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CITY -OF LAKE ELMO STATEMENT # 2287 <br />PAGE 2 <br />------------------------------------------------------------------------------ <br />PROFESSIONAL SERVICES <br />06/19/90 <br />SPC <br />Review correspondence - Acree letter <br />0.25 <br />6.25 <br />06/19/90 <br />SPC <br />Phone conference - client <br />0.25 <br />6.25 <br />06/19/90 <br />wp <br />Word processing <br />3.00 <br />3.00 <br />06/20/90 <br />SPC <br />Phone conference - client <br />0.25 <br />6.25 <br />06/20/90 <br />FWK <br />Client conference - Maintenance Office; <br />1.50 <br />37.50 <br />MK - City Offices; File review <br />06/27/90 <br />SPC <br />Research <br />0.25 <br />6.25 <br />06/27/90 <br />SPC <br />Letter to client <br />0.25 <br />6.25 <br />06/27/90 <br />wp <br />Word processing <br />1.00 <br />1.00 <br />06/29/90 <br />FWK <br />Review correspondence from client; File <br />1.00 <br />25.00 <br />review; Research <br />Carlson, Steven P. 11.00 <br />Knaak, Frederic W. 8.00 <br />Word processing 4,00 <br />TOTAL HOURS 23.00 <br />TOTAL FEES 479.00 <br />DISBURSEMENTS <br />06/01/90 <br />Facsimile <br />Charges <br />- Outgoing <br />2.00 <br />06/05/90 <br />Facsimile <br />Charges <br />- Incoming <br />5.00 <br />,- 06/19/90 <br />Facsimile <br />Charges <br />- Incoming <br />5.00 <br />06/19/90 <br />Facsimile <br />Charges <br />- Outgoing <br />9.00 <br />TOTAL DISBURSEMENTS 21.00 <br />MONTHLY TOTAL $500.00 <br />TOTAL AMOUNT DUE $500.00 <br />I declare, under the penalties of law, that the above account, <br />claim or demand is true and correct. <br />RAUENHORST CARLSON & KNAAK <br />