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Rauenhorst Carlson & Knaak <br />Suite #200 <br />2665 Long Lake Road <br />Roseville, Minnesota 55113 <br />CITY OF LAKE ELMO <br />ATTENTION: MARILYN <br />3880 LAVERNE AVENUE NORTH <br />LAKE ELMO MN 55042 <br />ACCOUNTS RECEIVABLE BALANCE FORWARD <br />Interest Due <br />PAYMENTS RECEIVED SINCE 06/29/90 <br />CREDITS ISSUED SINCE 06/29/90 <br />RETAINER BALANCE <br />FOR PROFESSIONAL SERVICES RENDERED <br />STATEMENT # <br />July 31, 1990 <br />FILE # <br />PAGE 1 <br />26�o <br />1608-0001 <br />$500.00 <br />$0.00 <br />$500.00- <br />$0.00 <br />$0.00 <br />RE: <br />General <br />PROFESSIONAL SERVICES <br />07/03/90 <br />FWK <br />Phone conference - <br />client <br />0.50 <br />17( , <br />07/05/90 <br />FWK <br />Phone conference - <br />client re ordinance <br />0.50 <br />17.86 <br />matter; Ordinance <br />draft; Phone <br />conference - client <br />07/06/90 <br />FWK <br />Phone conference - <br />client <br />0.25 <br />8.93 <br />07/10/90 <br />SPC <br />Phone conference - <br />client, J. McNamara <br />0.25 <br />8.93 <br />07/10/90 <br />SPC <br />Phone conference - <br />client, M. Kueffner <br />0.25 <br />8.93 <br />07/10/90 <br />FWK <br />Phone conference - <br />client <br />0.50 <br />17.86 <br />07/11/90 <br />SPC <br />Phone conference <br />- S. Johnson <br />0.50 <br />17.86 <br />07/13/90 <br />SPC <br />Phone conference <br />- client <br />0.25 <br />8.93 <br />07/16/90 <br />FWK <br />Letter to client; <br />Phone conference - <br />1.75 <br />62.50 <br />client <br />07/17/90 <br />SPC <br />Phone conference <br />- L. Bohrer <br />0.25 <br />8.93 <br />07/17/90 <br />FWK <br />Prepare for and attend Council Meeting <br />4.50 <br />160.71 <br />07/18/90 <br />FWK <br />Review documents <br />- Agreement with <br />1.00 <br />35.71 <br />Oakdale <br />07/19/90 <br />FWK <br />Phone conference <br />- client re misc. <br />0.25 <br />8.93 <br />matters <br />07/25/90 <br />SPC <br />Phone conference <br />- client <br />0.25 <br />8.93 <br />07/25/90 <br />FWK <br />Phone conferences <br />- Rusty Fifield x 2, <br />1.25 <br />44.64 <br />Dorsey Firm, & client x 2; File review; <br />Research <br />07/26/90 <br />SPC <br />Review documents <br />- Oakdale/Lake Elmo <br />0.50 <br />17.86 <br />Water Agreement <br />07/26/90 <br />SPC <br />Phone conference <br />- client <br />0.25 <br />8.93 <br />07/30/90 <br />FWK <br />Phone conference <br />- client <br />0.50 <br />17� 5 <br />07/31/90 <br />SPC <br />Review correspondence from client re <br />0.25 <br />8%.3 <br />Kiesling Variance <br />07/31/90 <br />SPC <br />Research re Kiesling Variance <br />0.25 <br />8.92 <br />Carlson, Steven P. <br />3.00 _ <br />J7 G. GU <br />Knaak, Frederic W. <br />11.00 p/cL(�`a <br />/ y <br />CONTINUE <br />