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Suite P ERSON <br />SO Eastt Fifth Street <br />St. Paul, MN 55104-1197 �M � BERGMAN <br />CITY OF LAKE ELMO <br />3800 Laverne Avenue North <br />Lake Elmo MN 65042 <br />(/�htl�ircr� <br />d <br />Administration <br />08/05/96 <br />JPF Review council agenda. <br />(612) 29 1 -8955 <br />(612) 228.1753 Facsimile <br />Page: 1 <br />08/31/96 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 56 <br />,y/y.-?C) <br />y 0,20 %s <br />C) 00 s <br />HOURS <br />08/06/96 <br />JPF prepare for and attend council meeting. <br />08/19/96 <br />JPF Review Council Agenda. <br />08/20/96 <br />JPF Telephone conference with Planner re: open <br />space/conservation esmt. provisions; city regs. <br />JPF Telephone conference with Adm. re: council <br />agenda, Atty. Faricy re: White development. <br />08/26/96 <br />JPF Telephone conference with Adm., Animal Control <br />re: City, State regs. and Svendson ppty., rev. <br />facts and city regs. <br />JPF Review PC agenda; tele. Planner re: same. <br />Jerome P. Filla <br />FOR CURRENT SERVICES RENDERED <br />Photocopies <br />TOTAL EXPENSES THRU 08/31/96 <br />TOTAL CURRENT WORK <br />.80 <br />76.00 <br />4.50 <br />427.60 <br />.40 <br />38.00 <br />.40 <br />38.00 <br />.60 <br />47.50 <br />1.10 104.60 <br />.50 47.60 <br />8.20 779.00 <br />8.20 779.00 <br />3.10 <br />3.10 <br />782.10 <br />THIS STATEMENT IS DUE 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 />