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01-440 (3) CITY OF ST.PAUL RECEIPT # 139558 CASH RECEIPT PAGE 1 PREPARED BY: YANEZ ENTRY.DATE 06/18/02 DEPARTMENT: EXECUTIVE ADMINISTRATION DEPOSIT DATE: 06/18/02 ACCOUNT REFERENCE DEBIT CREDIT QTY 001*01300*2833 500.00 VACATION OF STREET GATEWAY PROPERTIES LLC CK#1079 COUNCIL FILE#02-233 APPROVED 3/25/02 TOTAL CASH: 500.00 RECEIVED BY TREASURY..� REPLACES TEMPORARY RECE T #: Aks\ .Since 194 7. 185 West Plato Blvd. • St. Paul, Minnesota 55107 A Phone (612) 227-6331 A Fax: 292-0541 August 30, 1996 Peter White City of St. Paul -Real Estate Dept. Dear Mr. White, S ha.r. �e Please be advised that ALL, Inc. into Th ��^ ` structure at 185 West Plato. To facilitate this expansion w P y p r - 'xisting easement. Both the water and sewer departments hay �► i e ' In of the easement. --r'o 5 5 -- Please advise us how to proceed. 7 Re pe .1110 rs herman 'ut �YUwI (OU15e_ St-.r t-ect. t 14-0 1-szt ,r�� ViU t dU �C� aIf\I �■vl -eAS®. on Zs oas_ T*. • Louts -c ` \ • \ - \1 IV' 0111101ei //`O /. 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A \ IN Q 'a N V) N. • • W a) v 404.%_...._. _ -4- ...I co C W w > i ,r ..... •/ :,, ic Return copy to: Louise A Langberg Council File# Real Estate Division 140 City Hall Green Sheet# 39487 RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By Referred To Committee: Date 1 WHEREAS,the Council of the City of Saint Paul, by resolution C.F. #239670, approved August 1, 2 1968, vacated land described as follows: 3 4 the Southwesterly 10.00 feet of Moses Street from the Southerly line of West Water 5 Street to the centerline of Fairfield Avenue West; and, 6 7 WHEREAS,based upon utility easement Certificates of Intended Non-Use filed voluntarily on behalf of 8 US West Communications, Inc., Northern States Power Co., the Saint Paul Water Utility, and the Saint 9 Paul Department of Public Works, and made a part hereof by this reference and filed in the office of the io City Clerk of Saint Paul, the City for itself and on behalf of these corporations and departments, waives 11 the right to utility easements in the vacated areas as described in the certificates incorporated herein; 12 13 NOW THEREFORE BE IT RESOLVED, pursuant to Section 130.06 of the Saint Paul Legislative 14 Code and on behalf of the City of Saint Paul and those persons for whom the City has reserved 15 easements, the Council of the City of Saint Paul does hereby waive and release the retained Utility 16 Easements in the vacated property as described above; and, 17 18 BE IT FURTHER RESOLVED,that upon passage of this resolution, the City Clerk is hereby 19 authorized and directed to record a copy of this resolution in the Office of the Registrar of Deeds, 20 Ramsey County, and the Office of the Ramsey County Recorder, and that the City Clerk shall maintain a 21 copy of all certificated of Intended Non-Use referenced in this resolution on file in the Office of Citizen 22 Services. Yeas Nays Absent Blakey Requested by Department of: Bostrom Finance&Management Services Guerin Harris Megard By: Rettman Director Thune Form Approved by City Attorney Adopted by Council: Date By: Adoption Certified by Council Secretary By: Approved by Mayor for Submission to Council Approved by Mayor: Date By: By: o m Cl),. a m M A N N C N a' 7 W ) m N D C) -I c„,..: z N Z m _ < • . WviiV Z C) _ . N -.4z• w O Cl) IV s Z 3 OD I- _ 3 a c =< O m z d 3 -'-.., i 4 r) 1p 7 i -a v o O CO CD r m m O • D (r m n O v ?, a ` • o .T Oz .-p ,:. C to 0 Z w. . ..- I 41 E w cc ., , ID2.2 � CITY OF SAINT PAUL 08-09-99 `- - INTER-DEPARTMENTAL INVOICE PAGE 1 ID NUMBER: 064662 STATUS: OPEN ENTRY DATE: O8-09-99 ISSUED BY (RECEIPT DEPT) DEPT: CITIZEN SERVICE DIV: PUBLIC INFORMATION DIVISION ISSUED TO (DISB DEPT) DEPT: CITIZEN SERVICE DIV: PROPERTY CODE ENFORCEMENT APPROVED: NO DUE-TO/DUE-FROM? NO REVERSED: =============================================================================== ACCOUNTS TO BE CHARGED IDR# LEDGER ACCOUNT REFERENCE AMOUNT DISB GL 040-30250-0221 431 . 13 ACCOUNTS --------_----- TOTAL: 431 . 13 AUTHORIZER/CONTACT: LYNN MAR TINEAU ------------------------------------------------------------------------------- LEDGER ACCOUNT REFERENCE AMOUNT RECEIPT GL O01-O0250-O221 431 . 13 ACCOUNTS -------------- TOTAL: 431 . 13 AUTHORIZER/CONTACT: MICHELLE VANHEEL =============================================================================== DESCRIPTION: POSTAGE - JULY 1999 � ^ 'AYMENT APPROVED BY /� �' � DATE: 0/A' ��-' lY TO: Wendy McCance FROM: Deborah Wiley DATE: August 6, 1999 SUBJECT: Metered Postage for Code Enforcement This is what was used for the month of July for Code Enforcement postage. Ending for the weeks as follows: July 6 thru July 9 118. 95 July 12 thru July 16 129.19 July 19 thur July 23 109.47 July 26 thru July 30 73.52 Total for month $431.13 /dw 9'' 0 CG O Y-.: _ --_'__'' __-__--_- PAY VOUCHER PA8E: 1 VOUCHER NUMBER: V-751-0108 CITY OF SAINT PAUL DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES CITY HALL, SAINT PAUL, MINNESOTA 55102 DATE: 08/05/99 DEPARTMENT: CITIZEN SERVICE OFFICE INIT: LM DIVISION: INFORMATION & COMPLAINT AUTHORIZATION: C-402274 USE TAX VENDOR: 01641 A PREMIUM WATERS INC Y 2125 BROADWAY NE DISC DATE: 06/30/99 MINNEAPOLIS MN 55413-1718 T DUE DATE: 07/30/99 O -------------------------------------------------------------------------------- INVOICE NUMBER DESCRIPTION AMOUNT 00001348-06/899 WATER 77.49 | ' PAY THIS AMOUNT 77.49 ----- ACCOUNT CODE ------------------------------------------------------------- LDG FUND-ACTIV-OBJ-PROJ DESCRIPTION AMOUNT GL 001-0O251-0369 OTHER - OFFICE SUPPLIES 77.49 77.49 QUANTITY AND QUALITY MEET SPECIFICATIONS AMOUNT OF CONTRACT PRIOR PAYMENTS DATE RECEIVED 19__ THIS PAYMENT TOTAL PAID BY BALANCE DUE APPROVED: AUDITED: BY BY PAY VOUCHER PAGE: 1 VOUCHER NUMBER: V-752-0966 CITY OF SAINT PAUL DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES CITY HALL, SAINT PAUL, MINNESOTA 55102 DATE: 07/29/99 DEPARTMENT: CITIZEN SERVICE, OFFICE . INIT: MJT DIVISION: PUBLIC INFORMATION AUTHORIZATION: B-000000 USE TAX VENDOR: 43708 A -PBP � Y PO BOX 0566 DISC DATE: 07/29/99 CAROL STREAM IL 60132-0566 T ' DUE DATE: 07/30/99 0 -------------------------------------------------------------------------------- INVOICE NUMBER DESCRIPTION AMOUNT )00V7520966/799 POSTAGE BY PHONE METER 8480637 5, 500.00 ^~ ' PAY THIS AMOUNT 5,500.00 ---- ACCOUNT CODE ------------------------------------------------------------- LDG FUND-ACTIV-OBJ-PROJ DESCRIPTION AMOUNT 3L OO1-0O252-0221 POSTAGE 1 ,500.00 SL OO1-O025O-O221 POSTAGE 1 ,500.00 GL OO1-00 •51-0221 POSTAGE 5OO.00 3L 001-00256-0221 POSTAGE 2,000.00 2c JUL'99 10:0'J 5, 5OO.00 QUANTITY AND QUALITY MEET ���PECIFICATIDNS AMOUNT OF CONTRACT PRIOR PAYMENTS )(ilk RECEIVED 1 - PAYME|xl TOTAL PAlD BALANCE DUE PROVED: PAY VOUCHER PAGE: 1 VOUCHER NUMBER: V-752-O966 CITY OF SAINT PAUL DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES CITY HALL, SAINT PAUL, MINNESOTA 55102 DATE: 07/29/99 DEPARTMENT: CITIZEN SERVICE OFFICE INIT: MJT DIVISION: PUBLIC INFORMATION AUTHORIZATION: B-O0O000 USE TAX P VENDOR: 43706 A CMRS-PBP Y PO BOX 0566 DISC DATE: 07/29/99 CAROL STREAM IL 60132-0566 T DUE DATE: 07/30/99 O -------------------------------------------------------------------------------- INVOICE NUMBER DESCRIPTION AMOUNT 000V7520966/799 POSTAGE BY PHONE METER 8480637 5, 500.00 PAY THIS AMOUNT 5,500.00 ----- ACCOUNT CODE ------------------------------------------------------------- LDG FUND-ACTIV-OBJ-PROJ DESCRIPTION AMOUNT GL 001-00252-0221 POSTAGE 1 , 500.00 GL 001-00250-0221 POSTAGE L 1 5OO.0O � G 0O1-O0251-O221 POSTAGE 500.00 GL 001-00256-0221 POSTAGE 2,000.00 29 JUL'99 10:03 5, 500.00 QUANTITY AND QUALITY MEET SPECIFICATIONS AMOUNT OF CONTRACT PRIOR PAYMENTS DATE RECEIVED 19 PAYMENT TOTAL PAID BY BALANCE DUE APPROVED: AUDITED: ~~ � " ID2 2 CITY OF SAINT PAUL 03- INTER-DEPARTMENTAL INVOICE PAG ID NUMBER : 063153 STATUS : OPEN | ENTRY DATE : 03-28-90 ] ISSUED BY : ( RECEIPT DEPT) DEPT: PLANNING & ECONOMIC DEVELMT DIV: PROJECT SUPPORT SERVICES ISSUED TO: (DI5B DEPT) DEPT: CITIZEN SERVICE DIV : DIRECT SERVICE DIVISION APPROVED: NO DUE-TO/DUE-FROM? NO REVERSED: . ACCOUNTS TO BE CHARGED . . zoR# LEDGER ACCOUNT REFERENCE AMOUNT | DZSB GL • 001 -00250-0364 ` P32378 t12. 