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JOHNSON/TURNER <br />- <br />LEGAL <br />- <br />February 11, 2020 <br />City of Hugo <br />Attn: Ron Min <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 January 31, 2020. <br />Below is a summary of the matter description, subtotal and total amount due and owing <br />for the attached statements: <br />MATTER <br />MATTER I.D. <br />SUBTOTAL <br />Carpenter Property Purchase <br />12-2359-027 <br />$808.50 <br />Council Meetings <br />19-2359-052 <br />$150.00 <br />Genera[ 2019 <br />19-2359-053 <br />$15.00 <br />Genera[ 2020 <br />20-2359-056 <br />$1,749.00 <br />Peltier Matter <br />19-2359-054 <br />$159.75 <br />Water Tower #4 <br />12-2359-021 <br />$937.50 <br />Prosecution <br />12-2359-024 <br />$5,123.95 <br />TOTAL NOW DUE: <br />$8,943.70 <br />Please feel free to contact me if you have any questions regarding the billing <br />statements. <br />Sincerely, <br />JOHNSON R LEGAL <br />David K. Snyder <br />DKS/mah <br />Enclosures <br />56 East Broadway Avenue, Suite 206, Forest Lake, MN 55025 / p 651.464.7292 I f 651.464.7348 <br />Offices conveniently located throughout the nietro area <br />johnsontill-nercum. <br />