99-246� Return copy to:
Real Estate Division
140 City Hall
Presented By
Referred To
� �}
Committee:
1 WHEREAS, Joseph L. and Laura O. Benysek paid an advance payment of $1,683.00 for a sanitary
2 sewer which was collected by the Department of Technology and Management Services (Real Estate
3 Division), as evidenced by Receipt No. 4056, dated January 29, 1999; and
4
5
6
7
8
9
10
WI�REAS, The Real Estate Division discovered that an advance payment was not necessary because
the property was previously assessed for a sanitary sewer; and
NOW THEREFORE BE IT RESOLVED, In view of the foregoing, that the proper City Officials are
authorized to issue a refund of the advance payment to Joseph L. and Laura O. Benysek in the amount of
$1,683.00.
Requested by Department of:
Technology & Manaeement Services
By: \���� �y�
Director � � q�
Form Appro ed by City Attorney 3- �
B ����-- �� t�i
Certified by Council Secretary
I: ��►�C
� �• � -� � .�:. �
� ��li
ORIGINAL
Council File # ° �q- a�l�.
Green Sheet # G 301 t�
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Approved by Mayar for Submission to Council
sy:
(advpayre£wpd)
Adopted by Council: Date M�, l� � �.
/�94-
T.M.S./REAL ESTATE DIVISION Date: Green Sheet Number: 63016
EPARTMENTD O CITYCOUNCII.,
ootact Person and Phone Number:
1 ATTORNEY ! Q.F,RK
Rozanna Flink �� 266-8858 °°'
ANCIAL SERVICES DIR 2 � CH & MGT. SVC DIIL
YOR(ORA.ASISTANI) 3 OUNCII.xRCFecCg
OTAL # OF SIGNATUILE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATUILE)
GTION REQUESTED:
e£und advance payment £or a sanitary sewer, Receipt No. 4056, issued J'anuary
29, 1999 in the amount of $1,683.00 to Joseph aad Laura Benysek.
COlKhielvnw�ciONS: wYPxOVE (A) Oa sE.TEC[ (iy ERSONAL SERVICE CONTRAGTS M[JST ANSWER THE FOLLOWING:
1. Has the persodLrm ever workeA under a contract for this departmeot? YES NO
PLANNINGCOhllHIS510N � $TAFF
. Has Nis persoo/firm ever been a City employee? YES NO
CIVII. SERVICE COMM1llSSION
. Does this personlErm possess a skill not normally possessed by any YES NO
current Ciry employee?
CB COMMIITEE
Explain all YES answers on a separate s6eet and atfach.
UPPORTS WHICH COUNCIL OBJECTIVE?
COUNCIL WARD(S) j<fj� DISTRICT PLANNINC CoUNCIL NA
IATING PROBLEM, ISSUE, OPPORT[JNITY (Who, What, When, Where, Why?):
Joseph and Laura Henysek paid $1,683.00 for an advance payment for a sanitary
sewer for the property at 2026 Springside Drive and the Real Estate Diviaion
later discovered that the property was previously assessed.
DVANTAGES IF APPROVED:
refund can be made to Joseph and Laura Benysek for $1,683.00.
ISADVANI'AGES IF APPROVED:
one.
ISADVAN7'AGES IF NOT APPROVED:
Contrary to routine Administrative action.
OTAL AMOi7NT OF TRANSACTION: �S 1 6 8 3. 0 0 COST/REVENUE BUDGETED (CII2CLE ONE) YES NO
mtcSOVxcE: Ad v a nced Payment A�iz�1'1'Y�v[�MBER: �p���
INANCIAI.INFORMATION: (EXPLAIN)
(s��'vam[wpa)
V5.'�.ha�.'�t ���.`�"C�i 4�:�?'i§�{
t '� ,u `1;" �;I:
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� p �� 1999
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99 - �45�
DEPARTMEIVT OF PUBLIC WORKS
CTTY OF SAINT PAUL
To the Commissioner of P'inance
City
Dear Sir:
J�-�� � L ' a '�' r �--t� 1 --T-S �° � owner of the following
described property. Lot Block
aw��ca
4056
St. Paul, Minn.,_ �' n� � 19-L1
��
� � � --- --,._.,......
at o2(� 02� sm r r� e, ��rQe L�r g���ve$ae, desires to make connection with the sewer
.5 n � .
on $ ��� v� kaee9� mvenee, and makes this advance payment in anticipation of any
further assessment for a sewer against said property, in accordance with Ordinances relative to advance assessments.