50 ACCOUNTS GL 001 -00251 -0362 S01518 406 . 41 z TOTAL : 518. 01 :' AUTHORIZER/CONTACT: F OWUSU - 170 CH . � LEDGER ACCOUNT REFERENCE AMOUNT REcFZnT GL 127- 100O2-4332 112 . 50 } ACCOUNTS GL 127- 16003-4216 406 . 4' r� . TOTAL : 518 . 9' AUTHORIZER/CONTACT: JUDY LESCH - 1400 CHA DESCRIPTION : RIVER PRINT SAINT PAUL/RAMSEY COUNTY SERVICES Zwv# P32376 s112 . 50 301518 S400 . 41 ! | RECEI VEL /~ i �6��0��n ,� YOno . '- ` //l/ , ' . �Y ��u' ~'`n ` - �� • PA/ s�'r A- ��o«Ec BV : `��,^=^-°^ ^ >' "~ —^� o�'r� . ' ' v�' 1 PAY VOUCHER INPUT FORM 4. 1 ti. Citizen Service Office 9 3 ,b _ � °'b A-1,...17.-.P4,,:. a a0° N Marketin: &PromotionsL dA 3 a „ �•4t,, bi°•' °'M hn *bob nca', "4 :444,°z > g`, I ';Michelle VanHeel �� b °b• s4a g�,. •ice. b1� -wv.. b°s �4 , g b 4� r. 266-8502 1 A; b °b'�`4'�4, � � 's LL 4 Q.. ft / 'b 4, 8b 5 4 yy� o b v b1 4,. SS,.°,E.,:: "'3 ,,N °'° d.4.44. ab '' 8 4 Os ti� . 'lc °” u',„,."„'b4. °,1 ?. 2° gg�7 p4 o�g44+t','b .. ,},,M°.'. P 32 9 r .Z,•.„K✓�x`91b. — ..,.,,,,�� 1 A q vW kai ^., v, 4, .,-,:,..4' ,-. ,..., kW 0 Lx:,. ..,.A — �0 ,... °'m....%\'Ye �•7 . : .'.'m M1b,L.,., ,AA ,;`,• Y$$3� A e: i.y,.,, ,a+b4.�;.. v.�. � `o ,tA:' 444001'.,i ° ',n° ° 4, $653.00 ....,`.° ”°,x° ,b ad d! oS 'b'4 b F`v - -b'bb,"%.a' b ”, b ,.,.s,,, .°e'4q°° ,,,z 14 ,4'w"� ,fl m otto b"'fy 8�y44`4b'`�,y+,o ti, ^'8k', y.. ti44b :��t•V,� 4�.t'tge b L.;.e 'e`e'bu ,, 4 4 ?.4----r °+". PY.ik„ 44 y. s.+,a°4,°b°'4 4,e °?,.-.,: D'e4b4 4 '"tid4 x °`d `.. ta44'a4 ��' � �:.d �4n''n 4 `k.. 4�� b. �°+.°.7S`'y s3%ti��., ��.', '%c4.... a��y e8°:444' * v'� u � L^0.tx'':4Y �'a ........a pv `�,.g tit. x? v� 8:°by. a'a- xy bi,,t`??%eb4 gxgs.°.,4°4.`«,: �a;?xt�t�3;�.�.w ..,�g„x< 4 ?+,. *% Postal Privilege P.O. Box 85042 Louisville, KY 40285-5042 I ...w .4... . b �.. '5V.a 4.>..,,I 8°� «tbk 2 d N4.'4°'. S OAcsA ` h z v o r '_ a a 8 ° 4o .' . R b7:4. b q b , 4t,,, .1 : fi � t '%''' :h �4 '4 ,4**** bh , . t ...,.:.,, �. . }..+. ba.r,„ 4.3.,..4.4-,m.,44., . .,-, 4.,....4° � � a z �.4'... & Postage a s 7R0a to Y $��'�'' s;. � l: 4a -wb :.,�.'�.- ti '�'b..,,”. 'bz�'xw°bM.':'''''''V'� '�144` t,4,b a S L igl 4;..ti�, 1s - ''' ,'', '„ ,� a�,1L,,, 4..by4, ; fi °v44 �. :s'� b1 .�` ,' 4�, t4 "s "8e'4,� '4 s ,W;*s ,* r b„ , 4,, a°,w°'°4,, 4� , t. ° 4T 3,,'k,„,, b•A �g � 1�i b ° Y OBJECT PR J �'.�, s -° eta, 4 4' 2 ,x,q `�.,,,�g, .e, ..,, .. .. _ e' 4o'.a .4�4' °ro 'M2bq`�b4 .,,.b�p�iw5Plib4i.�, ,.. , ...'3 �. ., GL-001-00251-0221 $653.00 APPROVED: DATE: _____ '>'t,=u,,t, '` 21-Jul-99 demko\c:123\vchresao\vchrbink.all 007518.01 .01 * Pitney Bowes POSTAL PRIVILEGE ACCOUNT NUMBER - PO BOX 85042 POSTAL PRIVILEGES' 1618 0394 86 4 a LOUISVILLE KY 40285-5042 AMOUNT OF PAYMENT ENCLOSED` CLOSING DATE NEW BALAN ,: MINIMUM PAYMENT PAYMENT DATE as i 1 { 06/23/99 1241 .29 132.29 NOW DUE ,—;_ _,•• _!. MAKE CHECK PAYABLE TO: 111111h1.I1111111■1fili1111111.1111mIlillnilililiiliiiiIIIIIIimill LL.III1nnI�IInI I I I�Lilnnl��I I III I CITIZEN SERVICE OFFICE POSTAL PRIVILEGE ROOM 170 PO BOX 85042 15 W KELLOG BLVD. LOUISVILLE KY 40285-5042 ST. PAUL MN 55102-1658 42 5000 9161 8039 4864 00013229 00124129 1 PLEASE RETURN THIS PORTION TO INSURE PROPER CREDIT DO NOT STAPLE CHECK SEND INQUIRIES TO CREDIT AVAILABLE POSTAL PRIVILEGE CLOSING DATE ACCOUNT NUMBER OMIT CREDIT PO BOX 85042 LOUISVILLE KY 40285 06/23/99 1618 0394 86 4 1200 0 (800) 468 8454 POSTING TRANS REFERENCE NUMBER DATE DATE DESCRIPTION AMOUNT METER # B702/SN 6594857 6 10 6 09 POSTAGE BY PHONE RESET 653.00 PBP# 24463135 --- PAYMENTS, ADJUSTMENTS AND OTHERS 75000919161000161081094 6 10 6 09 POSTAGE TRANSACTION CHG 15.00 75000919174000174062003 _ 6 23 6 23 LATE FEE 15.00 * * * * * WE HAVE NOT RECEIVED A PAYMENT SINCE YOUR LAST BILL STATEMENT. IF PAYMENT HAS BEEN REMITTED, PLEASE DISREGARD THIS MESSAGE. THANK YOU. * * * * * WITH THE PITNEYWORKS BUSINESS REWARDS VISA YOU COULD EARN AIRMILES ON ALL YOUR BUSINESS PURCHASES. FOR A CREDIT LINE UP TO $25,000, MILES GOOD ON ANY AIRLINE WITH NO BLACKOUT DATES, A COMPETETIVE INTEREST RATE, AND WORLDWIDE VISA BUSINESS BENEFITS, CALL 1-877-8-PITNEY NOW! OFFER # 275 * * * * * ENCLOSED ARE THE TERMS AND CONDITIONS FOR THE POSTAL PRIVILEGE PROGRAM. PLEASE REVIEW THESE TERMS AND CONDITIONS (INCLUDING SECTIONS 4 & 5). BEGINNING WITH YOUR NEXT STATEMENT, YOU HAVE THE OPTION TO DEFER YOUR /1° PAYMENT--PAY THE MINIMUM AMOUNT DUE AND PAY THE BALANCE LATER. IF YOU d ' CHOOSE TO DEFER PAYMENT, A FINANCE CHARGE WILL BE ASSESSED ON THE UNPAID d BALANCE. ,'/l'i 1 ' 999 * * * * * * * C v NEW FROM PITNEYWORKS! DIRECT, TOLL-FREE ACCESS TO A LAWYER OR FINANCIAL �f /ii), ADVISOR FROM ERNST & YOUNG! UNLIMITED USE & THE FIRST MONTH IS FREE! CALL 800-255-3352 - SPECIAL PITNEYWORKS RATE JUST $29.95/MO. AVERAGE DAILY BALANCE PERIODIC CORRES FINANCE ANNUAL ACCOUNT SUBJECT TO FINANCE CHARGE, RATE APR CHARGE PERCENTAGE RATE SUMMARY PURCHASES 0.00 1 .3958% 16.75% 0.00 16.75% PREVIOUS BAL 546.56 POSTAGE 840.64 1 .3958% 16.75% 11 .73 MINIMUM PAYMENT PURCHASES 15.00 63.00 POSTAGE 653.00 DAYS IN CYCLE 29 TOTAL 11 .73 ^ PAST DUE CREDITS 0.00 PAYMENT DUE DATE 07/19/99 TAX ID# 060946476 28.00 PAYMENTS 0.00 OVERLIMIT AND FEES 41 .29 OTHER CHARGES 15.00 TOTAL MIN PAYMENT FINANCE CHARGE 11 .73 132.29 I 1241 .29 NEW BALANCE I1)2.2 ' CITY or SAINT PAUL O7-2O' 99 INTER-DEPARTMENTAL INVOICE PAGE 1 ID NUMBER: 064487 STATUS: OPEN ENTRY DATE: 07-2O-99 ISSUED BY: (RECEIPT DEPT) DEPT: CITIZEN SERVICE DIV: PUBLIC INFORMATION DIVISION ISSUED TO: (DISB DEPT) DEPT: CITIZEN SERVICE DIV: PROPLRFY CODE UNFORCEMEN1 1 APPROVED DUE-TO/DUE-FROM? NO REVERSED: 1�������������������������������������������������������� ����� ACCOUNTS TO BE CHARGED IDR# LEDGER ACCOUNT REFERENCE AMOUNT DISB GL 001 -00256 02,..: 1 838.64 ACCOUNTS -------------- TOTAL: 838.64 AUTHORIZER/CONTACT: LYNN MARTINEAU --------------------_----------_----------------------------------------------- LEDGER ACCOUNT REFERENCE AMOUNT RECEIPT GL 0O1-0025O-0221 838.64 ACCOUNTS -------------- TOTAL: 838.64 AUTHORIZER/CONTACT: MICHELLE VANHEEL =============================================================================== DESCRIPTION: POSTAGE - JUNE 1-JUNE 3O, 1999 AYMENT APPROVED BY: DATE: ?Z9Y-/,'" PAY VOUCHER PAGE: 1 VOUCHER NUMBER: V-75O-O469 CITY OF SAINT PAUL ~' DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES CITY HALL, SAINT PAUL, MINNESOTA 551O2 DATE: 07/12/99 DEPARTMENT: CITIZEN SERVICE OFFICE INIT: IN DIVISION: CITY CLERK AUTHORIZATION: 14 000000 USE TAX P VENDOR: 436O2 A CITY OF EXCELSIOR Y 339 THIRD ST DISC DATE: 07/12/99 EXCELSIOR MN 55331-1877 DATE: 07/13/99 O -------------------------------------------------------------------------------- INVOICE NUMBER DESCRIPTION AMOUNT 000V7500469/799 REGISTRATION 7/21/99 25.00 PAY THIS AMOUNT 25.00 ----- ACCOUNT CODE ------------------------------------------------------------- ! Do FUND-ACTIV-OBJ-MOO DESCRIPTION AMOUNT GL O01-O0250-0256 REGISTRATION FEES - LOCAL 25.00 25.00 QUANTITY AND QUALITY MEET WIC ! ! ICATI[ W AMOUNT OF CONTRACT PRIOR PAYMENTS DATE RECEIVED 19 PAYMENT TOTAL PAID BY MI ANCE DUE APPROVED: AUDITED: BY _ BY PAY VC�CHER PAGE] 1 VOUCHER NUMBER: V-752-09�3 CITY GE SAINT PALL DEPARTMENT OF FINANCE AND MAHAGEMEAT SERVICES CITY HALL, SAINT PAUL, MIXNESGTff) 55�O2 DATE: O5/10/99 DEPARTMENT: CITIZEN SERVICE OFFICE INIT: LM DIVISION: PUBLIC INFORMATION AUTHORIZATlON: B-000000 VENDOR: 17399 A METROCALL Y pAYMENT PRDCESSING CENTER DISC DATE: 05/10/99 PO BOX 78215 T F'HOEHIX AZ 85062-8215 DUE DATE: 05/11/99 0 -------------------------------------------------------------------------------- INV[ ICE 'NUMBER Dra3CRIPTION AMOJNT OOOO24186/599 MICHELLE VANHEEL PAGER RENTAL 511 .26 c /~-{� �� / `` /IS ay�OUNT 51� .26 ----- ACCOUNT COD!: 137C:1"7 / �FUHD-ACTIV-Of | l (-� \ < A|1OCHT GL 0 1-0025Q-02 ` <#IT�jRE KEPA�R 2�5.63 8L 0�1-�0252-0' -r-' RNITi.RE REPAI4.: 255.63 51l .26 ]1JA�17ITY AND !''!LET �PECI����TIOhS � [L`|T OF CO��RAC� �R�OR PAY�EX�S 7WIS T�TAL PAID • _ -_--_' -_--� -_ _ PAY VOUCHER PAGE: 1 VOUCHER NUMBER: V-750-0461 CITY OF SAINT PAUL DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES CITY HALL, SAINT PAUL, MINNESOTA 55102 DATE: 06/22/99 DEPARTMENT: CITIZEN SERVICE OFFICE INIT: LM DIVISION: CITY CLERK AUTHORIZATION: P-044740 USE TAX VENDOR: 19888 A MIDWEST MAILING Y 5801 EXCELSIOR BLVD DISC DATE: 06/22/99 MINNEAPOLIS MN 55416-2800 T DUE DATE: 06/23/99 O -------------------------------------------------------------------------------- INVOICE NUMBER DESCRIPTION AMOUNT 09000991506/699 POSTAGE METER 785.97 � - ' 1113---(-'/CA � ,v �� - u"~- r ~ (/ AMOUNT 785.97 ----- ACCOUNT CODE ----' �- /���1��"'- -_-------_________________ �/�� f~u ^ L. FUND-ACT IV-OBJ-PROJ ) � I �/' AMOUNT GL 001-00250-0286 ' ,MENT 392.98 GL 001-00256-0286 /�~ �~^/ / ' ,MENT 392 99 - � �~ �� ^ 8� �Jv ! / , 1/h 785.97 QUANT1 [Y AND QUALITY MEET SPECIFICATIONS AMOUNT OF CONTRACT PRIOR PAYMENTS DATE RECEIVED 19__ THIS PAYMENT TOTAL PAID BY BALANCE DUE A VED: AUDITED: BY ____ BY IO2.2 CI7Y OF SA:CJNT P L 08-30-99 IHTER-DEPARTMENT NVOICE PAGE ID NUMBER: 064883 STATUS: OPEN ENTRY DATE: O8-3O-99 ISSUED BY: (RECEIPT DEPT) DEPT: PLANNING & ECONOMIC DEVELMT DIV: PROJECT SUPPORT SERVICES ISSUED TO: (DISB DEPT) DEPT: C1 :I:/1:::11 SERVICE DIV: DIRECT SERVICE DIVISION APPROVED: NO DUE-TO/DUE-FROM? NO REVERSED: ========================================== ==================================== ACCOUNTS TO BE CHARGED IDR# LEDGER ACCOUNT REFERENCE AMOUNT DISB GL OO1-O0250-0241 P35312 19.75 ACCOUNTS -------------- | TOTAL: 19.75 AUTHORIZER/CONTACT: FRED OWUSU - 170 CH -----------------------------------------------------------------------------' - LEDGER ACCOUNT REFERENCE AMOUNT RECEIPT GL 127-16002-4332 19 .75 | ACCOUNTS | / -------------- ' TOTAL: 19.75 AUTHORIZER/CONTACT: JUDY LESCH - 66668 ================================================================================ DESCRIPTION: RIVER PRINT INVOICE P35312 PAYMEN7 APPRUVED BY: �� e / ���������_____ DATE ` •: ' 47 J. r---- DEPARTMENT/OFFICE/COUNCIL DATE INITIATED City Clerk 3/12/99 GREEN SHEET No 64229 CONTACT PERSON&PHONE InItIaUDate Initial/Date Fred Owusu 266-8688 II DEPARTMENT DIRECTO - ill CITY COUNCIL MUST BE ON COUNCIL AGENDA BY(DATE) `' ASSIGN Ei E�A a I;� 1" yr NUMBER FOR Cn'V ATTORN ,�V\v�v�{,_�\1 ) CITY CLERK ROUTING ORDER ❑FINANCIAL SERVICES DIR. - ❑FINANCIAL SERV/ACCTG ❑MAYOR(OR ASSISTANT) ❑ TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED _---- Contract Contract to be signed for_Rayment to David Currence for consultat'on for Powerpoint presentation. ..7.- d/A-"AA--e-A---Z-Le..-, RECOMMENDATION Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 1. Has this person/firm ever worked under a contract for this department? PLANNING COMMISSION YES NO CIB COMMITTEE 2. Has this person/firm ever been a city employee? CIVIL SERVICE COMMISSION YES NO 3. Does this person/firm possess a skill not normallypossessed by any current city employee? YES NO 4. Is this person/firm a targeted vendor? YES NO Explain all yes answers on separate sheet and attach to green sheet INITIATING PROBLEM ISSUE,OPPORTUNITY(Who,What,When,Where,Why) David Currence set up a Powerpoint presentation for the Office of Citizen Service. ADVANTAGES IF APPROVED Contracted person will be paid for services. DISADVANTAGES IF APPROVED None DISADVANTAGES IF NOT APPROVED Consultant will not be paid 'for services. TOTAL AMOUNT OF TRANSACTION$ i 3/C/O COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE ACTIVITY NUMBER DO/— 06e9.56-619 FINANCIAL INFORMATION(EXPLAIN) ROUTING ORDER: Below are correct routings for the six most frequent types of documents: CONTRACTS(assumes authorized budget exists) COUNCIL RESOLUTION(amend budgets/accept grants) 1. Outside Agency 1. Department Director 2. Department Director 2. Office of Financial Services Director 3. City Attorney 3. City Attorney 4. Mayor/Assistant(for contracts over$25,000) 4. Mayor/Assistant 5. Human Rights(for contracts over$50,000) 5. City Council 6. Office of Financial Services-Accounting 6. Office of Financial Services-Accounting ADMINISTRATIVE ORDERS(Budget Revision) COUNCIL RESOLUTION(all others and Ordinances) 1. Activity Manager or Department Accountant 1. Department Director 2. Department Director 2. City Attorney 3. Office of Financial Services Director 3. Mayor/Assistant 4. City Clerk 4. City Council 5. Office of Financial Services-Accounting ADMINISTRATIVE ORDERS(all others) EXECUTIVE ORDER 1. Department Director 1. Department Director 2. City Attorney 2. City Attorney 3. Office of Financial Services Director 3. Mayor/Assistant 4. City Clerk 4. City Clerk TOTAL NUMBER OF SIGNATURE PAGES Indicate the#of pages on which signatures are required and paperclip or flag each of these pages. ACTION REQUESTED Describe what the project/request seeks to accomplish in either chronological order or order of importance,whichever is most appropriate for the issue. Do not write complete sentences. Begin each item in your list with a verb. RECOMMENDATIONS Complete if the issue in question has been presented before any body,public or private. PERSONAL SERVICE CONTRACTS: This information will be used to determine the city's liability for workers compensation claims,taxes and proper civil service hiring rules. INITIATING PROBLEM,ISSUE,OPPORTUNITY Explain the situation or conditions that created a need for your project or request. ADVANTAGES IF APPROVED Indicate whether