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r • Suite 300 P ERSON (612) 291L8955 <br />50 East Fifth Street TH^�T1��{ T.�T TKO �I (612) 228.1753 facsimile <br />St. Paul, MN 55101-1197 1 1 � 1 LERGl V 11 11 � <br />e e e e <br />Page: 2 <br />CITY OF LAKE ELMO 04/30/95 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 40 <br />Administration <br />HOURS <br />04/18/95 <br />JPF Review council agenda; attend council meeting. 4.10 389.50 <br />JPF Review fed haz subst, liability stds. .60 67.00 <br />04/19/95 <br />JPF <br />Conference with Adm, Bldg Insp re: city regs for <br />home occup; and Mist of non conf uses. <br />1.70 <br />161.50 <br />04/24/95 <br />JPF <br />Telephone conference with J. Grabowski re: Lk <br />Elmo participation. <br />.30 <br />28.50( <br />JPF <br />Letter to adm. re: Hughes corr., auditor re: 1994 <br />audit. <br />.40 <br />38.00 <br />JPF <br />Review P.C. agenda and tele adm. re: same. <br />.60 <br />57.00 <br />04/27/95 <br />JPF Telephone conference with Sgt Gelderman re: city <br />zoning regs. .40 38.00 <br />Jerome P. Filla 16.40 1,655.50 <br />FOR CURRENT SERVICES RENDERED 16.40 1,655.60 <br />Photocopies 1.20 <br />TOTAL EXPENSES THRU 04/30/95 1.20 <br />TOTAL CURRENT WORK 1,556.70 <br />BALANCE DUE $1,666.70 <br />xxxxxxxx <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTERTHE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTMS STATEMENT. <br />