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12370 City of Lake Elmo Invoice Number 61059 <br />16377 by Valley Branch Watershed District, Page 2 <br />15 NOV 1994 <br />Date Tkpr Hours Value <br />-------- ---- ----- ------ <br />and conduct of meeting with Lake Elmo <br />City Council; travel to Lake Elmo and <br />return; telephone conferences with Mary <br />Kueffner. <br />10/19/94 CKD Telephone conference with BOWSR staff. 0.50 97.50 <br />10/21/94 CKD Additional legal research regarding 2.75 <br />process for BOWSR approval of Watershed <br />Management Plan Revisions; telephone <br />conference with Matt Seltzer, Special <br />Assistant Attorney General assigned to <br />BOWSR; telephone conference with Barbara <br />Ohmann, BOWSR; telephone conference with <br />Peter Zetterberg, Chair, VBWD; prepare <br />correspondence to Peter Zetterberg <br />requesting deferral; telephone conference <br />with Mary Kueffner. <br />536.25 <br />10/24/94 CKD Prepare correspondence to client with 0.25 48.75 <br />proposed correspondence to Valley Branch <br />Watershed District. <br />10/26/94 CKD Telephone conferences with Mayor Wyn 0.25 48.75 ; <br />John. <br />10/28/94 CKD Telephone conference with Mayor Wyn John 0.25 <br />regarding contact with various agencies. <br />TIMEKEEPER TIME SUMMARY: <br />Timekeeper Hours Rate Value <br />Charles K. Dayton 21.75 at $195 = 4,241.25 <br />TOTAL FOR PROFESSIONAL SERVICES <br />Other Expenses: <br />Photocopying 13.05 <br />Facsimile Charges 5.00 <br />TOTAL FOR OTHER EXPENSES <br />48.75 <br />4,241.25 <br />------------ <br />18.05 <br />TOTAL AMOUNT OF THIS INVOICE 4,259.30 <br />