Frontage � �� .,,c.o2 feet at �-oC.� . �� �=� $ 3, ��
�
i
�
�
,
�. ���
Yours respectfully,
I�.I � • �
� +��.� .l�i�� /, / ,
_
� Return copy to:
Real Estate Division
140 City Hall
Presented By
Referred To
� �}
Committee:
1 WHEREAS, Joseph L. and Laura O. Benysek paid an advance payment of $1,683.00 for a sanitary
2 sewer which was collected by the Department of Technology and Management Services (Real Estate
3 Division), as evidenced by Receipt No. 4056, dated January 29, 1999; and
4
5
6
7
8
9
10
WI�REAS, The Real Estate Division discovered that an advance payment was not necessary because
the property was previously assessed for a sanitary sewer; and
NOW THEREFORE BE IT RESOLVED, In view of the foregoing, that the proper City Officials are
authorized to issue a refund of the advance payment to Joseph L. and Laura O. Benysek in the amount of
$1,683.00.
Requested by Department of:
Technology & Manaeement Services
By: \���� �y�
Director � � q�
Form Appro ed by City Attorney 3- �
B ����-- �� t�i
Certified by Council Secretary
I: ��►�C
� �• � -� � .�:. �
� ��li
ORIGINAL
Council File # ° �q- a�l�.
Green Sheet # G 301 t�
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Approved by Mayar for Submission to Council
sy:
(advpayre£wpd)
Adopted by Council: Date M�, l� � �.
/�94-
T.M.S./REAL ESTATE DIVISION Date: Green Sheet Number: 63016
EPARTMENTD O CITYCOUNCII.,
ootact Person and Phone Number:
1 ATTORNEY ! Q.F,RK
Rozanna Flink �� 266-8858 °°'
ANCIAL SERVICES DIR 2 � CH & MGT. SVC DIIL
YOR(ORA.ASISTANI) 3 OUNCII.xRCFecCg
OTAL # OF SIGNATUILE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATUILE)
GTION REQUESTED:
e£und advance payment £or a sanitary sewer, Receipt No. 4056, issued J'anuary
29, 1999 in the amount of $1,683.00 to Joseph aad Laura Benysek.
COlKhielvnw�ciONS: wYPxOVE (A) Oa sE.TEC[ (iy ERSONAL SERVICE CONTRAGTS M[JST ANSWER THE FOLLOWING:
1. Has the persodLrm ever workeA under a contract for this departmeot? YES NO
PLANNINGCOhllHIS510N � $TAFF
. Has Nis persoo/firm ever been a City employee? YES NO
CIVII. SERVICE COMM1llSSION
. Does this personlErm possess a skill not normally possessed by any YES NO
current Ciry employee?
CB COMMIITEE
Explain all YES answers on a separate s6eet and atfach.
UPPORTS WHICH COUNCIL OBJECTIVE?
COUNCIL WARD(S) j<fj� DISTRICT PLANNINC CoUNCIL NA
IATING PROBLEM, ISSUE, OPPORT[JNITY (Who, What, When, Where, Why?):
Joseph and Laura Henysek paid $1,683.00 for an advance payment for a sanitary
sewer for the property at 2026 Springside Drive and the Real Estate Diviaion
later discovered that the property was previously assessed.
DVANTAGES IF APPROVED:
refund can be made to Joseph and Laura Benysek for $1,683.00.
ISADVANI'AGES IF APPROVED:
one.
ISADVAN7'AGES IF NOT APPROVED:
Contrary to routine Administrative action.
OTAL AMOi7NT OF TRANSACTION: �S 1 6 8 3. 0 0 COST/REVENUE BUDGETED (CII2CLE ONE) YES NO
mtcSOVxcE: Ad v a nced Payment A�iz�1'1'Y�v[�MBER: �p���
INANCIAI.INFORMATION: (EXPLAIN)
(s��'vam[wpa)
V5.'�.ha�.'�t ���.`�"C�i 4�:�?'i§�{
t '� ,u `1;" �;I:
����f�:=�� :"`°:
� p �� 1999
�BCIItI010gy 8ta��t' _�'-;��ss�C
.�1�� Q��''�J��fi�
�. , ,� ^ _ ;`; �*'.;
�:F�if�i �J _ '.is:7
, � �
, =
.. u ..e _ � �A/ �� n u ss
99 - �45�
DEPARTMEIVT OF PUBLIC WORKS
CTTY OF SAINT PAUL
To the Commissioner of P'inance
City
Dear Sir:
J�-�� � L ' a '�' r �--t� 1 --T-S �° � owner of the following
described property. Lot Block
aw��ca
4056
St. Paul, Minn.,_ �' n� � 19-L1
��
� � � --- --,._.,......
at o2(� 02� sm r r� e, ��rQe L�r g���ve$ae, desires to make connection with the sewer
.5 n � .
on $ ��� v� kaee9� mvenee, and makes this advance payment in anticipation of any
further assessment for a sewer against said property, in accordance with Ordinances relative to advance assessments.
