08/26/2004 Work SessionASSEMBLY WORK SESSION
August 26, 2004 - 7:30 p.m.
Borough Conference Room
AGENDA
CITIZENS' COMMENTS (limited to three minutes per speaker)
ITEMS FOR DISCUSSION
1. Fish Farming Resolution
2. E -911 Agreement
3. Brechan's Gravel Pit - P & Z Resolution
4. Asphalt Plant Fencing
5. Slaughter House
6. Letter to Reed Oswalt
7. Attorney Client Relationship /Legal Fees
PACKET REVIEW
MANAGER'S COMMENTS
CLERK'S COMMENTS
MAYOR'S COMMENTS
ASSEMBLYMEMBER COMMENTS
Items for future Assembly work session discussion:
Airport Car Crusher Facilities Fund Gravel
Landfill - Transfer Stations - Garbage in General
Management Review of Borough Operations
Meeting with P &Z - Mobile Home Ordinance Changes - Appeal Ordinance Changes
Noise Ordinance
Swimming Pool
ON LEAVE
Anderson - August 26
Branson - September 26- October 3
Work Session Meeting of:
Please print your na me
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KODIAK ISLAND BOROUGH
WORK SESSION MEETING
A3 u 2b, 2c0+
KODIAK ISLAND BOROUGH
Engineering & Facilities
MEMORANDUM
710 Mill Bay Road
Kodiak, AK 99615
(907) 486 -9348 (p)
(907) 486 -9394 (f)
titchell @ kib.co.kodiak.ak.us
DATE: August 30, 2004
TO: Pat Carlson, Borough Manager
Bud Cassidy, Director of Engineering and Facilities
FROM: Tracy L. Mitchell, Environmental Specialist 1M
RE: Skid Steer Loader — Response to Assembly Work Session on August 26, 2004
Based on the information provided by the bidders, the bid from Yukon Equipment is the "lowest
responsible" bidder. Yukon received wrong information from the vendor that supplies the rubber bucket
lips and their bid only specified one - bucket lip. However, Yukon has agreed to supply the second bucket
Hp to fulfill their obligation to the bid. In addition, Yukon will also provide the standard issue tires from
the skid steer so that we may put these tires on the old skid steer loader and be able to use it in other
applications e.g., snow removal. Yukon Equipment offers service and support in a timely fashion and has
been responsive to our needs. Additionally, the landfill staff has a good, solid working relationship with
Yukon Equipment.
The last time the Borough purchased junkyard tires it cost $3,020. If this cost were removed from Yukon's
bid amount their purchase price would be $33,832, which would be $1168 less than Craig Taylor's price.
Calls were made in an effort to establish and provide the information the Assembly requested to compare
quality and parts/repair history for Case vs. Bobcat. Most baling facilities at landfills do not push the waste
into a hopper as the Kodiak Island Borough does. Usually the waste is placed directly on a conveyor belt.
So, being able to compare "apples to apples" is difficult at best. In addition, since these are new pieces of
equipment there is very little information available to compare quality and parts /repair history. The
technology and subsequent improvements to skid steer loaders changes almost yearly. And, the vendors
are not likely to provide references from purchasers that are not satisfied with the equipment. However, if
it was decided that the Bobcat were to be purchased the warranty would require that we purchase, from a
Bobcat supplier, the hydraulic fluid and antifreeze developed for use in Bobcats. It will be much easier,
and in all probability less costly, to buy "generic" fluid and antifreeze locally for the Case.
It cannot be stated strongly enough that the baler staff provides an invaluable contribution to the
maintenance and repair of the equipment at the baler /landfill. In addition, the island's waste disposal
would come to a virtual halt if it were not for the baler staff' s proficiency, capabilities, innovations and
experience in troubleshooting problems. Kodiak Island Borough's fixed asset policy states that this kind of
equipment should have a life span of 10 years. The current skid steer loader was fully depreciated on June
30, 2003 and without the baler staff's expertise and abilities it may not have lasted as long as it has.
Regardless of whether a Case or a Bobcat is purchased, the landfill staff is capable of providing the
necessary maintenance and repairs. There is not an equipment maintenance shop, private or public, that has
the time available to work on the landfill equipment. The larger private shops will try to fit us into their
schedule. However, it is usually at an overtime rate and we have no control of when they may be able to fit
us in. This certainly creates difficulties for the baler staff since each piece of equipment is critical to
landfill operations but they are able to work around this through their knowledge and competency.
September 2004
2- 1:30 pm Local Emergency Planning Committee - AC
7:30 pm Assembly Regular Meeting - AC
6- CLOSED Borough Offices Closed in Observance of Labor Day
7:00 pm Board of Education Work Session - SD /CR
7- 7:30 pm City Council Work Session - SD /CR
8- 7:30 pm Planning and Zoning Commission Work Session - SD /CR
9- 7:30 pm Assembly Work Session - CR
7:30 pm City Council Regular Meeting - AC
14- 7:00 pm Parks and Recreation Committee Meeting - AC
7:00 pm ARB Committee Meeting - KFRC
15- 7:30 pm Planning and Zoning Commission Regular Meeting - AC
16- 7:30 pm Assembly Regular Meeting - AC
20- 7:00 pm Board of Education Regular Meeting - AC
21- 7:30 pm City Council Work Session - SD /CR
23- 7:30 pm City Council Regular Meeting - AC
24- Providence Regional Board Meeting
28- 7:00 pm Parks and Recreation Committee Meeting - AC
30- 7:30 pm Assembly Work Session - CR
4- 7:00 pm
5- ELECTION
7- 7:30 pm
12- 7:00 pm
7:30 pm
13- 7:30 pm
14- 7:30 pm
7:30 pm
18- 7:00 pm
19- 7:30 pm
20- 7:30 pm
26- 7:00 pm
7:30 pm
28- 7:30 pm
7:30 pm
1- 7:00 pm
2- ELECTION
4- 7:30 pm
9- 7:00 pm
7:30 pm
10- 7:30 pm
11- CLOSED
7:30 pm
15- 7:00 pm
16- 7:30 pm
17- 7:30 pm
18- 7.30 pm
23- 7:00 pm
7:30 pm
25- CLOSED
7:30 pm
30- 7:30 pm
ASSEMBLY CALENDAR
October 2004
Board of Education Work Session - SD /CR
Municipal Election
Assembly Regular Meeting - AC
Parks and Recreation Committee Meeting - CR
City Council Work Session - SD /CR
Planning and Zoning Commission Work Session - CR
Assembly Work Session - CR
City Council Regular Meeting - AC
Board of Education Regular Meeting - AC
Planning and Zoning Commission Regular Meeting - AC
Assembly Regular Meeting - AC
Parks and Recreation Committee Meeting - CR
City Council Work Session - SD /CR
Assembly Work Session - CR
City Council Regular Meeting - AC
November 2004
Board of Education Work Session - SD /CR
General Election
Assembly Regular Meeting - AC
Parks and Recreation Committee Meeting - CR
City Council Work Session - SD /CR
Planning and Zoning Commission Work Session - CR
Borough Offices Closed in Observance of Veteran's Day
City Council Regular Meeting - AC
Board of Education Regular Meeting - AC
Assembly Work Session - CR
Planning and Zoning Commission Regular Meeting - AC
Assembly Regular Meeting - AC
Parks and Recreation Committee Meeting - CR
City Council Work Session - SD /CR
Borough Offices Closed in Observance of Thanksgiving Day
City Council Regular Meeting - AC
Assembly Work Session - CR
RUG -12 -2004 11:55 FROM: 4862664 TO: P.001/002
Anchorage Daily News State objects to allowing fish farms
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Anchorage Daily News
State objects to allowing fish farms
OFFSHORE: The federal government wants to permit raising fish in federal waters.
