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rKUM 6122907878 <br /> P. 3 <br /> a = _ <br /> • <br /> November 10. 1997 <br /> 1 <br /> City of Mounds View <br /> Attn: Kitty <br /> 2401 Highway 10 <br /> Mounds View, MN 55112-1499 <br /> Re: 7/1/97-9/30/97 Water/Sewer Bill <br /> Account#88-0001 99-0 <br /> 1 <br /> 3 <br /> Dear Kitty: <br /> 1 <br /> Thank you for your assistance Last week regarding <br /> inspected our meter on November 5, 1997. He Dort"mystery" <br /> �e���water bill. Bill <br /> however,advised us to monitor the meter periodically throughout <br /> the day. <br /> meter <br /> normal, <br /> appears to be moving in a normal capacity. The <br /> Our position on this matter is that the bill must be incorrect. We are unaware why this so <br /> high. The following is a summary of the bills that we had for the same three month time <br /> period since opening the office in 1992: <br /> 1992--$255.00 1995----$246.21 <br /> 3 1993----5495.00 1996----$549.63 <br /> 1994---$379.00 1997--$1002-94 <br /> The one thing that significantly impacts our water bill duringthis sprinkler. This year,because of the period is our outdoor <br /> quantity of rain we received, we did only limited <br /> sprinkling and for many weeks had the system shut off altogether. <br /> Enclosed is a check for$500.00. We believe that we used the sprinkler less for this•time <br /> period than we did in 1996. <br /> a <br /> Thank you for your help and cooperation in this matter. I look forward to hearing back <br /> from you . You can reach me at 290-7870. <br /> Sincerely, <br /> Jeanne M Kassim <br /> Retail Branch Manager <br />