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�.