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City of Lake Elmo <br />February 1991 Billing <br />Page 2 <br />Counsel and Planning $ 1,381.25 <br />Time spent by Chris on strategic <br />planning of program tactics, including <br />organizing volunteer task forces, soliciting <br />sponsorships, building a coalition of community, <br />environmental and legislative groups, planning <br />media relations and providing public relations <br />counsel for the lobbyist efforts. <br />Client Contact and Meeting Time $ 1,805.00 <br />Time spent by Chris, Ann or Holly on the <br />phone or in meetings with the client. <br />Additional time spent preparing for meetings. <br />Word Processing $ 63.75 <br />Time spent by administrative assistants or <br />interns on word processing, copying, mailing <br />and arranging couriers. <br />TOTAL PUBLIC RELATIONS FEE $10,941.25 <br />OUT-OF-POCKET EXPENSES $ 130.45 <br />Includes postage, delivery, shipping <br />and fax expenses. <br />TOTAL INVOICE FOR FEBRUARY $11,071.70 <br />