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City of Lake Elmo <br />Attention: Marilyn <br />3880 Laverne Avenue North <br />Lake Elmo, Minnesota 55042 <br />------------------------ <br />Rauenhorst Carlson & Knaak ` <br />Suite #200 <br />2665 Long Lake Road <br />Roseville, Minnesota 55113 <br />STATEMENT # 189 <br />May 25, 1990 <br />FILE # 1608-0010 <br />PAGE 1 <br />------------------------------- <br />ACCOUNTS <br />RECEIVABLE BALANCE <br />FORWARD <br />$605.00 <br />PAYMENTS <br />RECEIVED SINCE, <br />04/24/90 <br />$605.00- <br />$0.00 <br />CREDITS <br />ISSUED SINCE <br />04/24/90 <br />RETAINER BALANCE $0.00 <br />FOR PROFESSIONAL SERVICES RENDERED <br />RE: <br />Section 32 Petition, Chapter 429 <br />PROFESSIONAL SERVICES <br />04/24/90 <br />SPC <br />File review <br />0.50 <br />2.50 <br />30.0 <br />150.0� <br />04/25/90 <br />SPC <br />Draft Proposed Findings & Order <br />2.00 <br />, <br />120.0 <br />04/26/90 <br />SPC <br />Revise Proposed Findings & Order <br />< 35.00 <br />04/26/90 <br />wp ' <br />Word Processing <br />-7.00 <br />0.75 <br />45.00 <br />04/27/90 <br />SPC <br />Revise documents <br />0.25 <br />15.00 <br />04/27/90 <br />04/3o/90_ <br />SPC <br />SPC <br />Letter to court <br />Review documents -_Proposed findings & <br />0.25 <br />15.00 <br />--- <br />05/10/90 <br />SPC <br />Order from AG -- ---- - - --- <br />File review re appeal <br />0.2b <br />- <br />15.00 <br />05/10/90 <br />SPC <br />Phone conference - client re appeal <br />0.25 <br />15.00 <br />15,00 <br />05/14/90 <br />SPC <br />Letter to client <br />0.25 - <br />1.00 <br />5.00 <br />05/15/90 <br />05/23/90 <br />wp <br />SPC <br />Word processing <br />Phone conference - client <br />0.25 <br />15.00 <br />05/23/90 <br />SPC <br />Phone conference - client <br />0.50 <br />0.25 <br />30.00 <br />15.00 <br />05/2-3/90 <br />SPC <br />Research - MN Rules <br />Carlson, Steven P. 8.00 480.00 <br />Word <br />processing 8.00 40.00 <br />TOTAL HOURS <br />TOTAL FEES <br />DISBURSEMENTS <br />05/09/90 Facsimile Charges - Outgoing <br />05/14/90 Facsimile Charges - Outgoing <br />TOTAL DISBURSEMENTS <br />MONTHLY TOTAL <br />16.00 <br />520.00 <br />2.00 <br />7.000 <br />9.0( <br />$529.00 <br />TOTAL AMOUNT DUE <br />$529.00 <br />CONTINUEL <br />