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LAW OFFICES <br />LEONARO, STREET AND DEINARO <br />A PARTNERSHIP INCLUDING PROFESSIONAL CORPORATIONS <br />SUITE 2300 <br />150 SOUTH FIFTH STREET <br />MINNEAPOLIS, MINNESOTA 55402 <br />CONFIDENTIAL <br />City of Lake Elmo <br />3880 Laverne Avenue North <br />Lake Elmo, Minnesota 55042 <br />Attention: Ms. Mary Kueftner <br />Administrator <br />Invoice Number 861 <br />Invoice Date 08/16/90 <br />Client Number 12370 <br />THIS INVOICE IS PAYABLE UPON RECEIPT <br />For professional services rendered through July 31, 1990: <br />Prior Accounts Receivable Balance: 805.00 <br />Current Invoice <br />Services: 1,311.25 <br />Disbursements: 12.40 <br />TOTAL BALANCE DUE: 2,128.65 <br />DISBURSEMENTS, IF ANY, NOT YET BILLED WILL APPEAR ON A <br />LATER STATEMENT <br />PLEASE RETURN ACCOUNTING COPY WITH YOUR REMITTANCE <br />For questions concerning your invoice call your attorney <br />or the Billing Department at 612-335-1505 <br />Federal I.D. 41-1431093 <br />nc� �a{ v7 <br />