96-52� � "�' � D �j � Council Fi1e # !(a�./�
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� _°' � _ � �! ( r f �9 {. Green Sheet # 0 /
' �° RESOLUTION
CITY OF SAINT PAUL, MINNESOTA I6
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Presented By
WHEREAS, a boat owned by David Fearing has been abandoned at Watergate
Marina, and;
WHEREAS, the City has sent Mx. Fearing a registexed billing #026669 £ox
the storage fees, and;
WFiEREAS, Mr. Fearing has not paid stosage bills of $3,345.84 despite
repeated xequests, and;
WHEREAS, the City of Saint Paul through watergate Marina has been
unsuccessful in trying to sell the boat, and;
WHEREAS, the City of Saint Paul through its Waterqate Marina will now
sell the parts from the boat to help recover the owed fees, and;
WHEREAS, Chapter 96.06 of the Administrative Code of the City of Saint
Paul requires the Registered Bills over $500.00 may only be cancelled by the
City Council,
NOW THEREFORE BE IT RESOLVED, that the Registered Bill #026669 dated
9J3/92 sent to Mr. David Fearing in the amount of $3,345.84 be cancelled-, and;
NOW THEREFORE BE IT RESOLVED, that Watergate Maxina is directed not to
do business with Mr. David Fearing in the Euture, unless all £inancial obligations
are paid in full.
Requested by:
Adopted by Council: Date �rI �4"1 �
C �Y�R?�LL�i-4
Adoption Certified by Councll Secretary
By
Approved May Date: � r
B c.�
Division of Parks and Recreation
���By. �
6z/ZT �s
Form Approved by City Attorney
BY � fJ � �c�t� n
�hQ// � i.Fic
Approved by Mayor for Submission to
Cou 1 �
By: r � /�'l1"'^' " �' �Cll�a�
� � � �� 96 �5�, '�
DEPARTMENLOFFICECOUNdI DATE INITIATED � O
Parks & Recreation/Watergate Marin 12{26J95 GREEN S'HEET N_ 3�� 78
CqNTACT PEqSON 8 PHONE INRIAVDATE IMTiAUDATE
� DEPARTMEM f71RECTOR � CliY GOUNqL
Vic Witt enstein 266-6409 "�"�" �cmnnoRNEV cmc�RK
MUST BE ON CAUNCIL AGENDA BV (DATE) ��� O BUDGET DIFECTOR FIN. 8 MGT. SERVICES DIR.
OPDEH MqYOR (OR ASSISTANT) � nt �_ c
�cr—
TOTAL # OF SIGNATURE PACaES i (CLIP ALL LOCATIONS FOR SIGNATORE) 6 Paxks
ACfION REQUE5TED' y�tL
Approval of Council Resolution cancelling Registered Bill number 026669.
�AN pg i996
RECAMMENDATIONS: Approve lA) or Raject (A) pERSONAL SERVICE CONTRACTS MUST ANSWER 7HE FOL�'G�' ����/
_ PLANNING CAMMISSION _ CML SEFVICE COMMISSION �� Ha5 this persoMirm ever worKed untle� a coMrect for this tlepartment? � p ' dp °
_ CIBCOMMITTEE _ YES NO
�� 2. Has this perso�ttirm ever been a City employee?
— YES NO
_ olSiqlCT COUR7 — 3. Does this person/firm possess a skill not normally possessed by any curreM ciry employee?
SUPPORTSWNICHCOUNCILO&lECTIVE7 YES NO
Explain all yes answers on separete af�cet and attach to green aheei
INITIATING PflOBLEM. ISSUE, OPPORTUNI7Y (Wlw, W�et, W�en. Where. Why).
The City of Saint Paul has issued Aegistered Bill for storage fee of a boat owned and
abandoned by David Fearing. Mr. Fearing has not paid storage bills of $3,345.84 despite
repeated request. The City through Watergate Marina has been unsuccessful in selling the
boat and will now try to sell the parts to help recover the owed fees.
ADVANTAGES IF APPROVED:
The Registered Bi11 number 026b69 could be cancelled and the parts of the boat could be
sold to help recover the owed fees.
DISADVAPITAGES IF APPROVED'
None. �� �
N��°�.�:��:�w::. _ ,_ _. �,.. wu:�.���'
. A � ? Ym _ � ,IAN 0 � ��
�:Ea�a �: � s..:>'� �
���� �
DISAOVANTAGES IF NOT APPROVED:
The Registered Bill cannot be cancelled.
TOSAL AMOUNT OF THANSACTION $ —� COSTIREVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDINGSOURCE Watergate Marina ACTIVITYNUMBER z3160
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FINANGAL IPlFORMATION. (EXPLAIN) �
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�ave Fearing
N:iuwest Fac :t Sales
F..Q. Box �$£
NVOICE NO_
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DUE DATE
64101/?2 OS/Cri/92 SI
0:I31/52 DB
06/30;_92 DB
0i/3i/92 DB
08t31/S2 BB
@:!22/�2 08/0Z/91 5I
01/31/9? DB
02/t'fi/?2 aB
63!31/°2 DB
04/3C�/52 DB
E�S;?il32 Dg
�;E%3�; 52 DE
Q�/3i!9'[ BB
C'�$;3i!4_ �B
6'/u?%4< 0:!3�!9� SI
�Si3�/72 LB
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BALANCE
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PLE4SE RETURNTHIS POpTiON WI"f}i VpUR PAY�
„ 04PDQ03
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AMOUNT REMI'rfED S
IP PAYING SY tNVOICE PLEASE CHECK—�
IN�IVIDUAL INVOICES PAID. I
1NVOICE NO. SALANCE - ,i
668.65�115
225?.�4�i2�
s3y.4512e�
668.b5
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:"c,�r acecunt :s stili overd�e if there �s <ny THANKYOUFOR
reason whv vau : aven't pai�3, nlease ccr:t�et :... YOUR PROMPTPAYMENT.
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PAGE NO.
CLOSING D
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DEBITS GREDITS
63C�.0@
9.45
3.=3
4.73
9.88
18�8.?6
27.13
2',.�4
27.95
28.3?
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81 -&0 DAYS .{ OVER 67 DAYS
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