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Rauenhorst Carlson & Knaak <br />' Suite #200 <br />2665 Long Lake Road <br />Roseville, Minnesota 55113 <br />"ity of Lake Elmo <br />Attention: Marilyn <br />3880 Laverne Avenue North <br />Lake Elmo, Minnesota 55042 <br />ACCOUNTS RECEIVABLE BALANCE FORWARD <br />PAYMENTS RECEIVED SINCE 03/31/90 <br />CREDITS ISSUED SINCE 03/31/90 <br />RETAINER BALANCE <br />FOR PROFESSIONAL SERVICES RENDERED <br />BE: General <br />PROFESSIONAL SERVICES <br />STATEMENT # <br />April 24, 1990 <br />FILE # <br />PAGE 1 <br />1591 <br />1608-0001 <br />$500.00 <br />$500,00- <br />$0.00 <br />$0.00 <br />04/02/90 <br />SPC <br />Draft litigation report <br />0.50 <br />15.68 <br />04/02/90 <br />SPC <br />Conference with FWK <br />0.25 <br />7.84 <br />J4/02/90 <br />FWK <br />Prepare for Council Meeting; File review <br />1.00 <br />31.37 <br />04/03/90 <br />SPC <br />Prepare for Council Meeting <br />2.50 <br />78.42 <br />04/03/90 <br />SPC <br />Attend City Council Meeting and <br />5.50 <br />172.52 <br />Executive Session <br />04/04/90 <br />SPC <br />Phone conference - client <br />0.25 <br />7.84 <br />04/04/90 <br />FWK <br />Conference with SC re misc. matters; <br />0.75 <br />23.53 <br />Review and revise Audit letter request <br />04/09/90 <br />SPC <br />Phone conference - L. Boher <br />0.25 <br />7.84 <br />04/10/90 <br />SPC <br />Phone conference - client <br />0.25 <br />7.84 <br />04/10/90 <br />SPC <br />Revise Resolution <br />0.25 <br />7.84 <br />04/10/90 <br />SPC <br />Revise Deeds - 1990 MSA <br />0.50 <br />15.68 <br />04/11/90 <br />wp <br />Word Processing <br />2.00 <br />2.51 <br />04/12/90 <br />SPC <br />Conference with FWK <br />0.25 <br />7.84 <br />04/13/90 <br />FWK <br />File review on miscellaneous matters - <br />1.50 <br />47.05 <br />update <br />04/16/90 <br />SPC <br />Letter to L. Bohrer <br />0.25 <br />7.84 <br />04/16/90 <br />wp <br />Word Processing <br />9.00 <br />11.29 <br />04/17/90 <br />SPC <br />Phone conference - client, M. Kueffner <br />0.25 <br />7.84 <br />04/17/90 <br />SPC <br />Phone conference - client <br />0.25 <br />7.84 <br />04/17/90 <br />FWK <br />Review correspondence - Council Packet <br />0.50 <br />15.68 <br />04/19/90 <br />SPC <br />Phone conference - client, M. Kueffner <br />0.25 <br />7.84 <br />04/19/90 <br />SPC <br />Letter to client, J. McNamara <br />0.25 <br />7.87 <br />Knaak, Frederic W. 3.75 <br />Carlson, Steven P. 11,75 <br />Word processing 11.00 <br />TOTAL HOURS <br />TOTAL FEES <br />26.50 <br />500.00 <br />MONTHLY TOTAL $500.00 <br />CONTINUED <br />