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Rauenhorst Carlson Knaak Arendt & Ojile <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 11/27/90 <br />CREDITS ISSUED SINCE 11/27/90 <br />RETAINER BALANCE <br />FOR PROFESSIONAL SERVICES RENDERED <br />RE <br />General <br />PROFESSIONAL SERVICES <br />STATEMENT # <br />December 31, <br />FILE # <br />PAGE 1 <br />-------------- <br />40 <br />1990 <br />1608-0001 <br />$500.00 <br />$0.00 <br />$500.00- <br />$0.00 <br />$0.00 <br />11/27/90 <br />FWK Prepare for meeting; Review misc items <br />1.00 <br />105 T <br />11/28/90 <br />SPC Client conference <br />1.25 <br />131. <br />11/28/90 <br />FWK Client conference <br />1.00 <br />105.34 <br />11/29/90 <br />FWK Phone conference - <br />client; File review <br />1.00 <br />105.34 <br />12/11/90 <br />SPC Phone conference - <br />opposing attorney, C. <br />0.25 <br />26.33 <br />Bartholdi <br />12/28/90 <br />BLS Letter to M. Kueffner <br />0.25 <br />11.59 <br />12/28/90 <br />WP Word processing <br />1.00 <br />4.21 <br />12/28/90 <br />WP Word processing <br />1.00 <br />4.22 <br />12/28/90 <br />CC Carbon copy/client <br />1.00 <br />2.95 <br />Carlson, Steven P. <br />1.50 <br />Knaak, Frederic W. <br />3.00 <br />Word processing <br />2.00 <br />Carbon copy/client <br />1.00 <br />Struebing, Betty <br />0.25 <br />TOTAL HOURS <br />7,75 <br />TOTAL FEES <br />497.00 <br />DISBURSEMENTS <br />12/04/90 Facsimile Charges - Outgoing 3.00 <br />M. Kueffner <br />1 dACfare under the ooncltle: of tow <br />TOTAL DISBURSEMENTS 042 tha above account, claim or 3.00 <br />� ttUe and corroct. (+ <br />MONTHLY TOTAL $500.b� <br />TOTAL AMOUNT DUE WANWHOR3T CARLSON & KNAAK $500.00 <br />