By SEAN COCKERHAM
Anchorage Daily News
(Published: August 12, 2004)
JUNEAU -- Federal officials are proposing to let fish farmers claim Alaska coastal waters and start
farming despite a state ban on the practice.
The U.S. Department of Commerce wants to make fish farming possible in federal waters across
America, from three to 200 miles offshore. Alaska has banned fish farming In state waters -- within
three miles of shore -- because it worries that the farms will spread disease and parasites and that
the produce will compete with the wild fish that support the fishing industry.
State officials and Alaska commercial fisherman offer objections to the federal proposal, which the
Bush administration could submit to Congress next year.
"It puts a lot of fear into us," Mark VInsel, the executive director of the United Fishermen of Alaska,
told federal officials who were in Juneau on Wednesday to discuss the proposal.
But Gunnar Knapp, a fisheries economist at the University of Alaska Anchorage, said the fish
farming revolution Is transforming the global seafood Industry. More and more buyers want the
consistent and reliable year -round supply that farms offer. Alaska and the rest of the United States
can join the business or not, as countries like Norway, Chile and Canada go deeper into it.
The farms do bring jobs to coastal communities, he said.
"We don't have aquaculture because we haven't wanted it," Knapp said. "But this aquaculture
revolution is going to continue whether or not we choose to participate."
The Alaska Legislature banned fish fainting in 1990.
The state can't control what happens in federal waters. But Gov. Frank Murkowskl is calling for a
five -year moratorium on federal fish farms. Alaska wants more information on what it would mean
for the environment and the commercial fishing industry, said Sue Asplund, special assistant to the
state fish and game commissioner.
"1 think, from our perspective, we haven't had an educated, Informed discussion about the costs
and benefits to Alaska," she said.
Linda Chaves, aquaculture coordinator for the National Oceanic and Atmospheric Administration,
said fish farming can be an economic benefit with environmental safeguards. She disputed the
state's position that there isn't enough environmental Information.
http: / /www.adn.com/alaska/v- printer /story/5417033p- 5353072c. html
8/12/2004
RUG -12 -2004 11:55 FROM: 4862664 TO:
P.002•002
Anchorage Daily News j State objects to allowing fish farms Page 2 of 3
Alaska's proposed moratorium "doesn't really do anything but put the U.S. five years behind," said
Chaves, whose agency Is putting together the draft legislation.
She said many states want offshore fish farming. She said the federal govemment Isn't out to force
fish farming on Alaska. But it wasn't clear how Alaska would stop It. Chaves said the state might be
able to ban the fish from coming to shore, but others countered that would likely be against federal
law.
Chaves said salmon farming is a political hot potato, but black cod, Pacific Cod and rockflsh might
be good candidates for farming In Alaska, At least one Sitka longliner has expressed Interest in
black cod farming, and Chaves said she has heard "some very quiet Inquiries" from companies that
might be interested in permits for Alaska farms.
The federal officials wouldn't release their draft legislation. Vinsel, of the United Fishermen of
Alaska, said the people he represents are frustrated at the lack of Information.
"You've got a real PR problem out there /' Vinsel said at the Juneau meeting of the Marine Fisheries
Advisory Committee.
The committee, which includes fishing Industry representatives, scientists and regulators from
across the nation, will advise the U.S. commerce secretary. Committee members promised Vinsel
there would be a lot of opportunity for public comment,
Few commercial fishermen attended Wednesday's meeting at a Juneau hotel. Vinsel said they were
fishing; this isn't a good time of year for meetings.
But Vinsel said Alaska fishermen are worried about fish farms driving down prices, of the potential
for genetically modified fish, of bringing non - native species into Alaska waters and of escapees
from net pens spreading disease and competing with the wild stocks. Even now, Alaska fishermen
sometimes catch Atlantic salmon that escape from British Columbia farms.
The state Fish and Game Department warns of the "potentially catastrophic" danger to habitat and
Alaska's wild salmon of introducing non - native species. It reports that 577 Atlantic salmon have
been found In Alaska waters since 1994.
Alaska fishermen face competition from foreign - farmed salmon. But the biggest problem is getting
Alaska fish to market, Vinsel said. An aquaculture program that improved transportation and
moved fish through Alaska communities might quiet some of the resistance, he said.
The federal officials also heard resistance from an environmental group Wednesday. Matt Rand, the
marine fisheries director for the National Environmental Trust, came from Washington, D.C., to
argue against the plan. Rand said fish farming problems should be fixed before the United States
expands it.
Reporter Sean Cockerham can be reached at scockerharn @adn.com.
. , Print Page 1
[... Close Window 3
Memorandum
Date: August 11, 2004
To: Patrick S. Carlson, Borough Manager
Through: Michelle R. Stearns, AICP, Director
From: Duane Dvorak
Kodiak Island Borough
Community Development Department
710 Mill Bay Road
Kodiak, Alaska 99615
Phone (907) 486 -9363 Fax (907) 486 -9396
wwvv.kib.co.kodiak.ak.us
RE: Transmittal of Planning and Zoning Commission Resolution No. 2004 -02, recommending the
Borough Assembly appoint a task force to research the opportunities and constraints of developing
existing sites and designating alternative gravel extraction sites and operations in the Borough.
The attached Planning and Zoning Commission Resolution No. 2004 -02 is presented as a request and
recommendation to the Kodiak Island Borough Administration and Assembly. Resolution No. 2004-
02 provides background information to describe the need for a gravel extraction task force, a
recommendation on the composition of such a task force and a suggested time frame of one (1) year
for the task force to complete its assigned work.
The Commission believes that it is duty -bound under the applicable enabling ordinances to raise this
issue as part of its mandated duties and responsibilities. The task force envisioned and recommended
by the Commission would represent, at a minimum, the Assembly, the Commission, resource agencies,
community and industry representatives.
While this issue has been discussed extensively in the context of the Womens Bay Comprehensive
Plan, the Commission believes this issue has community -wide implications and that the time to further
investigate the issue is now. These discussions have led the Commission to conclude that this issue is
a community -wide issue and that the long -term interests of the overall community would be best
served by going forward with this investigation as soon as possible.
