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2016.04.18 CC Packet
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2016.04.18 CC Packet
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4/14/2016 4:37:53 PM
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4/14/2016 4:33:02 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
4/18/2016
Meeting Type
Regular
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JOHNSON/TURNER <br />-LEGAL <br />April 11, 2016 <br />City of Hugo <br />c/o Ron Otkin, Finance Director <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Dear Ron: <br />Enclosed, please find our billing statements for the City of Hugo as of March 30, 2016. <br />Below is a summary of the matter description, subtotal and total amount due and owing <br />for the attached statements: <br />MATTER MATTER I.D. SUBTOTAL <br />General 2016 16-2359-039 $1,842.50 <br />Prosecution 12-2359-024 $4,707.93 <br />TOTAL NOW DUE: $6,550.43 <br />Please feel free to contact me if you have any questions regarding the billing <br />statements. <br />Sincerely, <br />JOHNSON/TURNER LEGAL <br />Id K. Sny' de <br />DKS/mah <br />Enclosures <br />56 East Broadway Avenue, Suite 206 / Fore9,t Lake, MN55025 / p 651.464.7292 f651,464-7348 / johnsonturnercorn <br />FOREST LAKE / LAKE ELMO / WOODBURY / BLAINE <br />
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