this is simply an annual budget procedure required by law/charter or whether there are specific ways in which the City of Saint Paul and its citizens will benefit from this project/action. DISADVANTAGES IF APPROVED What negative effects or major changes to existing or past processes might this project/request produce if it is passed (e.g.,traffic delays,noise,tax increases or assessments)? To whom? When?For how long? DISADVANTAGES IF NOT APPROVED What will be the negative consequences if the promised action is not approved? Inability to deliver service? Continue high traffic,noise,accident rate? Loss of revenue? FINANCIAL IMPACT Although you must tailor the information you provide here to the issue you are addressing,in general you must answer two questions:How much is it going to cost? Who is going to pay? RECEIVED City of Saint Paul Professional Services Agreement APR 7 2 1999 CITY CLERK THIS AGREEMENT,is made and entered into this 30 day of March, 1999,by and between THE CITY OF SAINT PAUL,a political subdivision of the State of Minnesota,hereinafter called"CITY," and Dave Currence,whose address is 400 Groveland Avenue,#1710,Minneapolis,MN 55403,hereinafter called "CONSULTANT." WITNESSETH: In consideration of the mutual terms and conditions,promises,covenants,and payments hereinafter set forth,CITY and CONSULTANT agrees as follows: SECTION 1. Scope of Services. The CITY does hereby retain the CONSULTANT to furnish professional services,updating the Citizen Service Powerpoint presentation and other services as needed. SECTION 2. Time for Completion. The services-rendered by CONSULTANT shall be commenced on or about March 12, 1999 and completed no later than March 15, 1999. This contract shall be in effect until March 1, 2000. CONSULTANT shall not proceed with any task without specific authorization.From CITY. SECTION 3. Changes in Scope of Services. CITY or CONSULTANT may request changes that would increase decrease,or otherwise modify the "Scope of Services." Such changes and method of compensation must be authorized in writing in advance by the CITY. SECTION 4. Billings and Payment.That for the CONSULTANT'S faithful performance of this Agreement,the CITY hereby agrees to pay the CONSULTANT up to$3000.00. CONSULTANT shall submit an itemized bill upon completion of all tasks. Upon receipt of the invoice and verification of the charges,payment shall by made by the CITY to CONSULTANT within thirty(30)days. SECTION 5. Independent Contractor. It is agreed by the parties that at all times and for all purposes within the scope of the Agreement,the relationship of the CONSULTANT to the CITY is that of independent contractor and not that of employee and that CONSULTANT shall be entitled to none of the rights,privileges,or benefits of Saint Paul employees. SECTION 6. Hold Harmless. The CONSULTANT shall indemnify,save,and hold harmless,the CITY from alleged damages or injuries arising directly or indirectly from the CONSULTANT'S negligent acts or omissions while performing the work under this Agreement. SECTION 7. Termination. Either party to this Agreement may terminate it by giving no less than thirty (30)days written notice of the intent to terminate to the other party. In the event of termination,the CONSULTANT will be paid by the CITY for all services actually,timely,and faithfully rendered up to the receipt of the notice of termination and thereafter until the date of termination. SECTION 8. Amendment of Agreement. This agreement may be amended by further mutual written agreement of the parties thereto. IN WITNESS WHEREOF,the parties hereto have executed this Agreement,the day and year first above written. CONSULTANT c,J CL1 it1'tmA, CITY vilk • • • •�...��MN Y" Taxpayer ID# • 1 — — 1 1 DAM LA 1 IS n � City Attorney (/,/ . A.4111 Finance Directo 00 — ooaso-' o . q 332 Minnesota St.,Suite W-122 Ls1,ALedr 99 $032 Invoice No.Vge Please refer to this number on all correspondence. PHONE(651)222-0059 September 8, 1999 FAX(651)222-2640 DATE: 000013 shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings - City of St. Pau]. Re: Petition of Jean Schroepfer PUBLICATION DATES: September 8, 1995 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE 332 Minnesota St.,Suite W-122 SaTIItPaul ii St.Paul,MN 55101-1309 jJl�T Q L ti T r Invoice No. 1 • Please refer to this number on all correspondence. PHONE(651)222-0059 September 8, 1999 FAX(651)222-2640 DATE: f' 000013 Shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings - City of St. Paul Re: Petition of Hamline University PUBLICATION DATES: fi� fimn�, u' 0P 4 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE Yr j • t • f 332 Minnesota St.,Suite W-122 .Saint Paul 99_8028 St.Paul,MN 55101-1309 Legal A Ledger Invoice No. Please refer to this number on all correspondence. PHONE(651)222-0059 DATE: September 8, 1999 FAX(651)222-2640 000013 Shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings- City of St. Paul Re: Permit Parking $13.96 PUBLICATION DATES: September 8, 1999 4 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE • 332 Minnesota St.,Suite W-122 Saint Paul !�!! St.Paul,MN 55101-1309 �/�9�e Invoice No. 99-8048 Ledger Please refer to this number on all correspondence. PHONE(651)222-0059 FAX(651)222-2640 DATE: September 9, 1999 000013 Shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings - City of St. Pau_. Re: Application of Alison Maule-Kronmiller. PUBLICATION DATES: September 9, 1999 4 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE 332 Minnesota SL,Suite W-122 Saint Paul °01 St.Paul,MN 55 101-1309 Legal j�e��Ledger Invoice No. 99-7917 Please refer to this number on all correspondence. PHONE(651)222-0059 FAX(651)222-2640 DATE: August 31, 1999 000013 Shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 t DESCRIPTION AMOUNT Public Hearings - City of St. Paul Re: Application of the Port Authority of Saint Paul PUBLICATION DATES: August 31, 199° PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE 332 Minnesota St.,Suite W-122 Saint Paul $ RECEIVED Invoice No. St.Paul,MN 55101-1309 ,Q �/����L� r 1J1� ==-- SEP 1 1999 Please refer to this number on all correspondence. CITY CLERK PHONE(651)222-0059 FAX(651)222-2640 DATE: August 14, 1999 000013 SHARI MOORE City of St Paul 1st Floor Court Ho•_� e St Paul, MN 55102 DESCRIPTION AMOUNT Council Proceedings Re: COUNCIL PROCEEDINGS $544.61 PUBLICATION DATES: PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE 332 Minnesota SL,Suite W-122 Sa1IltPall) ail St.Paul,MN 55101-1309 Legal /�e Ledger Invoice No. l�l� Please refer to this number on all correspondence. PHONE(651)222-0059 FAX(651)222-2640 DATE: August 7, 1999 000013 SHARI MOORE City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Council Proceedings Re: COUNCIL PROCEEDINGS $273.08 PUBLICATION DATES: August 7, 199! 