KODIAK ISLAND BOROUGH
PLANNING & ZONING COMMISSION
RESOLUTION NO. 2004 -02
Requested by:
Drafted by:
Introduced:
Amended:
Adopted:
Planning and Zoning
Commission
Michelle R. Stearns
July 21, 2004
A RESOLUTION OF THE PLANNING & ZONING COMMISSION OF THE KODIAK
ISLAND BOROUGH RECOMMENDING THE BOROUGH ASSEMBLY APPOINT A
TASK FORCE COMPRISED OF PLANNING AND ZONING COMMISSION,
ASSEMBLY, RESOURCE AGENCY, COMMUNITY, AND INDUSTRY
REPRESENTATIVES TO RESEARCH THE OPPORTUNITIES AND CONSTRAINTS OF
DEVELOPING EXISTING SITES AND DESIGNATING ALTERNATIVE GRAVEL
EXTRACTION SITES AND OPERATIONS IN THE BOROUGH.
WHEREAS, it is the duty of the Planning & Zoning Commission to promote public
interest in and understanding of the comprehensive plan and of planning, zoning,
subdivision, coastal management, oil spill planning and energy management per
KIBC 2.40.030.H (Powers and Duties);
WHEREAS, it is also the duty of the Planning & Zoning Commission to make
investigations and recommendations for Assembly approval regarding any matter
related to Borough planning, per KIBC 2.40.030.H (Powers and Duties); and
WHEREAS, the Planning and Zoning Commission, Borough Staff and the
Borough's Consultant have been developing an update to the 1982 Womens Bay
Comprehensive Plan over the last two years; and
WHEREAS, there are currently limited locations that have been developed for
gravel material extraction in the Borough and the need for gravel material for
community development is a Borough -wide issue that affects all citizens of the
Borough; and
WHEREAS, the need to study further the existing gravel operations in the
Womens Bay area and potential gravel material sources and extraction activities in
the greater Borough region has been discussed extensively during the Womens Bay
Comprehensive Plan update process; and
WHEREAS, members of the Planning & Zoning Commission, Assembly,
community, industry and resource agencies have expressed interest and
commitment to participating on a Task Force to research, study and make
recommendations on this issue; and
1
WHEREAS, this issue will affect the Borough for many years to come and therefore
there exists an immediate need to study and identify potential future material areas
for possible development and gravel extraction to maximize the benefit for all
Borough citizens.
NOW, THEREFORE, BE IT RESOLVED BY THE KODIAK ISLAND BOROUGH
PLANNING & ZONING COMMISSION THAT:
Section 1: The Commission hereby respectfully requests the Borough Assembly
appoint a Task Force comprised of Planning and Zoning Commission, Assembly,
community, resource agency and industry representatives to research the opportunities
and constraints of developing existing sites and designating alternative gravel material
extraction sites and operations in the Borough;
Section 2: The Commission hereby respectfully requests that upon appointment, the
Task Force be convened immediately, and that it deliver its research and
recommendations to both the Planning & Zoning Commission and the Borough
Assembly no later than one year after its establishment.
ADOPTED BY THE KODIAK ISLAND BOROUGH PLANNING AND ZONING
COMMISSION THIS TWENTY -FIRST DAY OF JULY, TWO THOUSAND AND FOUR.
//ZS
p errol Friend, Chair
2
Kodiak Island Borough LIVE
8/23/04
Expense Account
100 -115 431 -120
Legal Fees
Month Budget
July: 125000.00
Aug : .00
Sept: .00
Oct : .00
Nov : .00
Dec : .00
Jan : .00
Feb : .00
Mar : .00
Apr : .00
May : .00
June: .00
Total
125000.00
F3 =Exit F10 =MTD Bal.
Amendments
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
General Ledger Inquiry
Account Status - ACTIVE
Budgeted Account /Org. Level: Organization 2
Fiscal Start Month /Year End: 07 2004
Expenses Encumbrances YTD Balance
.00 .00 125000.00
5639.19 .00 119360.81
5460.69 .00 113900.12
13296.46 .00 100603.66
4455.51 .00 96148.15
3351.34 .00 92796.81
5697.30 .00 87099.51
2865.34 .00 84234.17
374.49 .00 83859.68
5637.08 .00 78222.60
2021.83 .00 76200.77
8746.57 .00 67454.20
.00 57545.80
.00 67454.20
F11= Transactions F12= Cancel F22 =More Functions
GL1500S1
8 9:47AM;
Jamin. Shell, Schmitt 6 Mason
323 Carolyn Street
Kodiak, Alaska 99615
Ph: (907)486 -6024 Fax: (907)486 -6112
Bill number
KODIAIK ISLAND BOROUGH
710 UPPER MILL BAY ROAD
KODIAK, AK 99615
August 25, 2004
Billed through 08/25/04
4702- 00100 -186 CWE
•
•
•
• 907 486 9310
•
• fees billed to date 30825.00
* exps billed to date 2315.07
* fees reed to date 30825.00
• exps recd to date 2315.07
•
GENERAL CORRBSP0NDENCE 6. •
ADVICE •
* matter 00100
Balance forward as of bill number 185 dated 07/28/04 6 150.14
payments received since last bill (last payment 00/06/04) $ 150.14 •
•
Net balance forward 0 .00 •
907 4856112 # 2/ 17
* billing timekeeper C. WALTER EBELL
* date of last bill 07/20/04
* date of last reminder
• last bill through date 07/25/04
• bill type code 5 -01
• action to be taken
• 0•11old entire bill .3.summary fees and exp
• 1 -a /r reminder 4.bill fees and exp
• 2 -bill tape, hold fees 5= summary fees /detail e
•
• current .00
* 30 days .00
• 60 days .00
* 90 days .00
• 120 days .00
+ billing frequency M -01
• last payment 08/06/04 150.14
• billing realization 135 %
•
FOR PROFESSIONAL SERVICES RENDERED • tmkp date hours rate amount
•
08/05/04 CWE Telephone conference with W. Mason; • COPE 08/05/09 .50 150 75.00
review correspondence. .50 hra 75.00 •
08/06/04 WEN Review mem0 and complaint from Bdvmill * WEN 00/06 /04 .20 150 30.00
Storage re: property tax. .20 hrs 30.
