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Agenda - Council - 04/11/1989
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Agenda - Council - 04/11/1989
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/11/1989
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RESOLUTION #8~- <br /> <br />RESOLUTION APPRDVINB ABATEMENT OF A SPECIAL ASSESSMENT PAYMENT AND <br />AN ADDITION TO THE TAX ROLLS FOR A SPECIAL ASSESSMENT REMOVED DUE TO <br />CLERICAL ERROR. <br /> <br /> WHEREAS, The City Finance Department has been notified by Registered <br />Abstracters, Inc. that their payment receipted by the City on June I, 1988 <br />was to be applied to special assessments for Pin ~I-3E-25-23-0009 <br />(5400 177th Lane NW), not P~n #01-32-~5-23-0008 (5410 1??th Lane NW) <br />as receipted by the City, and <br /> <br /> WHEREAS, Registered Abstracters, Inc. has provided copies of <br />correspondence that instructed the City of Ramsey to apply payment <br />to Pin ~0I-3E-~5-~3-00~9, and <br /> <br /> WHEREAS, the City's files did not contain such correspondence; <br />however, the application of payment to Pin #01-3~-~5-~-0008 was <br />confirmed by the City to Registered Abstracters, and <br /> <br /> WHEREAS, the source of the clerical error has not been determined <br />at this ti~e, Pin #~1-32-~5-~3-0008 has been credited for payment of <br />special assessments for Project numbers 80-14 and 86-8 in the total <br />amount of $4~7.49 and this payment should be been applied to Pin#O1-32-e5-23-0009 <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL DF THE CITY OF RAMSEY, <br />ANDKA COUNTY, STATE OF MINNESOTA~ as follows: <br /> <br /> l> That the City Council of Ra~sey hereby approves abatement of <br />special assessment payments for Pin #01-3~-85-83-0009 as follows: <br /> TOTAL <br /> PRINCIPAL INTER~ST PAYMENT <br /> Project #80-14 PAYABLE IN 1989 i99.~I 35.31 ~34.52 <br /> Project #B~-8 PAYABLE IN ~89 52.00 4.58 56.58 <br /> Project #80-14 PAYABLE IN 1~90 816.88 18.24 234.58 <br /> <br /> TOTAL AMOUNT OF ABATEMENT $585.62 <br /> <br /> 2) That the City Cc, unci] of Ramsey hereby approves restoring the <br />following assessment payments to the tax rolls of Anoka County: <br /> TOTAL <br /> PRINCIPAL INTEREST PAYMENT <br /> Project #80-14 PAYABLE IN 1989 199.2I 35.31 234.5~ <br /> Project #86-8 PAYABLE IN ~989 52.00 4.58 56.58 <br /> ProJect #80-14 PAYABLE IN 1990 <br /> <br />ADD TO THE TAX ROLLS <br /> <br /> 3) That the City Cour, cil of Ramsey hereby instructs the Finance Officer <br />to process all paperwork as required by the Anoka County Auditor's Office <br />in this regard a~d to notify the property owners involved of the council's <br />action. <br /> <br /> <br />
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