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<br />1:t]~ (;E IVED <br /> <br />Larlcin <br />Ho.Dfu!H <br /> <br />y n -1 <br /> <br />Larkin Hoffman Daly & Lindgren Ltd. <br /> <br />1500 Wells Fargo Plaza <br />7900 Xerxes Avenue South <br />Minneapolis. Minnesota 55431-1194 <br /> <br />GENERAL: 952-835-3800 <br />fAX: 952-896-3333 <br />WE.: www.larkinhoffinan.com <br /> <br />April 30.,20.0.9 <br /> <br />City of Ramsey <br />Attention: City Administrator <br />7550. Sunwood Drive Northwest <br />Ramsey, Minnesota 5530.3 <br /> <br />CERTIFIED MAIL <br />RETURN RECEIPT <br />REQUESTED <br /> <br />William K. Goodrich <br />RANDALL & GOODRICH <br />2140. Fourth Avenue North <br />Anoka, Minnesota 5530.3 <br /> <br />CERTIFIED MAIL <br />RETURN RECEIPT <br />REQUESTED <br /> <br />Re: Default Notice <br /> <br />Gentlemen: <br /> <br />As you are aware, we represent Bury & Carlson, Inc., which entered into a Lease Agreement <br />with the City of Ramsey dated March 28,20.0.8. The City continues to erroneously send Bury & <br />Carlson invoices for storm sewer charges. The City has breached the Lease Agreement by <br />invoicing Bury & Carlson and by failing to reimburse Bury & Carlson for previous storm sewer <br />charge payments made by Bury & Carlson during the term of the Lease. <br /> <br />Bury & Carlson paid $2,630..63 by check dated June 17,20.0.8, for the April 3D, 20.0.8 invoice <br />from the City for account no. 3941280.0.1. Bury & Carlson paid an additional $2,630..63 for the <br />City's invoice dated July 25, 20.0.8, by check dated August 6,20.0.8. <br /> <br />The Lease Agreement is very clear about Bury & Carlson's financial obligations; they do not <br />include paying for storm sewer charges. Bury & Carlson hereby demands reimbursement from <br />the City in the amount of$5,261.26, which is the amount Bury & Carlson paid during the lease <br />term for storm sewer charges invoiced by the City in breach ofthe Lease Agreement. <br />