4 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE 332 Minnesota St.,Suite W-122 TSaintPaul ! Invoice No. St.Paul,MN 55101-1309 I e Ledger Please refer to this number on all correspondence. PHONE(651)222-0059 FAX(651)222-2640 DATE: August 18, 1999 000013 Shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings - City of St. Paul Re: Appeal of Ronald E. Hachey PUBLICATION DATES: August 18, 199: 4 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE 332 Minnesota St.,Suite W-122jnt ] ii St.Paul,MN 55101-1309 Le ;A Ledger Invoice No. • Please refer to this number on all correspondence. PHONE(651)222-0059 FAX(651)222-2640 DATE: August 14, 1999 000013 Shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings ..ity of St. Pau' Re: Hewitt/Aldine Residential Street Paving and Lighting Project PUBLICATION DATES: August 14, 1999 4 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE 332 Minnesota St.,Suite W-122 Saint Paul -! RECEIVED Invoice No. 0�-7719 St.Paul,MN 55101-1309 LV �i'i Le 1+ jJ j "—° AUG 1 g Please refer to 999 this number on all CI T y CLERK correspondence. PHONE(651)222-0059 FAX(651)222-2640 DATE: August lb, 19!-' 000013 Shari Moore City of St Paul 1st Floor Court House St. Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings - Re: Petition of Victor Rosembloom, Pres. of Cooperative Plating $13.96 PUBLICATION DATES: August 1e, 1999 4 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE 332 Minnesota St.,Suite W-122 SaintPmd ni St.Paul,MN 55101-1309 *Le 1 Invoice No. )r, 3�+ i v Please refer to this number on all correspondence. PHONE(651)222-0059 FAX(651)222-2640 DATE: August 20, 1999 000013 Shari Moore City of St. Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings —City of St. Paul Re: Application of River Town Homes, LLC PUBLICATION DATES: August 20, 1999 RECEIVED AUG 2 31999 CITY CLERK PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE RECEIVED 332 Minnesota St.,Suite W-122 Sa1IltPalll Invoice No 99-7858 St.Paul,MN 55101-1309 Le ��ai Le r AUG 31 1999 Please refer to CI T y l•`ERK this number on all correspondence. PHONE(651)222-0059 DATE: August 27, 1999 FAX(651)222-2640 000013 Shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Re: Application of Saint Paul Brass and Aluminum Foundry PUBLICATION DATES: August 27, 1999 I 4 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE 1 332 Minnesota St.,Suite W-122 Saint Paul "'!' 99-8031 St.Paul,Minnesota 551uite W9 T Q /�e�� T e r Invoice NO. jJe L 1 Please refer to this number on all correspondence. PHONE(651)222-0059 September 8, 1999 FAX(651)222-2640 DATE: p 000013 Shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings - City of St. Paul Re: Petition of River Town Homes, LLC 3 PUBLICATION DATES: September 8., 1999 4 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE •' . . . . . . , . . . . . . . , . . , . . • . . ;. ' ' . . . , • is , 332 Minnesota St.,Suite W-122 Saint Paul t110 99-8030 St.Paul,MN 55101-1309 �di9�e T e Ya Invoice No. Please refer to this number on all correspondence. PHONE(651)222-0059 September 8, 1999 FAX(651)222-2640 DATE: 000013 Shari Moore City of St Paul 1st Floor Court. House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings - City of St. Pau) Re: Petition of City of St. Paul PUBLICATION DATES: September 8; 1999 4 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE • • 332 Minnesota St.,Suite W-122 SaintPaul 11�! 99-7998 St.Paul,MN 55101-1309 LV ifiti T r Invoice No. L 1 Please refer to this number on all correspondence. PHONE(651)222-0059 DATE: September 4, 1999 FAX(651)222-2640 000013 Shari Moore City of St Paul. 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings-- City of St. Paul Re: Level of service of street and alley maintenance to be performed in St. Paul in 2000 and to consider cost PUBLICATION DATES: September 4,. 11, 199^ 4 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE _R • • 3 332 Minnesota St,Suite W-122 Sint Paul 99-7999 St.Paul,MN 55101-1309 Legal:ft I e � Invoice No. J Please refer to this number on all correspondence. PHONE(651)222-0059 4, 199!a FAX(651)222-2640 DATE: September 000013 Shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings - City Re: To adopt the 1999 street and alley maintenance service charges against all benefitted properties. . . PUBLICATION DATES: September 4, 11, 1999 • PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE 332 Minnesota St,Suite W-122 L1ii.Ledgr Invoice No. Please refer to this number on all correspondence. PHONE(651)222-0059 FAX(651)222-2640 DATE: September 3, 1999 000013 Shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings - City of 5t. Paul Re: Application of Alan and Linda Huey PUBLICATION DATES: September 3, 1999 PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE 332 Minnesota St.,Suite W-122 Saint Paul mil Invoice No St.Paul,MN 55101-1309 LV �! L� r No. no 7 n r F jJ 1 Please refer to this number on all correspondence. PHONE(651)222-0059 FAX(651)222-2640 DATE: September 3, 1999 000013 Shari Moore City of St Paul 1st Floor Court House St Paul, MN 55102 DESCRIPTION AMOUNT Public Hearings - City of Re: Douglas King appeal $13.96 PUBLICATION DATES: PAY THIS AMOUNT PLEASE PAY FROM THIS INVOICE AND RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE-BOTH COPIES IF RECEIPT IS REQUIRED CUSTOMER DUPLICATE t . Reuistrar of Titles, Ramsey, MN Date Filed: 21712002 3:00 PM As Doe #: 1673112 On ('7' # STATE OF MINNESOTA `52 th61, COUNTY OF RAMSEY ) s CITY OF SAINT PAUL ) I, Shari Moore, Deputy City Clerk of the City of Saint Paul, Minnesota, do hereby certify that I have compared the attached copy of Council File No. 01-440 as adopted by the City Council on April 25, 2001 and approved by the Mayor on May 9, 2001 with the original thereof on file in my office. I further certify that said copy is a true and correct copy of said original and the whole thereof. WITNESS, my hand and the seal of the City of Saint Paul, Minnesota this 28th day of January, 2002. 7)70&'-'e- Shari Moore Deputy City Clerk Return copy to: O Council File# O k— '-gyp Real Estate Division . 140 City Hall Green Sheet# %V % ' RESOLUTION CITY a SAINT PAUL, ► • NNESOTA Presented By L Referred To Committee: Date ' 1 BE IT RESOLVED, that, upon the petition of Dennis Guptil, as documented in Finance Department 2 File Number 2000-15, public properties hereinafter described are hereby vacated and discontinued as 3 public property: and, subject to the herein stated exceptions, the easements within those public properties 4 are hereby released. 5 6 The property to be vacated is described as follows: See Attached Map Exhibit "A" 7 8 9 This vacation shall be subject to the terms and condition of Chapter 130, codified March 1, 1981, of the 10 Saint Paul Legislative Code as amended, and to the following conditions: 11 '` 12 1. That the petitioner's, their successors and assigns shall pay$500.00 as an administrative fee for 13 this vacation which is due and payable within 60 days of the effective date of this resolution. 14 15 2. That the petitioner's, their successors and assigns shall dedicate a permanent drainage and utility 16 easement on, over, under and across the planned unit development area known as Walnut Ridge, 17 as outlined on the attached map Exhibit "B", to the City of Saint Paul, Department of Public 18 Works, for the purpose of maintaining and sustaining proper storm water run-off from abutting 19 properties and the public alley in Block 8, Paul Martin's Addition and Block 31, The West St. 20 Paul Real Estate and Improvement Syndicate Addition No. 2, that no structures or improvements 21 shall restrict the enjoyment of said easement rights. 