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<br />CITY OF LOUISVILLE <br />Re: GENERAL INFORMATION RELATED TO <br />WATER RIGHTS WORK <br /> <br />Case #: LOUIS VILLE <br /> <br />PROFESSIONAL SERVICES RENDERED <br /> <br />REGULAR ACCOUNT ACTIVITY <br /> <br />MDS 12/29/99 <br />MDS 01/04/00 <br /> <br />MDB 01/05/00 <br />MDS 01/05/00 <br /> <br />MDS 01/06/00 <br /> <br />MDS 01/10/00 <br />MDS 01/10/00 <br /> <br />MDS 01/11/00 <br /> <br />MDB 01/12/00 <br /> <br />MDS 01/13/00 <br /> <br />. <br />MDS 01/17/00 <br /> <br />COSTS ADVANCED <br /> <br />PC FR. J. KAHN :RE:: STATUS OF <br />JOHNSON COAL CK DRY-UP PROBLEM <br />INITIAL REVIEW OF DOCS RE: <br />PROPOSED SALE OF DITCH RTSi PC TO <br />T. PHAREi REV. FRICO/SUPERIOR <br />AGMTi DRAFT MEMO TO TOM <br />FINALIZE MEMO TO T. PHARE RE: <br />FRICO/SUPERIOR AGMT <br />REV. NOV. WTR CT RESUME FOR CASES <br />AFFECTING CITYi REV. 99CW191 & <br />DRAFT LTR TO T. PfllffiE <br />REVIEW AUDIT REQUEST & PREP AUDIT <br />RESPONSE LTR <br />PC FR. T. PHARE RE: SEVERAL ISSUES <br />FREE HOURS: ATTEND CITY COUNCIL <br />SWEARING-IN MEETING <br />LOOK UP DECREE FOR SUPERIOR IN <br />89CW163 <br />PC WiT. PHAREi REV. MAT'LS TO PREP <br />FOR MTG W/TOM & NOEL <br />MTG WiT. PHARE & N. HOBBS RE: <br />NEGOTATIONS W/FRICO & SALE OF <br />EXCESS WTR RTS <br />FREE HOURS: LTR TO T. PHARE <br />W/DITCH EASEMENT CASE <br /> <br />0.15 <br /> <br />2.50 <br /> <br />0.20 <br /> <br />0.50 <br /> <br />0.50 <br /> <br />0.25 <br />1. 75 <br /> <br />0.25 <br /> <br />0.80 <br /> <br />0.75 <br /> <br />0.10 <br /> <br />01/25/00 FEDERAL EXPRESS CHARGES: TO NOEL. <br />HOBBS OF CAMP, DRESSER & MCKEE ON <br />1/10/2000 <br />01/25/00 LONG DISTANCE PHONE CHARGES <br />01/25/00 DIVISION OF WATER RESOURCES FAX <br />COPIES <br />01/25/00 AUTOMOBILE MILEAGE <br /> <br />43 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />TOTAL <br /> <br />TOTAL <br /> <br />TOTAL CURRENT CHARGES <br /> <br />BALANCE BROUGHT FORWARD <br /> <br />PAYMENTS <br /> <br />01/06/00 PAYMENT ON ACCOUNT CHECK #203603 <br />01/21/00 PAYMENT ON ACCOUNT CHECK #203805 <br /> <br />Page 7 <br /> <br />26.25 <br /> <br />437.50 <br /> <br />35.00 <br /> <br />87.50 <br /> <br />87.50 <br /> <br />43.75 <br />N/C <br /> <br />43.75 <br /> <br />140.00 <br /> <br />131.25 <br /> <br />N/C <br /> <br />$1,032.50 <br /> <br />16.25 <br /> <br />3.59 <br />45.00 <br /> <br />13.76 <br /> <br />$78.60 <br /> <br />$1,111.10 <br /> <br />$855.59 <br /> <br />(523.80) <br />(331. 79) <br />