAL MEETINGS 11) <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 />4,466.25 <br />25,680.50 <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />4.466.25 <br />26,080.50 <br />21,614.25 <br />4,466.25 <br />4,466.25 <br />