270018 �
WH17E - CITV CLER1( � 1 `� `��.�`(�/
C NARV - DEP RCTMENT COUIICII -. .:�������` jl.
� BLUE - MAVOR GI�TY OF SA.INT PAUL . File NO. �9
`� �� Council Resolution
Presented By
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 Decembe� 1 , 1970) pertaining to regulatio�s
for the adjusting of sewer service charges, and upon the recommendation of the Depart-
ment of Public Works and approval of the Board of Water Commissioncrs, 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 be-
low listed firms have justifiable reason for application of an adjustment to their
sewer servlce charges as levied: (in accordance with Resolution, Council File No. •
268340,� approved January 6, 1g77) , and be it
FURTHER RESOLVED, T�at a full or partial refund of paid sewer service charges,
based upon these adjustments, shall be refunded from the "Sewe.r Service Fund" and
shall be in the fol�awing amounts:
NAME
ADDRESS TIME PERIOD AMOUNT
Olympia Braving Co. Sep�e�er, 1977 $86,290.48
722 Payne Ave. 55165 '
IGoppers Co., Inc. August-September, 1977 $ 2,524.57
1000 N. Hamline Ave. 55104
Gold Medal Beverage Co. . August-September, 1977 $ 1 .425.63
P.O. Box 3466 55165
Burlington Northern, inc. September, 1977 $ 987.b3
176 E. Fifth St. Box 132 55101
Gross-Given Manufacturing Co. August-Septamber, 1977 $ 398.58
75 W. Plato Blvd. 55107
St. Paul Dtspatch Pionee� Press August, 1977 $ 390.00
63 E. Fourth St. 55101
COU[VCILMEN Requested by Department of:
Yeas Nays
Butler
Hozza In Favor
Hunt
Levine __ Against BY
Roedler
Sylvester
Tedesco
Form Approved by ity ttorney
Adopted by Council: Date
Certified Passed by Council Secretary BY
By
�
� Approved by Mayor: Date Appr by Mayor for Submis t Council
By BY
- -
— .
WNITE - CITV CLERK � � � �w����
PINK - FI�NANCE GITY OF SAINT PALTL Council ��$- � �
GANARV - DEP�ARTMENT 1 �
BLUE � - MAVOR Flle NO.
� " Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
-Page Two-
NAME
ADDRESS TIME PERIOD AMOUNT
Central Warehouse Co. September, 1977 $ 204.30
- 739 Vandalia St.
P.O. Box 345b 55101
St.�John's Hospital September, 1977 $ 186.19
403 Maria Ava. 55106
F1�st National Bank September, 1977 $ 13b.31
W-1752 lst Nat' 1 . Bank Bidg. 55101
Land 0'Lakes, Inc. Saptember, 1977 $ 111 •93
415 Grove Street 55101
Postmaster August, 1977 S 1U2•34
Procurement, Property � Supply
Office - Main Post Office �
Room 425 55114
Plastics, Inc. July, 1977 $ 88.27
224 Ryan
Sge as Company September, 1977 $ 77.36
582 N. Prior Ave. 55104
COU[VCILMEN Requested by Department of:
Yeas Nays
Butler � P ub 11 c rks '
Hozza In Favor
Hunt .
Levine `J __ Against BY `
Roedler Dan i e . Dun fo rd Sewe rs
Sylvester
Tedesco �a� � �9]7�
` Form Approved y City Attor y
Adopted by �ouncil: Date —
Certifted Pass y Council ry � BY
Approved by � Date 19� Appr v d by Mayor for i ion to Council
By BY
�ugusHEO �a'V � 1�77
�..
CITY OF ST. PAllL No._� —
OFFICE OF THE BOARD OF WATER COMMISSIONERS �����.�`�
RESOLUTION —GENERAL FORM
COMMI55 ONER � - DATF ���� 1�* 1�
��
��� �� � � � �� �� ��
�OTN 11M ot ltla�q� Lu �Mls�tf LMis'1�tfi �is�0�
IrsiE Qii�' �so�e, D�at at h�l�o Wia�!lea, !a hi� 1�'!#�oe oi Oo'lilwt 1�,
19T7' 1a � �e� t�t ltitil aot prar�i+� �it�i�t o�!' ya�i Qir�r�ar �iar �r
1� �l�i M 1i�tN� is #1�► lsti�ori s�a�i ��'I�sdr !0 1� a�8� ltire� '� "l�we
6�le�io� 11�q�t"�r
Water Commissioners
Adopted by the Board of Water Commissioners
Yeas Nays
�� t�ats�re 19 �9�'�
l�wr�d�r�t L�►!a�
In favor�_ Opposed_S�___ _.
�_ SECY.
t�: ._ , OM O1: l2/19�5
• Rev. : 9/8/76
EXPLANATION OF A17MINISTRATI4'E ORDERS,
RESOLUTIONS, AND ORDIN�'�ICES '
� ��!�'�,'.:���
- Date: Octobar 19► 1977 . �
TO: MAYOR GEORGE LATIMER �
� gR; DANIEL J. Dt1NFORD, DIRECTOR OF PUBLtC WORKS
gE; Refunds of SEWER SERVICE CHARGES
. .
ACTION RE4UESTED: '
Rsfursd Sewar Sarvi ca Chargss f rom Sa�►sr Servi ce Featd
q
r
PURPOSE lyND R�TIONALE FQR Ti�IS ACTION:
invmstigstlor� has detarmined that certain volwaes of watar which waca assessad a
sawer servica chargm did not e�tsr thm sanitary srw�ar system and tha�t pay�t of
tha charges Qn th�ss v��um¢s should be rn�unded.
ATTACHMENTS:
1. Cou�ci 1 Resolutiicx� - .
2. Board of Watar Comnisstoners' Resolution Reoomaen��ng Refunds.
,