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2017.03.20 CC Packet
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2017.03.20 CC Packet
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5/10/2017 9:51:40 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
3/20/2017
Meeting Type
Regular
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JOHNSON/TURNER <br />LEGAL-- <br />March 8, 2017 <br />City of Hugo <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 February 28, 2017. <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 />Carpenter Property Purchase 12-2359-027 $337.50 <br />General 2017 17-2359-043 $411.00 <br />Prosecution 12-2359-024 $4,937.91 <br />TOTAL NOW DUE: $5,686.41 <br />Please feel free to contact me if you have any questions regarding the billing <br />statements. <br />Sincerely, <br />JOHNS NER LEGAL <br />David K. Snyder <br />DKS/mah <br />Enclosures <br />56 East Broadway Avenue, Suite 206 / Forest Lake, MN55025 / p 651.464.7292 f 651.464.7348 / johnsonturnercom <br />FOREST LAKE / LAKE ELMO / WOODBURY / BLAINE <br />
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