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08-06-96 CCM
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08-06-96 CCM
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Suite 300 P 'PERSON <br />50 East Fifth Street r <br />St. Paul, MN 55101.1197 FRAM BERGMAN <br />CITY OF LAKE ELMO <br />Administration <br />(612) 291.8955 <br />(612) 228.1753 facsimile <br />Page: 2 <br />06/30/96 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 54 <br />HOURS <br />06/11/96 <br />JPF Telephone conference with planner re:'open space <br />motion and revisions. .20 19.00 <br />06/13/96 <br />JPF Telephone conference with Planner re: Sevron <br />variance. .30 28.50 <br />JPF Telephone conference with Howey re: tower <br />agreement rev. revised doe.; tele. clerk re: <br />same. .40 38.00 <br />06/17/96 <br />JPF Review council agenda, tele. Adm. re: agenda; re: <br />attorney Hanton corr. and City zoning regs. 1.50 142.50 <br />06/18/96 <br />JPF Telephone conference.with Adm. re: council <br />agenda. .60 57.00 <br />JPF Prepare for council meeting. 5.20 494.00 <br />06/27/96 <br />JPF Legal research re: agency deadline actions; corr. <br />atty. Hanton re: same. 1.10 104.50 <br />06/28/96 <br />JPF Telephone conference with Adm. re: SSA Tower Use <br />Agreement, Rose Armstrong petition for annex. .40 38.00 <br />Jerome P. Filla 24.20 2,299.00 <br />FOR CURRENT SERVICES RENDERED <br />Fax Charge — Local <br />TOTAL EXPENSES THRU 06/30/96 <br />05/22/96 Certified Copies — <br />24.20 2,299.00 <br />THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. <br />6.00 <br />6.00 <br />10.00 <br />2, 3is.w <br />
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