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LAW OFFICES <br />LEONARD, STREET AND DEINARD <br />A PARTNERSHIP INCIUOING PROFESSIONAL CORPORATIONS <br />( SUITE 2300 <br />150 SOUTH FIFTH STREET <br />MINNEAPOLIS, MINNESOTA 55402 <br />CONFIDENTIAL <br />City of Lake Elmo Invoice Number <br />3880 Laverne Avenue North Invoice Date <br />Lake Elmo, Minnesota 55042 Client Number <br />Matter Number <br />Attention: Ms. Mary Kueftner <br />Administrator <br />THIS INVOICE IS PAYABLE UPON RECEIPT <br />2765 <br />10/15/90 <br />12370 <br />11817 <br />For professional services rendered through September 30, 1990: <br />Prior Accounts Receivable Balance: 0.00 <br />Current Invoice <br />Services: 1,268.75 <br />Disbursements: 121.50 <br />TOTAL BALANCE DUE: 1,390.25 <br />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 />