08/06/04 CWC Telephone conference with P. Carlson. • CWE OB/06/04 1.00 150 150.00
1.00 hra 150.00 •
08/08/09 WPM Review conflict of interest. ethics and • NEN 08/00/04 .50 150 75.00
contracting rules regarding potential •
bidding by assembly member. .50 hre 75.00 •
00/09/04 WWII Research on contracting i0sues, begin • WEN 08/09/04 2.00 150 300.00
drafting memo regarding same. 2.00 hra 300.00 •
00/10/04 CWE Telephone conference with P. Carlson • CN8 08/10/04 .50 150 75.00
.50 hra 75.00 •
8 25 -04; 9:47AM:
KODIAK ISLAND BOROUGH PAGE 2
CONTINUEI)
Bill number 4702- 00100 -186 CWE
•
08/11/04 ALS Telephone conference with K. Short re * ALS 08/11/04 .10 150 15.00
Whitestona Logging. .10 hrs 15.00 *
08/11/04 CMS Telephone conference with J. Nielsen. • CWE 08/11/04 .20 150 10.00
.20 hie 30.00 •
08/11/04 WWM Research on Executive Branch Ethics • WNM 00/11/04 5.00 150 750.00
Act, Legislative Standards of Conduct *
and other Conflict of ethics statutes •
and administrative codes; review RISC •
regarding some and regarding *
contracting provisions; review state •
procurement code; draft memo regarding •
contracting questions. 5.00 hrs 750.00 •
08/12/04 ALS Telephone conference with K. Short re • ALS 08/12/04 .10 150 15.00
Robert Wagner forecloaure. .10 hrs 15.00 •
08/12/04 ALS Review documents and notes re Pred * ALS 08/12/04 .10 150 15.00
Ducolon (4702 -797); confirm recording •
of deed of reconveyance. .10 hre 15.00 •
08/12/04 ALS Review materials regarding Robert • ALS OB/12/04 .20 150 30.00
Wagner's tax foreclosed parcel. .20 hrs 30.00 •
08/12/04 CWE Telephone conferences with P. Carlson; * CBE 00/12/04 1.50 150 225.00
Review and revise draft correspondence •
and memorandum. 1.5D brie 225.00 •
08/16/04 ALS Additional review of Wagner documents • ALS 08/16/04 .20 150 30.00
and relevant statutes; place call to *
state's rep. .20 lira 30.00
03/17/04 CWE Telephone conference with P. Carlson; * CWE 08/17/04 .70 150 105.00
review and revise draft memorandum. *
08/10/04 CWE Telephone conference with P. Carlson,
telephone conference with J. Nielsen;
telephone conferences with T. Bonney;
search for draft memorandum; prepare
cover memorandum.
08/19/04 0148 Telephone conferences with P. Carlson
review memorandum and research;
telephone conference with J. Nielsen.
DISBURSEMENTS
.70 hr0 105.00
80 hrs 120.00
.80 hre 120.00 *
08/19/04 CWE Stand -by for Assembly Meeting executive • CWE 08/19/0e 2.00 0 .00
session. (no charge( 2.00 hrs .00
•
Total fees for this matter $ 2,160.00 • 16.40 2160.00
•
08/25/04 Telephone Long Distance Charges 5.88 * PROM summary
Total disbursements for this matter 8 5.08 •
•
BILLING SUMMARY •
•
* CME 08/18/04 .80 150 120.00
• CWE 08/19/04 .80 150 120.00
01 907 4866112 # 3/ 17
5.88
5.88
8- 25 -04; 9:47AM;
KODIAK ISLAND BOROUGH PAGE 1 • CONTINUED
6111 number 4702- 00100 -186 CWE •
•
C. WALTER EBELL 8.00 hra 900.00 * CWE 6.00 113 900.00
WALTER N. MASON 7.70 het 1,155.00 • WNM 7.70 150 1155.00
ALAN L. SCRMITT .7D hrs 105.00 • ALS .70 150 105.00
•
TOTAL FEES 16.40 lira 2,160.00 • 16.40 2160.00
• PEON 5.88
TOTAL DISBURSEMENTS $ 5.8E * 5.88
TOTAL CRARGES FOR THIS BILL 8 2,165.68 * 2165.88
TOTAL BALANCE NOW DUE S 2.165.88 • 2165.88
;1 907 4866112 # 4/ 17
ANIMAL CONTROL
PROSECUTIONS
BILLING SUMMARY
8- 25 -04; 9 ;47AM;
Jamin. Ebell, Schmitt & Mason
323 Carolyn Street
Kodiak, Alaska 99615
Ph, (909)486 -6024 FaX (907)496 -6112
August 25, 2004
Billed through 09/25/04
8111 number 4702- 00507 -075 ALS
Balance forward as of bill number 074 dated 07/28/04 $ 181.28
Payments received since last hill (last payment 08/06/04) $ 191.28
Net balance forward
DISBURSEMENTS
08/25/04 Telephone Long Distance Charges
.00
3.03
Total disbursements for Chia matter $ 3.01
TOTAL DISBURSEMENTS
TOTAL CHARGES FOR THIS BILL
TOTAL BALANCE NOW DUE
1.03
3.03
3.03
;1 907 4866112
• billing timekeeper ALAN L SCHMITT
• date of last bill 09/28/04
• date of last reminder
+ last bill through date 09/25/04
• bill type code 5 -01
+ action to be taken
• 0 =hold entire bill 3 +Summary fees and exp
+ 1-a /r reminder 4=bil1 fees and exp
• 2•bill expo, hold fees 5vaunmlry fees /detail a
•
• current .00
• 30 days .00
• 60 days .00
• 90 days .00
+ 120 days .00
KODIAK ISLAND BOROUGH • billing frequency M -01
710 UPPER MILL BAY ROAD • last payment 08/06/04 101.28
KODIAK, AK 99615 • billing realisation 132 Y
• 907 486 9310
• fees billed to date
+ expos billed to date
+ fees recd to date
• exps recd to date
• matter 00507
•
•
• PROM summary
•
•
•
• PHON
2225.00
30.57
2225.00
30.57
3.03
3.03
3.03
3.03
3.03
3.03
It 5/ 17
8- 25 -04; 9:47AM;
Samin, Ebell, Schmitt & Mason
• billing timekeeper ALAN L. SCHMITT
323 Carolyn Street • date of last bill 06/30/04
• date of last reminder
Kodiak, Alaska 99615 • last bill through date 06/25/04
• bill type code A -D1
Ph: (907)486 -6024 Fax: (907)486 -6112 • action to be taken
• o -bold entire 8111 .summary fees and exp
• 1 -a /r reminder 4 =bill fees and exp
• 2 =6111 expo, hold fees S ■summary fees /detail e
•
August 25, 2004 • current .00
• 30 days .0D
Billed through 08/25/04 • 60 dayo .00
• 90 days .00
8111 number 4702- 00835 -029 ALS • 120 days .00
•
KODIAK ISLAND BOROUGH • billing frequency M -01
710 UPPER MILL BAY ROAD • last payment 07/19/04 30.00
KODIAK, AK 99615 • billing realization 100 4
SILVER BAY LOCOING BANKRUPTCY
Balance forward an of bill number 020 dated 06/30/04
Payments received since last bill (last payment 07/19/04)
Net balance forward
10.00
