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Suite 300 P ERSON 50 East Fifth Street R _� <br />St. Paul, MN 55101.1197 FBERGMAN <br />awrAWMA&Mt <br />CITY OF LAKE ELMO <br />Administration <br />(612)291-8955 <br />(612) 228.1753 facsimile <br />Page: 2 <br />08/31/97 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 68 <br />HOURS <br />08/19/97 <br />JPF <br />Telephone conference with adm; planner re: <br />day <br />care regs; re: mounded treatment system <br />regs; <br />verify current legislation. <br />.60 <br />57.00 <br />JPF <br />Prepare for and attend council meeting. <br />4.30 <br />408.50 <br />08/20/97 <br />JPF <br />Telephone conference with 8FI appl; tele <br />clerk <br />re: disposition. <br />.30 <br />28.50 <br />08/22/97 <br />JPF <br />Review P agenda; tele planner. <br />.60 <br />57.00 <br />08/26/97 <br />JPF <br />Telephone conference with Kostelnio re: <br />status. <br />.30 <br />28.50 <br />08/27/97 <br />JPF <br />Telephone conference with county atty re: <br />U.P. <br />regs. <br />.40 <br />38.00 <br />08/28/97 <br />JPF <br />Telephone conference with planner re: OP <br />regs and <br />surface water regs. <br />.50 <br />47.50 <br />08/29/97 <br />JPF <br />Review council agenda; tele planner. <br />.80 <br />76.00 <br />Jerome P. Filla <br />20.50 <br />1,947.50 <br />FOR CURRENT SERVICES RENDERED <br />20.50 <br />1,947.50 <br />Photocopies <br />13.10 <br />Fax Charge — Local <br />4.B0 <br />TOTAL EXPENSES THRU 08/31/97 <br />17.60 <br />THIS STATEMENT IS DIRE 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 />