22 23 3. That a permanent utility and drainage easement shall be retained across the west 72 feet of the 24 area to be vacated, for the City of Saint Paul, Department of Public Works, for the purpose of 25 maintaining and sustaining proper storm water run-off from abutting properties and the public 26 portion of the alley in Block 8, Paul Martin's Addition and The West St. Paul Real Estate and 27 Improvement Syndicate Addition No. 2 that no structures or improvements to said vacated area 28 shall restrict the enjoyment of said drainage easement rights. 29 30 ENTR��}! TR !�SF�R R�co�l�s 32 L, as �E 1, -..42. 33 �T�p�y . (1-D 4 " - ‘,esola • 1 ' 1673112 8 — 1 1 4. That the petitioners, their successors and assigns agree to indemnify, defend and save harmless 2 the City of Saint Paul, its officers and employees from all suits, actions or claims of any character 3 brought as a result of injuries or damages received or sustained by any person, persons or 4 property on account of this vacation or petitioners' use of this property, including but not limited 5 to, a claim brought because of any act of omission, neglect, or misconduct of said petitioners or 6 because of any claims or liability arising from any violation of any law or regulation made in 7 accordance with the law, whether by the petitioners or any of their agents or employees. 8 9 5. That the petitioners, their successors and assigns shall, within 60 days of the effective date of this 10 resolution, file with the City Clerk an acceptance in writing of the conditions of this resolution 11 and shall, within the period(s) specified in the terms and conditions of this resolution, comply in 12 all respects with these terms and conditions. 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Yeas Nays Absent Benanav Requested by Department of: Blakey I Technology& Management Services Bostrom ( ✓ Coleman 1,/ � Harris Lantry ✓ Director Reiter - ✓ Form Approved by City Attorney � d 4 Adopted by Council: Date a S d p I By: lia "—N Adoption Certified by Council Secretary By: , Approved b_?//Mayor for Submission to Council Approved by Ma or. Date W 9 Z�/ / By: By: C>4721A-( 40 -04,41e77 3 167 3 112 � 4... ..7 a BROWN N �• w' �� Of"140 sag � o _; o ao. , GN 4-O I ' -, : 9 • I-- N Z I L •` r� l� `• r r -- -- - - - I Z —L1V �ST O� ��E. �� ' --•-- - - F.. 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' - . c ru ro ! 11 1 J. i i l, I I I ...5,-,•p•.7 f.3F:1 t."..,-,i:1 fr. • .e.. z-, : I:g " i II ti . ; . 1-i,-; "A 4s-• !21E1!.-A ■ ' z 5;1.1 s ''.'•,. 4.. ..• - • -00)... sr 11 I i :A -I.' ..7 f'... 3 A • • ;t: '.. 11 7 i7 I t. 4\ Z tr7 II i 1,,,, 31 i ' • .4. •i. 1,.?,. . ,:..., „...,- x ,.. .... I :: . liN ...14. Ti g • - . . i • ti STATE OF MINNESOTA ) COUNTY OF RAMSEY ) CITY OF SAINT PAUL ) I, Shari Moore, Deputy City Clerk of the City of Saint Paul, Minnesota, do hereby certify that I have compared the attached copy of Council File No. 01-579 as adopted by the City Council on June 6 , 2001 and approved by the Mayor on June 18, 2001 with the original thereof on file in my office. I further certify that said copy is a true and correct copy of said original and the whole thereof. WITNESS, my hand and the seal of the City of Saint Paul, Minnesota this 28th day of January, 2002. 5-)1.4.2,/ 7)20169-Le_ ey ;��" Shari Moore 'fs tL Deputy City Clerk 3 e 1 1673 5 1 Return cppy to:jao Council File# 61 - 1 Real Estate Division ORIGINAL 140 City Hall Green Sheet# 111863 RESOLUTION CITY OF S T PAUL, MINNESOT 13 Presented By , Referred To Committee: Date 1 BE IT RESOLVED, that, upon the petition of Dennis Guptil, representing Guptil Contracting, as 2 documented in Finance Department File Number 2000-19, public properties hereinafter described are 3 hereby vacated and discontinued as public property: and, subject to the herein stated exceptions. 4 5 The property to be vacated is described as follows: See Attached Map Exhibit "A" 6 7 8 This vacation shall be subject to the terms and condition of Chapter 130, codified March 1, 1981, of the 9 Saint Paul Legislative Code as amended, and to the following conditions: 10 11 1. That the petitioner's, their successors and assigns shall pay$500.00 as an'administrative fee for 12 this vacation which is due and payable within 60 days of the effective date of this resolution. 13 14 2. That the petitioner's, their successors and assigns shall dedicate a permanent drainage and utility 15 easement on, over, under and across the planned unit development area known as Walnut Ridge, 16 as outlined on the attached map Exhibit "B", to the City of Saint Paul, Department of Public 17 Works, for the purpose of maintaining and sustaining proper storm water run-off from abutting 18 properties and any public or private roadways or alleys in said Walnut Ridge or Block 8, Paul 19 Martin's Addition and Block 31,The West St. Paul Real Estate and Improvement Syndicate 20 Addition No. 2, that no structures or improvements shall restrict the enjoyment of said easement 21 rights. 22 23 3. That a permanent utility and drainage easement shall be retained across the south 15 feet of the 24 area to be vacated, in favor of the City of Saint Paul, Department of Public Works, for the 25 purpose of maintaining and sustaining proper storm water run-off from abutting properties and 26 the public portion of the alleys in Block 8, Paul Martin's Addition and The West St. Paul Real 27 Estate and Improvement Syndicate Addition No. 2, that no structures or improvements to said 28 vacated area shall restrict the enjoyment of said drainage easement-rights.. 29 '1 +TilA1dFER RECORDS 30 / ?- O 31OFERTY TAXATION 32 Ramsey Cou ty, Minnesota 33 By 1673113 1 4. That the petitioners, their successors and assigns agree to indemnify, defend and save harmless 2 the City of Saint Paul, its officers and employees from all suits, actions or claims of any character 3 brought as a result of injuries or damages received or sustained by any person, persons or 4 property on account of this vacation or petitioners' use of this property, including but not limited 5 to, a claim brought because of any act of omission, neglect, or misconduct of said petitioners or 6 because of any claims or liability arising from any violation of any law or regulation made in 7 accordance with the law, whether by the petitioners or any of their agents or employees. 8 9 5. That the petitioners, their successors and assigns shall, within 60 days of the effective date of this 10 resolution, file with the City Clerk an acceptance in writing of the conditions of this resolution 11 and shall, within the period(s) specified in the terms and conditions of this resolution, comply in 12 all respects with these terms and conditions. 