30.00
.00
• 907 486 9310
• fees billed to date
• exps billed to date
• fees recd to date
• expo recd to date
• matter 00835
•
•
•
•
;1 907 4866112
4725.00
136.49
4725.00
116.49
•
FOR PROFESSIONAL SERVICES RENDERED • tmkp date hours rate amount
•
08/16/04 ALS Review letter from 3. Siemens: prepare • ALS 08/16/04 .20 150 30.00
letter to K. Short. .20 hrs 30.00 •
Total fees for this natter 5 30.00 • .20 30.00
•
BILLING SURNAME •
ALAN L SCHMITT .20 hrs 30.00 • ALS .20 150 30.00
•
TOTAL FESS .20 hre 30.00 • .20 30.00
St 6/ 17
8- 26 -04; 9:47AM;
KODIAK ISLAND BOROUGH
Bill number 4702 -00e35 -029 ALS
TOTAL CHARGES FOR THIS BILL $
TOTAL BALANCE NOW DUE 6
PAGE 2
30.00 • 30.00
30.00
• CONTINUED
•
•
•
•
•
;1 907 4866112 # 7/ 17
30.00
BILLING SUMMARY
8- 25 -04; 9:47AM;
Jam1n, Shell. Schmitt & Mason •
• billing timekeeper C. WALTER EDELL
323 Carolyn Street • date of last bill 07/28/04
• date of last reminder
Kodiak, Alaska 99615 • last bill through date 07/25/04
* bill type code 5 -01
Ph: (907)486 -6024 Fax: (907)486 -6112 • action to be taken
• 0-hold entire bill 3esummary fees and exp
• 1 =a /r reminder 4.101.11 fees and exp
• 2 =bill exps hold fees 5= summary feels/detail e
•
August 25. 2004 • current
• 30 days
Billed through 05/25/04 • 60 days
• 90 days
8111 number 4702- 00555 -020 CWE • 120 days
KODIAK ISLAND BOROUGH
710 UPPER HILL BAY ROAD
KODIAK. AK 99615
ERDMAN MOBILE HOME PARK
Balance forward as of bill number 019 dated 07/28/04 $ 2,875.40
Payments received since last bill (last payment 08 /06/04) $ 2.875.40
+ billing frequency M -01
* last payment 08/06/04 2875.40
* billing realisation 100 4
• 907 486 9310
• fees billed to date
• expo billed to date
* fees recd to date
• exps recd to date
* matter 00855
Net balance forward $ .00
POR PROFESSIONAL SERVICES RENDERED • tmkp date hours rate amount
08/03/04 WMM Message from and to N. Stephens.
08/12/04 NW Work on appellate matters.
:1 907 4866112 St 8/ 17
.00
.00
.00
.00
.00
8985.00
450.09
8965.00
450.09
.20 bre 30.00 * WEN 08/03/04 .20 150 30.00
1.50 hrs 225.00 * WEN 08/12/04 1.50 15D 225.00
Total fees for this matter $ 255.00 + 1.70 255.00
•
DISBURSEMENTS •
08/25/04 Copy. Fax & Postage Costs .37 • CSTS summary .37
08/25/04 Telephone Long Distance Charges .13 * PHON surtelary .13
•
Total disbursements for this matter $ .50 + _50
8- 25 -04; 9:47AM;
KODIA% ISLAND BOROUGH PAGE 2 • CONTINUED
Bill number 4702 - 00855-020 CHB •
WALTER W. MASON 1.70 hre
TOTAL FEES 1.70 hrc
255.00 • WWM
•
255.00 •
•
71 907 4866112 8 9/ 17
1.70 150 255.00
1.70 255.00
• CSTS .37
• PWON
•
.13
TOTAL DISBURSEMENTS $ .50 • .50
•
TOTAL CHARGES FOR THIS HILL $ 255.50 • 255.50
•
TOTAL BALANCE NOW DUE $ 255.50 • 255.50
SLAUGHTERHOUSE
8- 25 -04; 9 :47AM:
Jamie, Bbell, Schmitt & Mason •
• billing timekeeper C. WALTER WELL
323 Carolyn Street • date of last bill 07/28/04
• date of last reminder
Kodiak, Alaska 99615 • last bill through date 07/25/04
• bill type code A -01
Ph: (907)486 -6024 Fax: (907)426-6112 • action to be taken
• 0 -hold entire bill 3= summary feta and exp
• l•a /r reminder 4 =bill fees and exp
• 2-bill amps, hold fees 5•summary fees /detail e
•
August 25. 2004 • current .00
• 30 days .00
Billed through 08/25/04 • 6o days .00
• 90 days .00
Bill number 4702 - 00859 -007 OWE • 120 days .00
•
KOOIAK ISLAND BOROUGH • billing frequency M -01
710 UPPER MILL BAY ROAD • last payment 08/05/04 180.70
KODIAK, AK 99615 • billing realization 100 s
• 907 486 9310
• fees billed to date 480.00
• exps billed to date .70
• fees recd to date 480.00
• saps recd to date .70
•
• matter 00859
Balance forward as of bill number 006 dated 07/28/04 5 180.70 •
Payments received since last bill (last payment 08/06/04) $ 180.70 •
•
Net balance forward 6 .00
•
FOR PROFESSIONAL SERVICES RENDERED • tmkp date hours rate amount
•
08/02/04 OWE Telephone conference with P. Carlson. • CWE 08/02/04 .30 150 45.00
.30 Ars 45.00 •
•
Total fees for this matter $ 45.00 • .30 45.00
•
BILLING SUMMARY •
C. WALTER EDELL .30 kris 45.00 • CWE .30 150 45.00
•
TOTAL FEES .30 hra 45.00 • .30 45.00
:1 907 4866112 # ID/ 17
8- 25 -04; 9:47AM;
KODIAE ISLAND BOROUGH
B411 number 4702-00859 -007 CWE
TOTAL CRARGES FOR THIS BILL
TOTAL BALANCE NOW DUE
5 45.00
$
PAGE 2 • CONTINUED
45.00
•
:1 907 4866112 It 11/ 17
45.00
45.00
8- 25 -04; 9:474M;
Sartain, Ebell, Schmitt c Mason
323 Carolyn Street
Kodiak, Alaska 99615
Ph: (907)466 -6024 Fax: 19071466 -6112
• billing timekeeper ALAN L. SCNMITT
• date of last bill 07/25/04
• date of last reminder
• last bill through date 07/25/04
• bill type code A -01
• action to be taken
• 0 =hold entire bill 3- summary fees and exp
• 1 =a /r reminder 4 =bi11 fees and exp
• 2•bill expa. hold fees 5*summary fees /detail e
August 25. 2004
• current .00
• 30 days .00
Billed through 08/25/04 • 60 days .D0
• 90 days .00
Sill number 4702- 00068 -006 ALS • 120 days .00
•
KODLAK ISLAND 80800011 • billing frequency M -01
710 UPPER MILL BAY ROAD • last payment 08/10/04 2692.10
KODIAK. AK 99615 • billing realization 100 e
2004 MOSILE MOMS TAX COLLECTION
Balance forward as of bill number 005 dated 07 /25/04 $ 2,692.30
payments received since last bill (last payment 08 /10/04) $ 2,692.10
• 907 486 9310
• fees billed to date
• expa billed to date
• fees recd to date
• expa recd to date
•
• matter 00869
•
;1 907 4856112 C 12/ 17
910.00
1792.30
930.00
1792.30
Net balance forward 6 .00 •
Prepaid balance brought forward 6 216.28 CR •
FOR PROFESSIONAL SERVICES RENDERED • tmkp date hours rate amount