Frontage � �� .,,c.o2 feet at �-oC.� . �� �=� $ 3, ��
�
i
�
�
,
�. ���
Yours respectfully,
I�.I � • �
� +��.� .l�i�� /, / ,
_
� Return copy to:
Real Estate Division
140 City Hall
Presented By
Referred To
� �}
Committee:
1 WHEREAS, Joseph L. and Laura O. Benysek paid an advance payment of $1,683.00 for a sanitary
2 sewer which was collected by the Department of Technology and Management Services (Real Estate
3 Division), as evidenced by Receipt No. 4056, dated January 29, 1999; and
4
5
6
7
8
9
10
WI�REAS, The Real Estate Division discovered that an advance payment was not necessary because
the property was previously assessed for a sanitary sewer; and
NOW THEREFORE BE IT RESOLVED, In view of the foregoing, that the proper City Officials are
authorized to issue a refund of the advance payment to Joseph L. and Laura O. Benysek in the amount of
$1,683.00.
Requested by Department of:
Technology & Manaeement Services
By: \���� �y�
Director � � q�
Form Appro ed by City Attorney 3- �
B ����-- �� t�i
Certified by Council Secretary
I: ��►�C
� �• � -� � .�:. �
� ��li
ORIGINAL
Council File # ° �q- a�l�.
Green Sheet # G 301 t�
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Approved by Mayar for Submission to Council
sy:
(advpayre£wpd)
Adopted by Council: Date M�, l� � �.
/�94-
T.M.S./REAL ESTATE DIVISION Date: Green Sheet Number: 63016
EPARTMENTD O CITYCOUNCII.,
ootact Person and Phone Number:
1 ATTORNEY ! Q.F,RK
Rozanna Flink �� 266-8858 °°'
ANCIAL SERVICES DIR 2 � CH & MGT. SVC DIIL
YOR(ORA.ASISTANI) 3 OUNCII.xRCFecCg
OTAL # OF SIGNATUILE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATUILE)
GTION REQUESTED:
e£und advance payment £or a sanitary sewer, Receipt No. 4056, issued J'anuary
29, 1999 in the amount of $1,683.00 to Joseph aad Laura Benysek.
COlKhielvnw�ciONS: wYPxOVE (A) Oa sE.TEC[ (iy ERSONAL SERVICE CONTRAGTS M[JST ANSWER THE FOLLOWING:
1. Has the persodLrm ever workeA under a contract for this departmeot? YES NO
PLANNINGCOhllHIS510N � $TAFF
. Has Nis persoo/firm ever been a City employee? YES NO
CIVII. SERVICE COMM1llSSION
. Does this personlErm possess a skill not normally possessed by any YES NO
current Ciry employee?
CB COMMIITEE
Explain all YES answers on a separate s6eet and atfach.
UPPORTS WHICH COUNCIL OBJECTIVE?
COUNCIL WARD(S) j<fj� DISTRICT PLANNINC CoUNCIL NA
IATING PROBLEM, ISSUE, OPPORT[JNITY (Who, What, When, Where, Why?):
Joseph and Laura Henysek paid $1,683.00 for an advance payment for a sanitary
sewer for the property at 2026 Springside Drive and the Real Estate Diviaion
later discovered that the property was previously assessed.
DVANTAGES IF APPROVED:
refund can be made to Joseph and Laura Benysek for $1,683.00.
ISADVANI'AGES IF APPROVED:
one.
ISADVAN7'AGES IF NOT APPROVED:
Contrary to routine Administrative action.
OTAL AMOi7NT OF TRANSACTION: �S 1 6 8 3. 0 0 COST/REVENUE BUDGETED (CII2CLE ONE) YES NO
mtcSOVxcE: Ad v a nced Payment A�iz�1'1'Y�v[�MBER: �p���
INANCIAI.INFORMATION: (EXPLAIN)
(s��'vam[wpa)
V5.'�.ha�.'�t ���.`�"C�i 4�:�?'i§�{
t '� ,u `1;" �;I:
����f�:=�� :"`°:
� p �� 1999
�BCIItI010gy 8ta��t' _�'-;��ss�C
.�1�� Q��''�J��fi�
�. , ,� ^ _ ;`; �*'.;
�:F�if�i �J _ '.is:7
, � �
, =
.. u ..e _ � �A/ �� n u ss
99 - �45�
DEPARTMEIVT OF PUBLIC WORKS
CTTY OF SAINT PAUL
To the Commissioner of P'inance
City
Dear Sir:
J�-�� � L ' a '�' r �--t� 1 --T-S �° � owner of the following
described property. Lot Block
aw��ca
4056
St. Paul, Minn.,_ �' n� � 19-L1
��
� � � --- --,._.,......
at o2(� 02� sm r r� e, ��rQe L�r g���ve$ae, desires to make connection with the sewer
.5 n � .
on $ ��� v� kaee9� mvenee, and makes this advance payment in anticipation of any
further assessment for a sewer against said property, in accordance with Ordinances relative to advance assessments.
Frontage � �� .,,c.o2 feet at �-oC.� . �� �=� $ 3, ��
�
i
�
�
,
�. ���
Yours respectfully,
I�.I � • �
� +��.� .l�i�� /, / ,
_