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LAW OFFICES JUN Q q 1989 <br />LEONARD, STREET AND DEINARD <br />A PARTNERSHIP INCLUDING PROFESSIONAL CORPORATIONS <br />SUITE 2300 , <br />150 SOUTH FIFTH STREET <br />MINNEAPOLIS, MINNESOTA 55402 <br />City of Lake Elmo CONFIDENTIAL June 28, 1989 <br />3880 Laverne Avenue North 12370-11817 <br />Lake Elmo, Minnesota 55042 53119 <br />Attention: Ms. Patricia Morrison, <br />Administrator <br />FED. I.D. 41-1431093 <br />----------------------------------------------------------------------------- <br />For professional services rendered through May 31, 1989 in <br />connection with City of Lake Elmo v. Washington County and <br />Metropolitan Council, including the following: <br />4/05/89 <br />EGS Telephone <br />conference with Todd <br />0.25 <br />27.50 <br />Williams; <br />review documents. <br />5/03/89 <br />CKD Review proposed contract. <br />0.50 <br />62.50 <br />5/04/89 <br />CKD Telephone <br />conference with Todd <br />0.25 <br />31.25 <br />Williams. <br />5/05/89 <br />CKD Review contract; conference with <br />0.50 <br />62.50 <br />client. <br />Attorney/Paralegal <br />Hours Rate <br />Amount <br />Charles <br />K. Dayton <br />1.25 125.00 <br />156.25 <br />Ellen G. <br />Sampson <br />0.25 110.00 <br />27.50 <br />TO THE FOREGOING . . . . <br />. . . . . . . . . . . . . . <br />$183.75 <br />TOTAL INVOICE: <br />$183.75 <br />********************** Statement of Account *********************** <br />Beginning balance as of 05/01/89 742.50 <br />Current invoice 183.75 <br />Payments since 05/01/89-742.50 <br />Adjustments since 05/01/89 0.00 <br />TOTAL BALANCE DUE: $183.75 <br />` DISBURSEMENTS, IF ANY, NOT YET BILLED WILL APPEAR ON A <br />LATER STATEMENT <br />PLEASE RETURN ACCOUNTING COPY WITH YOUR REMITTANCE <br />