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12370 City of Lake Elmo Invoice Number <br />16377 by Valley Branch Watershed District Page 2 <br />13 JAN 1994 <br />Date <br />Tkpr <br />Hours <br />12/15/93 <br />CKD <br />Review recent correspondence; telephone <br />0.50 <br />conference with Mary Kueffner regarding <br />strategy. <br />12/20/93 <br />CKD <br />Telephone conference with Peter <br />0.25 <br />Zetterberg. <br />12/21/93 <br />CKD <br />Telephone conference with Pioneer Press <br />0.75 <br />reporter and Mary Kueffner; transmit <br />correspondence to reporter. <br />12/22/93 <br />CKD <br />Telephone conference with Molly Shodeen; <br />0.50 <br />review file. <br />TIMEKEEPER <br />TIME <br />SUMMARY: <br />Timekeeper <br />Hours Rate Value <br />-------------------- -------- <br />------------------------- <br />Charles <br />K. Dayton 8.75 at $195 = 1,706.25 <br />Gregory <br />L. Poe <br />0.25 at $115 = <br />28.75 <br />TOTAL FOR PROFESSIONAL SERVICES <br />Other Expenses: <br />Local Travel Expenses 33.60 <br />Photocopying 36.00 <br />Long Distance Telephone 3.20 <br />Postage 2.29 <br />Messenger Services 15.00 <br />Facsimile Charges 8.00 <br />TOTAL FOR OTHER EXPENSES <br />TOTAL AMOUNT OF THIS INVOICE <br />49159 <br />Value C <br />97.50 <br />48.75 <br />146.25 <br />97.50 <br />1,735.00 <br />-----------98.09 <br />- <br />1,833.09 <br />