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Yeas Nays Absent Benanav Requested by Department of: Blakey Technology& Management Services Bostrom / � Coleman ( / F • Harris ✓ By: � Lantry I // I Ift*_,Director Reiter _ ( ✓ Form Approved by City Attorney L d O Adopted by Council: Date C a By: Adoption Certified by Council Secretary By: _� a- . Approved by Mayor for Submission to Council Approved by Mayor: Date -.Joie l 8 t*'i By: 3 T M • Return copy to: (BJE) Council File# O Z- ctS$' Real Estate Division 140 City Hall Green Sheet# 203956 RESOLUTION CITY OF SAINT PAUL, MINNESOTA al Presented By ,//)/11;V4044„/ Referred To Committee: Date 1 WHEREAS, the City charges a$500 administrative fee for the vacation of city street and alley rights- 2 of-way as established by resolution of the Saint Paul City Council (CF#93-1587); and 3 4 WHEREAS, said resolution calls for periodic review of the costs of vacating street and alley rights-of- 5 way and, when appropriate, an adjustment in the administrative fee; and 6 7 WHEREAS, the Real Estate Division of the Department of Technology and Management Services has 8 studied the cost of processing vacation petitions (see Attachment"A") and recommends an increase in 9 the administrative fee to more adequately cover processing costs while at the same time remaining 10 affordable to homeowners and residential or commercial developers working to expand the City's 11 housing and business opportunities; and 12 13 WHEREAS,the Real Estate Division proposes the following three-tiered fee structure to distinguish 14 between petitions of differing levels of complexity and processing time: 15 16 Tier I - Non-development $ 600 17 Petitions from residential property 18 owners for street/alley vacations 19 20 Tier II- Development (Less than 50,000 sq. ft. of area to be vacated) $1,200 21 Petitions from commercial/industrial 22 property owners or owners of residential 23 developments. 24 25 Tier HI- Development(50,000 or more sq. ft. of area to be vacated) $2,000 26 Petitions from commercial/industrial 27 property owners or owners of residential 28 developments. 29 30 Easement Release Fee (50% of non-development fee) $ 300 31 Requests for the release of existing 32 easements on previously-vacated 33 property 34 35 NOW, THEREFORE BE IT RESOLVED,that the Saint Paul City Council adopts said proposed 36 vacation fee structure and easement release fee; and be it further 37 38 G:\.SHARED\REAL W Pdata\VACATE\Revised VacationFees.Res.wpd oa gsir Page 2 Council File# Green Sheet# 203956 1 RESOLVED,that said fee structure be applied to all new vacation petitions and easement release 2 requests received by the City after the date of adoption of this resolution. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Yeas Nays ( Absent A- Requested by Department of: Benanav %/7 Blakey ©0 Technology &Management Services Bostrom Coleman L/I Harris I ,/1 By: " Lantry 1/1 Director Reiter +/1 () 1 Form Approved by City Attorney Adopted by Council: Date t /44,1 ?Leal Adopti•• •• , 'fled by Council ecretary By: ' : ,►,►� • by Mayor for / . s :In tt •• cil Approv:i . Mayor: 10..to 41. - By: �� •mil// -"Ir:' : � .1 G:\SHARED\REAL WPdata\VACATE\Revise.,acationFees.Res.wpd N ol.ctsr Attachment "A" TMS-Real Estate Division Vacation Processing Cost Review / Vacation Fee Proposal The TMS-Real Estate Division proposes to increase revenues derived from processing vacations of streets, alleys and other city-owned properties by establishing a three-tiered fee structure and initiating a new fee for the release of utility easement rights in vacated rights of way. These fee changes would allow the City to recover a larger portion of the cost of processing vacations and easement releases. The current $500 fee, which was approved by the city council in 1993, at the time represented a significant reduction from what had previously been collected by the City for vacations. Prior to 1993, owners of properties abutting vacated areas paid the fair market value for those areas. This payment was eliminated to encourage the expansion of the city's commercial/industrial base and enhance residential neighborhoods. The $500 fee was established in its place to recover the administrative cost of processing a vacation. The actual cost, however, generally has exceeded this amount. Current vacation processing cost Estimated annual staff time devoted to vacation processing 2,500 hours Average number of vacations processed annually 20 vacations Staff processing time per vacation 92 hours/vacation Staff cost devoted to vacation processing $80,200 Note: this amount is derived by calculating salaries plus fringes (@ 30%) and overhead (@25%) for 2,500 hours of time distributed among five staff persons. Average cost per vacation $4,010 Proposed vacation fee structure and fees generated The revenues generated by the new fee structure would cover approximately 35% of the vacation processing costs. While this does not represent full cost recovery, it reflects a fair and reasonable charge to property owners who petition the City for vacation services. Raising the fee to recover all administrative costs likely would discourage some property owners from engaging in development activities and would run counter to the City's long-standing development goals. The specific proposal includes: 1) Increasing the current fee to $600 to account for inflation since 1993. G:\SHARED\REAL WPdata\VACATE\RevisedVacationFees.Rpt.wpd 2) Establishing a 3-tiered fee structure to recognize the variation in administrative processing time: — Tier I- Non-development. Petitions from residential property owners for the vacation of alleys or streets. Typically, such vacations are requested to allow for expanded use and/or construction on what is now platted city right of way. — Tier II-Development (Less than 50,000 square feet of vacated area). Petitions from commercial/industrial property owners or owners of residential developments. — Tier II- Development (50,000 square feet or more of vacated area). Petitions from commercial/industrial property owners or owners of residential developments. Typically, as the square footage of the vacated area increases, the complexity of the vacation and the time required to process it also increases. 3) Establish a new fee for easement releases (@ 50% of the proposed Non-Development fee) 4) Fee structure and amounts to be generated: a) Non-Development ($600 ea. X 5 vacations) = $ 3,000 b) Development: <50k sf ($1,200 ea. X 8 vacations) = $ 9,600 c) Development: 50k+sf ($2,000 ea. X 7 vacations) = $14,000 d) Easement releases ($300 ea. X 5 releases) _ $ 1,500 e) TOTAL ALL FEES = $28,100 Budget impact (001-01300-2833): 2002 Adopted $21,680 Increase over 2002 adopted $ 6,420 G:SHARED\REAL WPdata\VACATE\RevisedVacationFees.Rpt.wpd Page 2 SAINT P:5 li I 4 Interdepartmental Memorandum AAAA CITY OF SAINT PAUL To: Shari Moore City Clerk's Office 170 City Hall From: Peter White Right of Way Engineer 140 City Hall Date: July 30, 2002 Subject: TMS Department Vacation File No. 17-2002 I recommend a public hearing before the City Council be held on August 28, 2002 to consider a resolution to authorize the sale of Town Square Park. This property is located in City Council District 2, Planning District 17. • Notice of this hearing must be published in the Legal Ledger by August 13, 2002. (1702date) f 17 0 DOC* 3536081 00 Certified Recorded On ait SEP. 20,2002 AT 11:00AM iff Signed: Olt OFFICE CO.RECORDER RAMSEY COUNTY MN Fee Aoount: $20.00 11111 1 1 1 1 1 1 1 1 1 1 1I11111 111 11III1111 STATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss. CITY