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03-02-98 CCM
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03-02-98 CCM
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1/29/2025 1:01:36 PM
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Suite 300' 'J E'r`O�T (612)291.8955 <br />50 East Fifth Street FR /l BlE✓RGl MAN (612) 228-1753 facsimile <br />St. Paul, MNN 55101-I 197 (`/1 <br />e e e e <br />January Legal - Administration $ 945.90 <br />Baytown 852,00 <br />Criminal 3,063.10 <br />Burgess 486.50 <br />Total general fund 5,347.50 <br />Pass Thru Fund 1 593 60 <br />CITY OF LAKE ELMO <br />3800 Laverne Avenue North <br />Lake Elmo MN 55042 <br />Administration <br />Page: 1 <br />Total 6,941.10 01/31/98 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 73 <br />HOURS <br />01/05/98 <br />JPF Review council agenda, tole. Adm. .50 47.50 <br />01/06/98 <br />JPF Prepare for council meeting. 3.50 332.50 <br />01/12/98 <br />JPF Review PC agenda. .40 38.00 <br />01/19/98 <br />JPF Review council agenda, tole. Prow re: items. .60 57.00 <br />01/20/98 <br />JPF <br />Prepare for council meeting. <br />3.20 <br />304.00 <br />01/28/98 <br />JPF <br />Review Dist. Ct. Decision 1% rule; corr. Adm. re: <br />same. <br />.60 <br />67.00 <br />01/30/98 <br />JPF <br />Review PCS Tower changes; tole. Planner. <br />.30 <br />28.50 <br />01/31/98 <br />JPF <br />Review council agenda. <br />.70 <br />66.50 <br />Jerome P. Filla <br />9.80 <br />931.00 <br />FOR CURRENT SERVICES RENDERED <br />9.80 <br />931.00 <br />Photocopies <br />13.40 <br />Fax Charge — Local <br />1.50 <br />BALANCE DUE 945.90 <br />THIS STATEMER IS DUE AND PAYABLE TO THE EX. . JbF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. <br />
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