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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 />---------------------------------------------------- <br />ACCOUNTS RECEIVABLE BALANCE FORWARD <br />Interest Due <br />PAYMENTS RECEIVED SINCE 07/31/90 <br />CREDITS ISSUED SINCE 07/31/90 <br />RETAINER BALANCE <br />FOR PROFESSIONAL SERVICES RENDERED <br />STATEMENT # 2744 <br />August 28, 1990 <br />FILE # 1608-0001 <br />PAGE 1 <br />$500.00 <br />$0.00 <br />$500.00- <br />$0.00 <br />$0.00 <br />RE: <br />General <br />PROFESSIONAL SERVICES <br />08/01/90 <br />SPC <br />Phone conference - client - Oakdale <br />0.50 <br />11.c, <br />Water Agreement <br />08/01/90 <br />wp <br />Word processing <br />2.00 <br />1.90 <br />08/02/90 <br />SPC <br />Revise letter to client <br />0.25 <br />5.95 <br />08/03/90 <br />SPC <br />Phone conference - client <br />0.50 <br />11,90 <br />08/06/90 <br />SPC <br />Phone conference - opposing attorney, S. <br />0.25 <br />5.95 <br />Caswell <br />O8/06/90 <br />FWK <br />Phone conference - client <br />0.25 <br />5.95 <br />08/07/90 <br />SPC <br />Phone conference - client <br />0.25 <br />5.95 <br />O8/07/90 <br />SPC <br />Review documents - Amended Water <br />0.50 <br />11.90 <br />Agreement <br />08/07/90 <br />SPC <br />Memo to file <br />0.25 <br />5.95 <br />08/07/90 <br />SPC <br />Letter to client - Litigation Report <br />0.50 <br />11.90 <br />08/07/90 <br />FWK <br />Prepare for and attend City Council <br />5.25 <br />124.90 <br />Meeting <br />O8/07/90 <br />wp <br />Word processing <br />2.00 <br />1.92 <br />08/07/90 <br />cc <br />Carbon copy/client <br />2.00 <br />1.33 <br />08/08/90 <br />FWK <br />File review re Council meeting notes <br />0.50 <br />11.90 <br />O8/09/90 <br />FWK <br />File review; Review correspondence; <br />1.25 <br />29.74 <br />Research; Phone conference - client x 2 <br />08/10/90 <br />FWK <br />Review documents; Phone conference - MK; <br />0.75 <br />17.84 <br />Review correspondence from client <br />08/14/90 <br />SPC <br />Phone conference - client - T. Williams <br />0.25 <br />5.95 <br />08/14/90 <br />SPC <br />Phone conference - client <br />0.50 <br />11.90 <br />08/14/90 <br />FWK <br />Research re gift issue & tax question; <br />0.75 <br />17.84 <br />Review correspondence - J. Kirby <br />08/15/90 <br />SPC <br />Phone conference - client <br />0.25 <br />5.`�� <br />08/15/90 <br />FWK <br />Phone conference - MK <br />0.25 <br />5.95 <br />08/16/90 <br />SPC <br />Phone conference - client <br />0.25 <br />5.95 <br />roNT T NTTT?T <br />