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JOHNSON/TURNER <br />LecnL <br />December 7, 2016 <br />City of Hugo <br />c/o Ron Min, 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 November 30, <br />2016. Below is a summary of the matter description, subtotal and total amount due and <br />owing for the attached statements: <br />_ MATTER <br />Carpenter Property Purchase <br />General 2016 <br />Water Tower Lease <br />Prosecution <br />TOTAL NOW DUE: <br />MATTER I.D. <br />SUBTOTAL <br />12-2359-027 <br />$477.50 <br />16-2359-039 <br />$1,736.25 <br />16-2359-042 <br />$120.00 <br />12-2359-024 <br />$4,802.93 <br />1 $7,136.68 <br />Please feel free to contact me if you have any questions regarding the billing <br />statements. <br />Sincerely, <br />JOHNSONJRNER LEG L <br />x <br />7vid K. Snyder ' <br />DKS/mah <br />Enclosures <br />56 East Broadway Avenue, Suite 206 / Forest Lake, MN 55025 / p 651.464.7292 f 651.464.7348 / johnsonturner. corn <br />FOREST LAKE / LAKE ELMO / WOODBURY / BLAINE <br />