07/29/04 MRS Review mobile home tax files, memo to • MRS 07/29/04 .50 150 75.00
staff re service of process of Kodiak
defendant. .50 hra 75.00 •
08/02/04 MRS Call with attorney Steve Gray re Malo • MRS 00 /02/04 .20 150 30.00
tax issue, memo to staff re the same
.20 hra 30.0D •
08/03/04 ALS Additional prbee681ng Of Tokyo Won • ALS 08/03/04 .00 150 70.64
.00 hra 70.64 •
08/03/04 MRS Dismiss complaint (defendant paid • )185 08/03/04 .10 150 15.00
amounts owing) .10 hrs 15.00
08/03/04 MRS Review notice of service, calendar • MRS 08/03/04 .10 150 15.00
answer deadline .10 hra 15.00 •
KODIAK ISLAND BORODOH
8- 25 -04; 9:47AM;
PACE 2 • CONTINUED
8111 number 4702 -00868 -006 ALS •
•
08/03/04 MRS Review notice of service on Chris • MRS 08/03/04 .10 150 15.00
Brown, calendar answer deadline .10 bre 15.00 +
08/03/04 MRS Review notice of service on Walt Davie, • MRS 08/03/04 .10 150 15.00
calendar answer deadline .10 hre 15.00
08/03/04 MRS Review notice of service on Fran • MRS 08/03/04 .10 150 15.00
Petiole, calendar answer deadline .10 bre 15.00 *
08/03/04 MRS Review notice of eerviCe on Carol • MRS 08/03/04 .10 150 15.00
Frederickson, calendar answer deadline •
.10 hrs 15.00 •
08/03/04 MRS Review notice of service on Mike • MRS 08/03/04 .10 150 15.00
Lindberg, calendar answer deadline +
.10 hrs 15.00 •
08/03/04 MRS Review notice Of service On Marvin • MRS 08/03/04 .10 150 15.00
Lindsey, calendar answer deadline .10 hre 15.00 •
08/03/04 MRs Review notice of service on Irene • MR9 00/03/04 .10 150 15.00
Malutin. calendar answer deadline .10 bre 15.00 •
06/03/04 MRS Review notice of service cn Kelly • MRS 08/03/04 .10 150 15.00
Obrien, calendar answer deadline .10 hre 15.00
08/03/04 MRS Review notice of service on John • MRS 08/03/04 .10 150 15.00
Severson, calendar answer deadline
.10 hre 15.00
08/03/04 MRS Review notice of service on Kathleen • MRS OB /03/04 .10 150 15.00
Webber, calendar answer deadline .10 hrs 15.00
08/04/04 MRS Research re mobile home tax defendant • MRS 08/04/04 .20 150 30.00
Michael Kinnears whereabouts, memo t0
staff re serving process at new •
residence .20 hre 30.00 •
08/04/04 MRS Submit request to amend judgment to • MRS 00/04/04 .10 150 15.00
include attorneys fees .10 hre 15.00
08/06/04 MRS rxecute form for judgment re Marvin • MRS 08/06/04 .10 150 15.00
Lindsay mobile home tax .10 hrs 15.00
06 /10/04 ALS Case processing on WOn Inkyu .00 hrs 88.07 • ALS 08/10/04 .00 150 08.07
08/12/04 ALS Lindberg - review and process amended • ALS 08/12/04 .10 150 15.00
judgment. .10 hrs 15.00 •
08/12/04 ALS Review counterclaim and notice of • ALS 08/12/04 .20 150 30.00
trial; prepare memo to K. Short. .20 hre 30.00
08/13/04 ALS Severson - review answer; brief • ALS 08/13/04 .20 150 30.00
conference with M. St. John; prepare
memo to K. Short. .20 hrs 30.00
08/17/04 ALS Lindsay - review and process judgment. • ALS 00/17/04 .10 150 15.00
.10 bre 15.00
Total fees for this matter $ 593.71 • 2.90 593.71
DISBURSEMENTS
07/28/04 Dieb. Ck# 36118, Alaska Courts System • DHSS 07/20/04 4.00
Richard Schmitz - Filing Fee 4.00
07/28/04 Dish: Ckl 36119. Court Michael Floyd - • OBRS 07/20/04 4.00
Filing 4.00 •
:1 907 4866112 St 13/ 17
8- 25 -04; 9:47AM;
KODIAK ISLAND BOROUGH
Bill number 4702 -00868 -006 ALS
PAGE 3 • CONTINUED
•
;1 907 4866112
08/02/04 Disb: Mice processing costs 1 Mancha * DBRS 08/02/04 57.57
Valladolid 7 57.57
08/05/0 Disb: Ca 36146. Alaska Court System • DBRS 00/05/04 4.00
Michael Kinnear - service 4.00 •
08/06/04 Motanik Information Services - July • RI5C 08 /06/04 7.91
2004 7.91 •
08/23/04 Dish: Alaska COUrt System - Service fee • DBRS 06 /23/04 0.00
Kinnear and Timpke 8.00 •
08/25/04 Copy, Pax 6 Postage Costa 100.51 • CSTS summary 100.51
08/25/04 Telephone Long Discance Charges .54 • PHON summary .54
•
•
Total disbursements for this matter 5 106.53 • 106.53
BILL/NO SUMMARY *
ALAN L. SCHMITT .60 hrs 248.71 • ALS .60 415 248.71
MATTHSH R. ST. JOHN 2.30 hrs 345.00 • MRS 2.30 150 345.00
TOTAL PEES 3.90 his 593.71 + 2.90 593.71
• CSTS 100.51
+ DBRS 77.57
• MISC 7.91
• PH014 .54
TOTAL DISBURSEMENTS S 186.53 • 186.53
TOTAL CHARGES FOR THIS BILL $ 780.24 780.24
LESS PREPAID AMOUNT 5 216.28 CR * 216.28 CR
TOTAL &ALAMOS NOW DUE $ 563.96 • 563.96
# 14/ 17
DISBURSEMENTS
08/25/04
08/25/0
8 25 -04; 9:47AM:
Samin, Bbell, Schmitt & Mason •
• billing timekeeper ALAN L. SCHMITT
323 Carolyn Street * date of last bill 07/28/04
• date of last reminder
Kodiak, Alaska 99615 • last bill through date 07/25/04
• bill type code A -01
Ph: (907)466 -6024 Fax' (907)486 -6112 • action to be taken
• o -hold entire bill 3•sunmary fees and exp
• 1 =a /r reminder 4 =6111 fees and exp
• 2 =bill expo. hold feels S•sum•ary fee. /detail e
August 25, 2004 * current .00
• 30 days .00
Billed through D8 /25/04 • 60 days .00
• 90 days .00
Bill number 4702 -00869 -003 ALS • 120 days .0D
KODIAK ISLAND BOROUGH • billing frequency M -01
71D UPPER MILL BAY ROAD • last payment 08/06/04 75.77
KODIAK, AK 99615 • billing realization 100 t
•
LINO DOS CITATION •
• matter 00869
Balance forward as of bill number 002 dared 07/28/04 $ 75.77 •
Payments received since last bill (last payment 08 /06/04) $ 75.77 •
•
Net balance forward $ .00
FOR PROFESSIONAL SRRVICES RENDERED
07/29/04 MRS Review Iile with MDJ .10 hrs 15.00 • MRS 07/29/04 .10 150 15.00
07/30/04 Mod review file; call to Lind; call to • MOS 07/30/04 .40 150 60.00
Carlson: prepare motion for continence.
