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Agenda - Council - 06/23/1981
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Agenda - Council - 06/23/1981
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/23/1981
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City of Ramsey <br />CO 15153 NOW/HEN BOULEVARD N.W., RAMSEY, MINNESOTA 55303 * (612) 427.1410 <br /> <br />June 2, 1981 <br /> <br />CERTIFIED <br /> <br />Mr. Charles Lund <br />Lund Realtors <br />431 East Main Street <br />Anoka, Minnesota 55303 <br /> <br />BE: Oak-ridge Plat <br /> <br />Dear Mr. Lurid: <br /> <br />As I believe you are aware, the City has incurred expenses on the abov <br />plat in excess of the letter of credit you had with the First National <br />Bank in Anoka. The accounting for the City's involvement in this project <br />is as follows: <br /> <br />7/31/79 <br />7/6/79 <br />10/24/79 <br />11/26/79 <br />4/22/80 <br />8/19/8o <br />7/31/8o <br />7/2~'8o <br />9/25/80 <br />91918o <br />9/23/80 <br />n/18/8o <br />lO/27/8o <br /> <br />n/6/8o <br />12/9/80 <br /> <br />Excess of platting fees over Deposit $410.45 <br />Legal Fees, Title Opinion 85.00 <br />Engineering #26212 130.75 <br />Engineering #26390 ll0.50 <br />Engineering #26965 14.00 <br />Engineering #27491 28.00 <br />Legal Fees 30.00 <br />Engineering #27343 28.00 <br />Engineering #27684 183.60 <br />Legal Fees 31.50 <br />Legal Fees 9.00 <br />Engineering #27977 355.80 <br />Engineering #27837 42.00 <br />Engineering #28232 22.43 <br />Construction - partial #1 8,740.48 <br />Construction - Final Estimate 570.02 <br /> <br />TOTAL $10,791.53 <br /> <br />Less First National Bank payment - 10,000.00 <br /> <br />TOTAL $ 791.~3 <br /> <br />The balance due of $791.53 is your responsibility and the City hereby <br />requests that you forward this sum within the next ten (lO) days. I <br />will be happy to discuss this matter with you at your convenience if <br /> <br /> <br />
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