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HOLMES & GRAVEN <br />CHARTERED <br />DEC 1 4 I993 <br />Attorneys at Law <br />ROBERT A. ALSOP <br />RONALD H. BATTY <br />STEPHEN J. BUBUL <br />JOHN B. DEAN <br />MARY G. DOBBINS <br />STEFANIE N. GALEY <br />CORRINE A. HEINE <br />JAMES S. HOLMES <br />DAVID J. KENNEDY <br />JOHN R. LARSON <br />WELLINGTON H. LAW <br />CHARLES L. LEFEVERE <br />December 14, 1993 <br />Ms. Mary Kueffner <br />City Administrator <br />City of Lake Elmo <br />3800 Laverne Avenue North <br />Lake Elmo, MN 55042 <br />RE: Sovereign v. Hunt <br />Dear Ms. Kueffner: <br />470 Pillsbury Center, Minneapolis, Minnesota 55402 <br />(612) 337.9300 <br />Faafin le (612) 337.9310 <br />WRITER'S DIRECT DIAL <br />337-9215 <br />JOHN M. LEFEVRE, JR. <br />ROBERT J. LLNDALL <br />LAURA K. MULLET <br />BARBARA L. PORTWOOD <br />JAMES M. STROMMEN <br />JAMES J. THOMSON, JR. <br />LARRY M. WERTHEIM <br />RONNIEL WILKINS <br />GARY P. WINTER <br />DAVID I.. GRAVEN (1929.1991) <br />OF COUNSEL <br />ROBERT C. CARLSON <br />ROBERT L. DAVR)SON <br />My client, Lee Hunt, has requested that I forward to you the attached copies of the <br />billing detail for unpaid invoices for legal services and disbursements in the <br />Sovereign case. As you will recall, these costs were incurred by Councilmember <br />Hunt as a consequence of the performance by him of his duties as a councilmember. <br />If the figures for the unpaid invoices are added, the sum is $7,854.09. However, <br />$166.00 of the August 21, 1992 invoice has been paid. Therefore the total amount <br />due and unpaid at this time is $7,688.09. <br />Very truly yours, <br />Charles L. LeFevere <br />CLL:ckr <br />cc: Lee Hunt <br />CLLS2722 <br />DU230-1 <br />