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Suite 300 PERSON, _ <br />50 East Fifth Street <br />St, Paul, MN 55101.1197 FRAM & BERGMAN <br />CITY OF LAKE ELMO <br />Administration <br />(65 1) 291-8955 <br />(651) 228-1753 facsimile <br />Page: 2 <br />03/31/99 <br />ACCOUNT NO: 11135-920001M <br />STATEMENT NO: 87 <br />HOURS <br />conversation with Mary (1); review correspondence <br />from Mary; review and analyze code section re: <br />time limits to submit final plat. <br />1.00 <br />95.00 <br />03/16/99 <br />JMM <br />Complete review of agenda and preparation for <br />meeting; phone conversations with Chuck Dilrud <br />and Mary Kueffner. <br />1.30 <br />123.50 <br />John Michael Miller <br />4.05 <br />218.50 <br />FOR CURRENT SERVICES RENDERED <br />12.65 <br />.1,026.00 <br />Photocopies <br />0.50 <br />Fax Charge — Local <br />1.60 <br />TOTAL EXPENSES THRU 03/31/99 <br />2.00 <br />SALES TAX ON EXPENSES <br />0.14 <br />03/09/99 <br />Recording Fee — WASHINGTON CTY RECORDER <br />19.60 <br />03/09/99 <br />Recording Fee — WASHINGTON CTY RECORDER <br />29.50 <br />03/09/99 <br />Conservation Fee — WASHINGTON CTY TREASURER <br />6.66 <br />03/22/99 <br />Recording Fee -- WASHINGTON CTY RECORDER <br />10.00 <br />TOTAL ADVANCES 66.65 <br />TOTAL CURRENT WORK 1,093.79 <br />BALANCE DUE $1,093.79 <br />FEDERAL TAX ID # 41-0991098 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AF ER THE LAST DAY OFTHE MOMfH WILL BE CREDITED TO THE NEXT MONTHS SWEMENT. <br />