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277289 WHITE - CITY CLERK PINK - FINANCE COUt1CII �� W rr� CANARY - DEPARTMENT G I T Y O F S A I N T PA LT L BL,UE +� MAYOR File - N O. ` nc ' so ution Presented By f Referred To Committee: Date Out of Committee By Date RESOLVED, that pursuant to Section 231.05 of the Saint Paul Legislative Code, (as amended by Ordinance No. 14662, approved December 1, 1970) pertaining to regulations for the adjusting of sewer service charges, and upon the recommendation of the Department of Public Works and approval of the Board of Water Commissioners, the Council of the City of Saint Paul does hereby certify that because of partial diversion of their total water consumption from the City of Saint Paul's Sanitary Sewer System, the below listed firms have justifiable reason for application of an adjustment to their sewer service charges as levied; and be it FURTHER RESOLVED, that a full or partial refund of paid sewer service charges, based upon these adjustments shall be refunded from the Sewer Service Fund and shall be in the following amounts: NAME & ADDRESS TIME PERIOD AMOUNT Olympia Brewing Company . 720 Payne Ave. St. Paul, Mn. 55165 Attn: Accounting Dept. Ma.y 18 - June 16, 1981 $197,131.21 Champion International Corp. 2251 Wabash Ave. St. Paul, Mn. 55114 Attn: Jack Geilenfeld May, 1981 100,074.96 National Can Corporation 139 Eva Street St. Paul, Mn. 55107 Attn: N. Desai . May and June, 1981 9,346.60 Gold Medal Beverage Company . P.O. Box 43466 St. Paul, Mn. 55164 Attn: John C. Fitzenberger April 17 - June l5, 1981 2,820.92; COUNCILMEN Yeas Nays Requestgd by Department of: n 4u Hunt Public Works ( B) �evine In Favor Maddox � � ��iLe __ Against BY T��o Director of Public Wor s Wilson Form Approve by City ttorn Adopted by Council: Date Certified Passed by Council Secretary BY By Approved by :Nayor: Date _ Ap ov y for S i ion g`o Council By _ BY ' , . COUNCIL RESOLUTION ���?'K� Page 2 NAME & ADDRESS TIME PERIOD AMOUNT lst National Bank of St. Paul W-1390 lst National Bank Bldg. St. Paul, Mn. 55101 Attn: C. G. Olson, Vice President June and July, 1981 $925.03 West Publishing Company 50 W. Kellogg Blvd. St. Paul, Mn. 55102 Attn: Lawrence Linkert May, 1981 801.68 St. John's Hospital 403 Maria Avenue St. Paul, Mn. 55106 Attn: I. S. Mularie June, 1981 687.16 Gross-Given Manufacturing Co. 75 W. Plato Blvd. St. Paul, Mn. 55107 Attn: Robert C. Buzicky Plant Manager May and June, 1981 475.44 Land O'Lakes, Inc. 415 Grove Street St. Paul, Minnesota 55101 Attn: Mr. Russ Ryss May, 1981 415.96 St. Paul Dispatch-Pioneer Press 55 E. Fourth Street St. Paul, Mn. 55101 Attn: Bruce Anderson, Controller May, 1981 369.19 McGill/Jensen, Inc. 655 No. Fairview Ave. St. Paul, Mn. 55104 Attn: Mark McManus May, 1981 291.77 WHITE - CITY CLERK (1}�� �(� PINK - FINANCE CANARY - DEPARTMENT � G I TY OF SA I NT �ALT�L COUIICII � �! �, � BLUE � MAYOR File N O. ' Council Resolution Presented By Ref�rred To Committee: Date Out of Committee By Date PAGE 3 NAME & ADDRESS TIME PERIOD AMOL7NT Central Warehouse P.O. Box 43456 St. Paul, Mn. 55101 Attn: Mrs. Meredith Fritz, Secretary June, 1981 $278.88 Hartzell Mfg. Company 2516 Wabash Ave. St. Paul, Mn. 55114 Attn: T. M. Jaeke, Controller May, 1981 54.60 Sheehy Management Company P.O. Box 43570 St. Paul, Mn. 55164 Attn: Joan Benson May, 1981 30.24 For: 90 W. Plato Blvd. COUNCILMEN Yeas Nays Requestgd by Department of: Hunt � Pub1iC Works (REB) Levine In Favor Maddox McMahon � B showa�ter __ Against Y — Tedesco Wilson o �nQ� AUG 1 � �� Form Approve b C' Att ney Adopted by Council: Date — Certified a•s d by Council Secr ary By By Appr by Mayor: D ry� � 9 ��g� App d b Mayo foc Sub i s n to Council sy� _ BY $'UBLlS}iED AU G 2 9 �981 - � OM Ot : 12/19 5 Rev. : 9/$/7 Rev. : 5/7/8 EXPLANATION OF ADMINISTRATIVE OROERS, Rev. : 4/30/ 1 RESOLUT�ONS AND ORDINANCES DATE: July 29, 1981 �av;�:,�J . RECEI\/� i'p; Mayor George Latimer AUG 5 1981 FROM: Donald E. Nygaard, Director of Public Works • �VIAYOf�S UF�ICE RE: Refund of Sewer Service Charges ACTIO�� REQUESTED: Refund sewer service chaxges from Sewer Service Funds PURPOSE AtJD RATIO�JALE FOR THIS ACTION: - Investigation has determined that certain volumes of water which were assessed a se er service charge did not enter the sanitary sewer system and that payment of the char es i�these volumes should be refunded. � . FINANCIAL IMPACT: . � � ATTACHMENTS: � Council Resolution - Board of T�ater Commissioner's Resolution Recommending Refunds REB/HS/ck ' CITY OF ST. PAUL No._ �52 OFFICE OF THE BOARD OF WATER COMMISSIONERS �s�q RESOLUTION —GENERAL FORM �� �F���� PRESENTED BY �d.Q2 ani� 29, 1�1 COMMISSIONER — DATE , - / �� �;M.. 9itu-n.-.s+s...er .... . ... .. . .a.�. . � RESOLVID, That th� Boasd o� �iater Commiaeionere hsreby approrre� tha reco�o�►ondation ot Riahsrd L. l�ih,eelor, Aesistant Dirsctor and City �ginaer, Departm�t of Public Worke, in his letter of Jialy 29� 1981 to the Board that ttill or partial rePunda o= paid Sew�r Service Charges bR graated ae listed in �Ehe letter; eaid ret'unds to be ma,de �rom the "Sexer 3erviae Fund". . �,_..:.J � " I Water Commissioners Adopted by the Board of Water Commissioners Yeas Nays Maddoz Sh�owalter _ July 29 ` 19 z81 Yic� Prsa3d�t Haohrsoh In favor— 3 Opposed � �5-66 _ SEC�.