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Correspondence - 2444 Black Lake Road - 5/28/2021December 3, 1987 Ms. Patricia Osmonson City of Spring Park Administrator/Clerk/Treasurer P.O. Box 452 Spring Park, Mn. 55384 Dear Ms. Osmonson, I certainly appreciate your efficient response to my November 25th letter regarding our water bill. This letter actually was not received until December 1st and that same day, December 1st, you had already responded. I was not only impressed with the speed, but the succinct conclusion(s). Many times, we take the time to complain. Often, we do not take the time to appreciate. In this case, I could not neglect to take the time to express that appreciation. Gra f , W. Michae Keogh 2444 Black Lake Road Spring Park, Mn. 55384 copy: Jerome P. Rockvam Mayor, City Of Spring Park Poor Quality Document Disclaimer The original or copy of a document or page of a document presented at the time of digital scanning contained within this digital file may be of substandard quality for viewing, printing or faxing needs. 1 'i�ei -l1� �Inhilnrl Mayor Jerome P. Rockvam 471-9515 Councllmembers December 1, 1987 Don Dill 471-8185 Larry C. Junge 471.7369 Mr. Michael Keogh • 2444 Black Lake Road Ron Kraemer Spring Park, MN 55384 471-7339 Dear Mr • Keogh: Carl Widmer 471-9429 Enclosed find an adjusted water/sewer statement.for the quarter ended 9/30/87. We hope this will resolve the concerns you have. Sincerely, Patricia Osmonson Administrator/Clerk/Treasurer Enc . CITY OF SPRING PARK P.O. Box 452 SPRING PARK, MINNESOTA 55384-0452 (612) 471-9051 Michael Keogh 2444 Black Lake Road Spring Park, MN 55384 I DATE 12-1-1987 ACCOUNT NUMBER 3-444 2444 Black Lake Road AMOUNT ENCLOSED $ RETURN THIS PORTION WITH PAYMENT • DATE CHARGES AND CREDITS,'- *--- -AM©UNt Water 82.50 Sewer 191.25 Sewer Credit - sod 148.75 125.00 All penalties have been excused Paid $125-00 12-1-1987 Account- oaid in full CITY OF SPRING PARK PAY LAST AMOUNT IN THIS COLUMN 09"Iyow Oa Lake M metoaka Mayor Jerome P. Rockvam 471-9515 Councilmembers Wm. D Weeks 471-7285 MaryAnn Thurk 471-9286 Richard Dietz 471-7799 Carl Pumilia 471-0971 August 24, 1994 Richard Bergslien 2444 Black Lake Road Spring Park, MN 55384 Dear Mr. Bergslien, The survey you submitted cannot be used for your variance application. It must be a current survey particularly done while you occupied the premises. The survey must show the location of the drainage easement for the storm sewer acquired by the City in 1990 and any other easements that may be on the property. I have enclosed the survey you submitted plus an extra copy and your PID number. If you provide a surveyor with a previous survey and property identification information, it should minimize your expense. The City will not cash your check or go forward with your variance proceedings until we have a copy of a current survey. We must have it no later than September 22, 1994 for the publication. Please let the City know if you do not wish to proceed with your variance. We apologize for any inconvenience this may cause you. Sincerely, �.l ) Patricia Higus, Administrator/Clerk/Treasurer city Of (51Pnffy Pa/11'k P.O. BOX 452, SPRING PARK, MINNESOTA 55384-0452 - Phone:471-9051 - Fax:471-9055 Aar*, 2FROME PARK O# Zake iWwtoeka Mayor July 28, 1997 Jerome P. Rockvam 471-9515 Councilmembers Wm. D. Weeks Richard Bergslein 471-7285 2444 Black Lake Road MaryAnnThurk Spring Park, MIN 55384 471-9286 Richard Dieu 471-7799 Dear W. Bergslein, Bruce Williamson 471-1029 This is to inform you your variance will expire October 21, 1997 if no work on your garage has been started before that date. The Council approved for you to build your garage 7' into the street setback and a condition of your variance is the garage is to be 20' long. Section 7, Subd. D, of the Zoning Ordinance is enclosed for your convenience if you wish to take action to extend the time limit. Sincerely, PatriciaHigus, Administrator/Clerk/Treasurer cty of copeg Pad P.O. BOX 452, SPRING PARK, MINNESOTA 55384-0452 • Phone: 471-9051 • Fax:471-9055 SPROME PARK O# Lake iV metolfkA Mayor July 28, 1997 Jerome P. Rockvam 471-9515 Councilmembers Wm. D. Weeks Richard Bergslein 471-7285 2444 Black Lake Road MaryAnnThurk Spring Park, MN 55384 471-9286 Richard 4717 9Dietz Dear Mr. Bergslein, Bruce Williamson 471-1029 This is to inform you your variance will expire October 21, 1997 if no work on your garage has been started before that date. The Council approved for you to build your garage 7' into the street setback and a condition of your variance is the garage is to be 20' long. Section 7, Subd. D, of the Zoning Ordinance is enclosed for your convenience if you wish to take action to extend the time limit. Sincerely, Patricia Higus, Administrator/Clerk/Treasurer city ofgpllg Pqr� P.O. BOX 452, SPRING PARK, MINNESOTA 55384-0452 • Phone: 471-9051 • Fax:471-9055 SP28MO MAR03 Oh lake Milftfetotika Mayor October 13, 2004 Jerome P. Rockvam 471-9515 Councilmembers Joanna E.Widmer Richard Bergslien 471-9429 2444 Black Lake Road Jacalyn Stone Spring Park, MN 55384 471-7856 Jeff Hoffman Re: Returned Check N.S.F. Account # 01-00003444-00-2 471-1270 Bruce Williamson 471-1029 Dear Mr. Bergslien, Administrator Please furnish money order, cashier's check or cash immediately to Bill Weeks 471-9051 replace above check per attached notice to avoid your water being shut off. We have a mail slot at the north entrance to City Hall for after hours drop. Office hours are Monday thru Friday 8:00 a.m. to 4:30 p.m. 4349 WARREN Sincerely, �r 1 William D. Weeks Administrator/Cler�jll rer Encl. G% � /wcgp### Pad' 55384-971 1 • (952) 471-9051 • Fax: (952) 471-9160 WELLS FARGO BANK MINNESOTA, N.A. 1801 PARKVIEW DRIVE MAC N9160-027 PHONE 1-800-869-3557 SHOREVIEW MN 55126-5022 CITY OF SPRING PARK 4349 WARREN AVE SPRING PARK MN 55384-9711 WELLS FARGO cq 9 (C. PK. ITEMS ENCLOSED: 1 PAGE 1 OF 1 ACCOUNT CHARGED 0001000082 DATE: 10-05-2004 ---------------------------------------- 7------------------------------------------------------ YOUR ACCOUNT HAS BEEN CHARGED FOR THE FOLLOWING ITEMS) RETURNED UNPAID. DEPOSITORY ACCOUNT#: 0001000082 REASON FOR NON PAYMENT SEQUENCE # TYPE AMOUNT NSF 003550156165 CHARGE -PAPER 58.05 TOTAL CHARGE FOR PAPER RETURNS (CHARGE PAPER) 58.05 TOTAL REDEPOSIT (REDEP-PAPER) 0.00 SHOULD YOU HAVE ANY QUESTIONS OR REQUIRE ADDITIONAL INFORMATION, PLEASE CALL THE PHONE NUMBER THAT IS LISTED ON YOUR BANK STATEMENT. _..�------�----