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10 - P&Z Admin Report
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04-20-2006 Planning Commission Meeting
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10 - P&Z Admin Report
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Police City of Pequot City Hall <br /> 218-568-8111 Lakes 218-568-5222 <br /> Fax 218-568-5647 Fax 218-568-5860 <br /> �plpd @pequotlakes-mn.gov = 4638 County Road 11 cityhall @pequotlakes-mn.gov <br /> Pequot Lakes,MN 56472 <br /> www.pequotlakes-mn.gov <br /> March 13, 2006 <br /> Mr. Chris Greer <br /> 31424 County Road 112 <br /> Pequot Lakes, MN 56472 <br /> Dear Mr. Greer: <br /> Pursuant to your request, enclosed please find copies of the individual invoices for <br /> consultants and the City Attorney to substantiate the invoice in the amount of$3,263.88 <br /> sent to Darrell Lake. Please note that there are additional expenses of$553.55 which will <br /> be sent to Mr. Lake for reimbursement. <br /> In addition, Staff is working with the Clerk to draft additional language to include in our <br /> violation letters that specifically states what expenses the property owner will be <br /> responsible for reimbursing the City. <br /> If you have any further questions, please do not hesitate to contact me. <br /> Sincerely, <br /> Dawn Bittner <br /> Zoning Administrator <br /> Enc. <br /> CC: Sandy Peine, City Clerk <br /> Planning Commission <br />
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