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Rauenhorst Carlson & Knaak Suite #200 2665 Long Lake Road Roseville, Minnesota 55113 CITY OF LAKE ELMO ATTENTION: MARILYN 3880 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 ---------------------------------------------- ACCOUNTS RECEIVABLE BALANCE FORWARD Interest Due PAYMENTS RECEIVED SINCE 06/29/90 CREDITS ISSUED SINCE 06/29/90 RETAINER BALANCE FOR PROFESSIONAL SERVICES RENDERED RE: Section 32, Petition #2 STATEMENT # July 31, 1990 FILE # PAGE 1 M 1608-0027 $253.00 $0.00 $253.00- $0.00 $0.00 PROFESSIONAL SERVICES 07/09/90 SPC Phone conference - client 0.25 15.00 07/11/90 SPC Phone conference - A. Parker 0.25 15.00 07/16/90 SPC Review correspondence - Muni Board 0.25 15.00 07/16/90 SPC Phone conference - client 0.25 15.00 07/16/90 SPC Phone conference - client 0.25 15.00 07/19/90 SPC Review correspondence - Oakdale 0.25 15.00 07/19/90 SPC Letter to Muni Board 0.25 15.00 07/20/90 wp Word processing 1.00 5.00 07/20/90 cc Carbon copy/client 1.00 3.50 07/23/90 SPC Phone conference - client 0.25 15.00 07/23/90 SPC Letter to client 0.25 15.00 07/23/90 SPC Phone conference - client 0.25 15.00 07/23/90 SPC Phone conference - client 0.25 15.00 07/24/90 SPC Phone conference - client 0.50 30.00 07/24/90 FWK File review; Attend meeting 0.50 30.00 07/24/90 wp Word processing 7.00 35.00 07/24/90 cc Carbon copy/client 1.00 3.50 Carlson, Steven P. 3.25 195.00 Knaak, Frederic W. 0.50 30.00 Word processing 8.00 40.00 Carbon copy/client 2.00 7.00 TOTAL HOURS TOTAL FEES DISBURSEMENTS 07/18/90 Facsimile Charges - Incoming 13.75 272.00 5.00 TOTAL DISBURSEMENTS 5.00 c� 7%'6 CONTINUE;