.40 bra 60.00
07/30/04 MRS Call to witness re dog trial .10 hrs 15.00 • MRS 07/30/04 .10 150 15.00
Total fees for this matter $ 90.00 • .60 90.00
Copy, Pax & Postage Coats
Telephone Long Dietance charges
Total dieburaemente for this matter
.78 •
• 907 486 9110
• fees billed to date 75.00
• expo billed to date .77
• fees recd to date 75.00
• expo recd to date .77
tmkp date hours rate amount
.37 • CSTS summary .17
.41 • PROW summary .41
11 907 4866112 R 15/ 17
.78
8- 25 -04; 9:47AM;
XODIAX ISLAND BOROUGH
Bill number 4702 -00869 -003 ALS
BILLING SUMMARY
MATTHEW D. JAMIN .40 hrs
MATTHEW R. ST. JOHN .20 hrs
TOTAL FEES
TOTAL DISBURSEMENTS
TOTAL CHARGES FOR THIS BILL
TOTAL BALANCE NOW DUE
.60 hrs
$
PAGE 2 • CONTINUED
60.00 • MOJ .40 150 60.00
30.00 • MRS .20 150 30.00
•
90.00 .60 90.00
• CSTS .37
• PEON .41
78 78
90.78 • 90.78
90.78 • 90.78
:1 907 4866112 8 16/ 17
BILLING SUMMARY
8- 25 -04; 9:47AM;
Jamin, Shell, Schmitt 6 Mason
313 Carolyn Street
Kodiak. Alaska 99615
Ph: (907)486 -60 Fax: (907)486 -6112
August 25, 2004
Billed through 08/25/04
Bill number 4702-00870 CWE
•
• billing timekeeper C. WALTER EBELL
• date of last bill • 07/28/04
• date of last reminder
• last bill through date 07/23/04
+ bill type code A -01
• action to be taken
• 0 -hold entire bill 3 =suam,ry fees and exp
• S -a /r reminder 4 =6ill fees and exp
• 2 -bill asps. hold fees 5.eammary fees /detail e
• current .00
+ 30 days .00
• 60 days .00
• 90 days .00
• 120 days .00
KOOIAK ISLAND BOROUGH • billing frequency M -01
710 UPPER MILL BAY ROAD • last payment 08/06/04 2090.72
• billing realisation loo t
KODIAI(. AK 99615
•
• 907 486 9310
•
• fees billed to date
• expo billed to date
• fees recd to date
• expo recd to date
•
WARNER'S SALTERS COVE SUBDIVISION •
• matter 00870
Balance forward as of bill number 002 dated 07/26/04 5 2,090.72
Paynente received since last bill (last payment 08/06/04) 5 2,090.72 •
Net balance forward
DISBURSEMENTS
08 /16/04 Weetlaw Oa -Line Legal Research Charge -
July 2004
Total disbursements for this matter
TOTAL DISBURSEMENTS
TOTAL CHARGES FOR TNI6 BILL
TOTAL BALANCE NOW DUE
6 .00
$
30.95
5 30.95
30.95
30.95
30.95
* SLAW 00/16/04 30.95
SLAW
•
•
;1 907 4866112 # 17/ 17
2085 -00
5.72
2085.00
5.72
30.95
30.95
30.95
30.95
30.95
8- 25 -04; 9 :524M;
JAMIN, EBELL, SCHMITT, & MASON
323 Carolyn Street
Kodiak, AK 99615
Phone: (907) 486 -6024
Fax: ((907) 486 -6112
FAX TRANSMISSION COVER SHEET
Date: F '2 s rvc/
To: ¢( 1 / Organization:
From: Brad Troth - Bus Mgr. Fax No. 4 9.i9 i
Re: File No.
Pages Sent Including Cover Sheet
This transmission is intended for the sole use of the individual and entity to whom it is addressed, and may contain
information that is privileged, confidential, and exempt from disclosure under applicable low. You are hereby
notified that any dissemination, distribution, or duplication of this transmission by someone other than the
intended addressee or its designated agent is strictly prohibited. If your receipt of this transmission is in error,
please ratify this firm immediately by collect call to (907) 486 -6024, and send the original transmission to us by
return mail at the above address.
b 12 pi lit e.
