205574ORIGINAL TO CITY CLERK - �(Peterson-
CITY File No. 205574 —By Robert F. NO �� a
. vResolved, Pursuant to application COUNCIL
OFFICE OF ,d Loa by Minnesota Federal Savings FILE
'yid Loan Association, that the amount
X138.53 heretofore paid, on or about
COUNCIL RESOLU ader her mistake of facty'by said As o-
iation to the Commissioner of Finance
PRESENTED BY �iL� the City of Saint Paul, on account
COMMISSIONER a local improvement assessment j
Loy '7, Block 7, A}uora Addition, I
4, 0 q,, i ruction ar i restoration
nd work Jr –d there-
RESOLVED, pursuant to application therefor by
Minnesota Federal Savings and Loan Association, that the
amount of $138.53 heretofore paid, on or about December 18,
1961, by accident and under mistake of fact,by said Association
to the Commissioner of Finance of the City of Saint Paul, on account
of a local improvement assessment against Lot 9, Block 7, Aurora
Addition, for the construction and restoration of sidewalks and
work incidental thereto: Contract 59 -M -188, District No. 3, Levy
No. 3, hereby is made the subject of refund to said Association,
and the proper City officers hereby are authorized to refund said
payment, in the amount of $138.53, to said Association, upon
surrender by the latter of any receipt of said Commissioner of _
Finance issued therefor; and that any record of said paymen
shall be expunged and all pertinent books and files in the office
of said Commissioner of Finance shall be accordingly corrected
with the same intent, purpose and effect as if no such payment
had been made.
COUNCILMEN
Yeas Nays
DeCourcy
Adu Ra 1
Loss
Mortinson
Peterson
Rosen
sm 5.60 2
JAN 16 1962
Adopted by the Council 19—
JAN 16 1962
Approve 19-
n Favor
l2$l� Mayor
Against P BLISMD
DUPLICAT&TO PRINTER 205574
CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
RESOLVED, pursuant to application therefor by
Minnesota Federal Savings and Loan Association, that the
amount of $138.53 heretofore paid, on or about December 18,
1961, by accident and under mistake of fact,by said Association
to the Commissioner of Finance of the City of Saint Paul, on account
of a local improvement assessment against Lot 9, Block 7, Aurora
Addition, for the construction and restoration of sidewalks and
work incidental thereto: Contract 59 -M -188, District No. 3, Levy
No. 3, hereby is made the subject of refund to said Association,
and the proper City officers hereby are authorized to refund said
payment, in the amount of $138.53, to said Association, upon
surrender by the latter of any receipt of said Commissioner of
Finance issued therefor; and that any record of said payment
shall be expunged and all pertinent books and files in the office
of said Commissioner of Finance shall be accordingly corrected
with the same intent, purpose and effect as if no such payment
had been made.
COUNCILMEN
Yeas Nays
DeCourcy
Loss
Mortinson
Peterson
Rosen
n, avou 1
'SM 5-60 qW2
JAN 16 19b'11-
Adopted by the Council 19—
Approved 19—
�-r n Favor
Mayor
Against
d o sr7.�
CITY OF SAINT PAUL
r MINNESOTA
t I)SPARTMINT OF FINANCE
113 Court House, Zone 2
CApital 4 -4612 - Ext. 341 -342
Lk
Page
33565
Pranais J. Gruber, et al
NOTICE DEMANDING PAYMENT
The assessment s[ bnsY t&a �v.., MArr .1 I.- .�1 arcar]r
jnr!1 atal tbaratn2 Cnntract 59-M-IARC qtr{ ct 10. 3, IA= No 3
tMY
has been rasd by w Coma of w City of St. Pao and has bw croairaeei by w District Cwt and In
dos as ntD&COM ear 9, x961 in the office of tb sadenigasd and nay be }aid In tall wW
ost interest or penalty as assessed if paid wNhia the grace period, wbkb expires on janAMXV 8, 196
OR
Payment may be made in 5 bsstallmen* the first of which Is payable within the grace
period without Interest or penalty. Subsequent bsstallmeab will become due annually is sequence, commencing
the first Monday of January, 1963 - and 6% bstsrat per annsm accrues on the UNPAID BALANCE, con.
msacins on the above dse date said cooduses to the date of payment of the second Installment. Interest on
the UNPAID BALANCE for the interval between payments will accrue to each subsequent lustier.
Instalments and accrued Interest may be paid at any time daring the year they are due or may be prepaid.
H not paid within the year to which they are due, Installments pia accrued Interest will be added to do real
estate taus the following year.
IF NOT PAID WITI IN THE GRACE PERIOD, A 10% PENALTY PLUS 6% INTEREST PM AN-
NUM FRtIIM 7= DATE OF DELINQUENCY ATTACHES TO THE FIRST INSTALLMENT ONLY.
DEMAND FOR PAYMENT OF SAID AItWYRNT 15 11ZIMY MADE.
ADDITION OR SUBDIVISION ATAr a Action
Inprovemw
Ness tier Eo88 Lot Block Assessment
9 7 $138.53
1. T. fiolI land
COMMISSIONER OF FINANCE
THE CITY CHARTER REQUIRES THIS NOTICE BE SENT FROM THE DEPARTMENT OF FI-
NANCE. No further notice will be given. Statements of amounts due may be obtained by g
writing or phoning CA 4 -4612 - Ext. 341 -342
PLEASE BRING THIS NOTICE WITH VqU
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