a Ai ' - cr
e
;1 907 4866112 # A- 1
FADS DOG CITATION
8- 25 -04; 9:52AM:
KODIAK ISLAND BOROUGH
710 UPPER MILL BAY ROAD
K0D1AK, AN 99615
FOR PROFESSIONAL SERVICES RENDERED
07/29/04 MRS
07/30/04 MRS
Total fees for this matter
BILLING SUMMARY
MATTHEW R. ST. JOHN
TOTAL PEES
Jamin, Bbell, Schmitt a Mason
323 Carolyn Street
Kodiak. Alaska 99615
Ph: (907)486 -6024 Fax (9071486 -6112
August 25, 2004
Billed through 08/25/04
Bill number 4702 -00971 -001 ALs
Review file in prep for hearing .10 hre
Review file in prep for hearing. call
to Humane officer E. Harry .20 hre
08/01/04 MRS Prep for Bads dangerous animal hearing
1.10 hrs
08/02/04 MRS Attend adjudicatory hearing on Fads
animal control violation, meet with
witnesses beforehand
1.00 brs
S
2.60 hre
2.60 his
15.00 • MRS 07/29/04 .10 150
• 4504 07/30/04 .20 150
30.00 •
• MRS 08/02/04 1.30 153
195.00
MRS 08/02/04 1.00 15D
150.00
390.00
390.00
390.00
TOTAL CHARGES FOR THIS BILL 5 390.00
• billing timekeeper ALAN L. SCHMITT
• date of last bill
• date of lest reminder
• last bill through date
• bill type code A -01
action to be taken
• D •hold entire bill
• 1 =a /r reminder
• 2obill expo, hold fens
• current
• 30 days
• 60 days
• 90 days
• 120 days
• billing frequency M -el
• last payment
• billing realization
•
• 907 494 9310
• MRS
•
•
•
•
•
matter 00071
tmkp date
2.60
2.60
1 907 4866112 8 A- 2
Lours rata amount
3 =senmary fees and erg
4-bill fees and ear,
5- summary fees /detail e
0 9
.00
.00
.00
.00
.00
15.00
30.00
195.00
150.00
390.00
2.60 150 390.00
390.00
390.00
VOTING RIGHTS
8- 25 -04; 9:52AM;
Jamin, Ebell, Schmitt & Mason
323 Carolyn Street
Kodiak. Alaska 99615
Ph: (907)406 -6024 Fax: (907)486-6112
KODIAK ISLAND BOROUGH
110 UPPER MILL RAY ROAD
KODIAK, AK 49615
August 25, 2004
Billed through 08/25/04
B111. number 4702- 00872 -001 WPM
Balance forward as of bill number 002 dated 07/20/04
Payments received since last bill (lase payment 08/06/041
Net balance forward $ .00
FOR PROFESSIONAL SERVICES RENDERED
60.00
60.00
08/08/04 WWM Review materials from J. Nielsen
regarding Granulation of voting
materials; research on same; begin
drafting response. 2.50 lire 375.00
08 /09/04 WWm Research on voting rights ieeuea; begin
drafting response letter to J. Nielsen.
3.00 hre 450.00
04/10/04 WWM Research on voting rights act at King
County Law Library: continue work on
opinion letter. 4.00 hra 600.00
08/12/04 NWM Continue research and drafting of memo
to J. Nielsen regarding translation
issues; research on preclearance
issues. 2.50 hrs 375.00
08 /11/04 OWE Review and revise draft correspondence.
.50 bre 75.00
Total fees for this matter $ 1,875.00
•
• billing timekeeper WALTER W. MASON
• date of last bill 07/24/04
• date of last reminder
• last bill through date 07/25/04
• bill type code A -01
• action to be taken
• 0 -hold entire bill 3- summary fees and exp
• 1.a /r reminder 4 -bill fees and exp
• 2.bill expa, hold fees 5.summary fees /detail e
• current .00
• 30 days .00
• 60 day') .00
• 90 days .00
• 120 days .00
• billing frequency 14-01
• last payment 08/06/04 60.00
• billing realization 100 9
•
• 907 486 9)10
•
• fees billed to date 60.00
• fees recd to date 60.00
• matter 00872
•
•
•
• Lmkp date hours rate amount
• WWM 00 /00/04 2.50 150 375.00
• WWM 00/09/04 3.00 150 450 00
•
• WWM 08/10/04 4.00 150 600.00
• WWM 08/12/04 2.50 150 375.00
•
• 085 08/17/04 .50 150 75.00
• 12.50 1875.00
:1 907 4366112 4 3
KODIAK ISLAND BOROUGH
Bill number 4 -00872 -003 WEE
BILLING SUMMARY
8- 25 -04; 9:52AM:
C. WALTER EBELL
WALTER W. MASON
TOTAL FEES
TOTAL CHARGES FOR THIS BILL
TOTAL DALBECK NOW DUE
.50 hrs 75.00
12.00 bre 1,800.00
12.50 hre 1,875.00
S 1,875.00
$ 1,875.00
PAGE 2 + CONTINUED
•
6YE
• WyA.I
•
.1 907 4666112 4 4
.50 150 75.00
12.00 150 1800.00
12.50 1875.00
1815.00
1875.00
8- 26 -04; 9 :524M;
KODIAK ISIAND BOROUGH
710 UPPER MILL BAY ROAD
KODIAK, AK 99615
ANN DALGLISH DOG CITATION
FOR PROFESSIONAL SERVICES RENDERED
samin, &bell, Schmitt a Mason
323 Carolyn Street
Kodiak, Alaska 99615
Ph: (907)406 -6024 Fax: (907)406 -6112
August 25, 2004
Billed through 08/26/04
Bill number 4702 - 00873 -001 ALS
08/12/04 MRS Review file from ALS re dog citation
• NRS 08 /12/04 .10 150 15.00
and upcoming bearing .10 hIm
15.00
•
Total fees for this matter $ 15.00
.10 15.00
•
BILLING SUMMARY
*
•
MATTHEW R. ST. ,10R4 .10 hre 15.00 • MRS
.10 150 15.00
•
TOTAL PEES .10 hre 15.00
.10 15.00
TOTAL CHARGES POR THIS BILL
6 15.00
• billing timekeeper ALAn L. SCHMITT
• date of last bill
` date of last reminder
• last bill through date
• bill type code A -01
• action to be taken
0 -hold entire hill 3= summery Lees and exp
1 =a /r reminder 4.b111 fees and exp
• 2 =bill *spa, hold fees Ssumnary fees /detail e
• currant
• 30 days
• 60 days
• 90 days
• 120 days
•
• billing frequency N -01
+ last payment
+ billing realisation
• 907 466 9310
:1 907 4866112
0 t
• matter 00873
• tmkp date hours rate amount
15.00
.00
.00
.00
.00
.00
# A- 5
8 25 -04; 9:524M;
KODIAK ISLAND BOROUGH
710 UPPER MILL KAY ROAD
KODIAK, AK 99615
Total fees for this matter
BILLING SOMMARy
ALAN L. SCHMITT
TOTAL FESS
Jamie, Shell, Schmitt s Mason
323 Carolyn Street
Kodiak, Alaska 99615
Ph; (907)496 -6024 Fax: (907)486 -6112
August 25, 2004
B1_led through 08/25/04
9111 number 4702- 00976 -001 ALB
ROGER WAGNER -TAX PARCEL
FOR PROFESSIONAL SERVICES RENDERED
08/19/04 ALS Telephone cnn£erence with Roger Wagner.
.20 hre
.20 bre
.20 (Ire
30.00
30.00
TOTAL CHARGES POR THIS EILL $ 30.00
•
* billing timekeeper ALAN 1. SCHMITT
• date of last bill
' date of last reminder
• last bill through date
• bill type code A_01
• action to be taken
• O '-hold entire bill lesum nary fees and exp
• 1 =a /r reminder 4-bil1 fees and exp
• 2 -bill exps, hold fees 5- summary fees /detail e
current DO
* 30 days .00
60 days 00
• 90 days .00
• 120 days .OD
• billing frequency M -01
* last payment
billing reeliaation 0 t
• 307 485 9310
• natter 00876
• tmkp date hours rata amount
• ALS 08/19/04 .20 150 30.00
•
•
•
:1 907 4866132 g 6
.20 30.00
30.00 * ALS
.20 150 30.00
30.00
.20 30.00
30.00