OF SAINT PAUL ) I, Shari Moore, Deputy City Clerk of the City of Saint Paul, Minnesota, do hereby certify that I have compared the attached copy of Council File No. 02-350 as adopted by the City Council on April 24, 2002 and approved by the Mayor on April 29, 2002 with the original thereof on file in my office. I further certify that said copy is a true and correct copy of said original and the whole thereof. WITNESS, my hand and the seal of the City of Saint Paul, Minnesota this 30th day of July, 2002. / / , Shari Moore DEPUTY CITY CLERK l 6 '-7,: e---;,..A,-:,,,, Return copy to: (e.c.) ORIGINAL. Council File #04. -3S0 Real Estate Division 140 City Hall Green Sheet# 1∎\c‘$O RESOLUTION C Y OF SAINT PAUL, MINNESOTA 4 t Presented By Referred To Committee: Date 1 BE IT RESOLVED,that, upon the petition of Maryland Avenue Auto Sales, as documented in Real 2 Estate Division File Number 07-2002, public properties hereinafter described are hereby vacated and 3 discontinued as public property: 4 5 The property to be vacated is described as follows: 6 7 Parcel I. That part of Lot B, Soo Line Plat Number 4, Ramsey County, Minnesota lying northerly 8 and westerly of the following described line: 9 10 Commencing at the northwest corner of said Lot B: thence South 00 degrees 18 minutes 11 53 seconds East, assumed bearing along the west line of said Lot B. 18.19 feet; thence 12 South 36 degrees 04 minutes 18 seconds East 108.71 feet to the beginning of said line; 13 thence North 82 degrees 25 minutes 20 seconds East 148.45 feet to a line 25.00 feet 14 southwesterly of and parallel with the centerline of the existing railroad track; thence 15 North 36 degrees 16 minutes 30 seconds West 106.12 feet to the north line of said Lot B 16 and there terminating.. 17 18 Parcel II. That part of Lot A, Soo Line Plat Number 4, Ramsey County Minnesota lying northerly 19 of the following described line: 20 21 Commencing at the northwest corner of Lot B, said Soo Line Plat Number 4; thence 22 South 00 degrees, 18 minutes, 53 seconds East, assumed bearing along the west line of 23 said Lot B, 18.19 feet to the most northerly corner of said Lot A; thence South 36 24 degrees, 04 minutes, 18 seconds East 108.71 feet to the beginning of said line; thence 25 South 82 degrees, 25 minutes, 20 seconds West 64.04 feet to the west line of said Lot A 26 and there terminating. 27 28 BE IT FURTHER RESOLVED,that the above described Parcel II is hereby declared surplus to City 29 needs, and that the proper City officials are hereby authorized and directed to dispose of the said Parcel 30 II as provided in Chapter 51 of the Administrative Code. 31 32 This vacation shall be subject to the terms and condition of Chapter 130, codified March 1, 1981, of the 33 Saint Paul Legislative Code as amended, and to the following conditions: 34 7 ■ ORIGINALol _ 3so 1 1. That the petitioner's, their successors and assigns shall pay $500.00 as an administrative fee for 2 this vacation which is due and payable within 60 days of the effective date of this resolution. 3 4 2. That a permanent utility easement shall be retained within the vacated area to protect the interest 5 of Northern States Power Company, d.b.a. Xcel Energy. 6 7 3. That a permanent utility easement shall be retained within the vacated area to protect the interest 8 of Qwest Communication, Inc. 9 10 4. That the petitioners, their successors and assigns agree to indemnify, defend and save harmless 11 the City of Saint Paul, its officers and employees from all suits, actions or claims of any character 12 brought as a result of injuries or damages received or sustained by any person, persons or 13 property on account of this vacation or petitioners' use of this property, including but not limited 14 to, a claim brought because of any act of omission, neglect, or misconduct of said petitioners or 15 because of any claims or liability arising from any violation of any law or regulation made in 16 accordance with the law, whether by the petitioners or any of their agents or employees. 17 18 5. That the petitioners, their successors and assigns shall, within 60 days of the effective date of this 19 resolution, file with the City Clerk an acceptance in writing of the conditions of this resolution 20 and shall, within the period(s) specified in the terms and conditions of this resolution, comply in 21 all respects with these terms and conditions. 22 1 Yeas Nays 1 Absent Benanav 1/' I Requested by Department of: Blakey ,/' 1 Technology& Management Services Bostrom ,..---' 1 / Coleman 1 ✓ / i 1/ Harris ✓) 1 By: Lantry ik/ Director Reiter ✓' 1 Form Approved by City Attorney G 0 1 Adopted by Council: Date , a o By: k _ ; • • _ A . 4 Adoptio r rtified by Council Secretary J, 7 By: 1 i■ \ Appr■ ea-by aygr for S . in t. 4 until IApprov-: Y Mayor: at .-- ` / / By.By: .4 —i r - •. U T I Off,- aSo I I ► �' \ Y �v / 4 fr ! X O 33 7• ;'�N. f,' /// j c i L 0 , ;� ( '� i I - �' ' . ` a - / a.. . . � • Z I . . a'' .. . , 1 I f . "` 4114:,!, ... 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O os LA ti ti n a a Cn Qo Co 00 00 b b Document No. 3644499 STATE OF MINNESOTA}SS County of Ramsey OFFICE OF THE COUNTY RECORDER This is the recorded information of the document recorded in this office at St.Paul on the 11 day of JULY P.D. 2003 at 01:00 oclock PM County Recorder a7t1tfi-4ESOTA ) MSEY ) ss. 'AUL ) i, oliciii rnoore, Deputy City Clerk of the City of Saint Paul, Minnesota, do hereby certify that I have compared the attached copy of Council File No. 02-199 as adopted by the City Council on March 13, 2002 and approved by the Mayor on March 18, 2002 with the original thereof on file in my office. I further certify that said copy is a true and correct copy of said original and the whole thereof. WITNESS, my hand and the seal of the City of Saint Paul, Minnesota this 30th day of June, 2003. , Shari Moore DEPUTY CITY CLERK Return copy to: 4C, Council File# 413,,. MI Real Estate Division 140 City Hall Green Sheet# it‘S(r RESOLUTION �, ;-� �. CITY OF SAINT PAUL, MINNESOTA `� '_ , — Presented By Referred To , / Committee: Date t WHEREAS,on November 7,2002,the Council approved CF#01-1203,thereby vacating parts of Frank and 2 Wilson Avenue as well as certain adjoining alleys, and releasing certain utility easements therein;and 3 4 WHEREAS,paragraph 4. of the conditions contained an error in the legal description,being lines 25 through s 27 on page 2. of the said CF#01-1203; 6 7 THEREFORE BE IT RESOLVED,that the said CF#01-1203 is hereby amended with the substitution of the 8 following: 9 io that part of Wilson Avenue lying easterly of the west right-of-way line of Frank Street and westerly of 11 the northerly extension of the east line of Lot 7,Block 6,H. F. Schwabe's Addition 12 13 for the said lines 25 through 27 of paragraph 4. of the conditions. ENTER IN TRANSFER RE "S gIRCc.Obi, PROPERTY TAXATION n;voy OQun!Y,Minnesota { Yeas [ Nays Absent J Benanav ( r/ Requested by Department of: [ Blakey l Technology&Management Services _ Bostrom ✓ Coleman [ { Harris By: (7)...-4- Lantry i { ] irector [ Reiter 1. s- _ Form Approved by City Attorney 1 ri 11u.AME i / / Adopted by •ouncil: .•. By: .4 L . :J.1 • / _ _ _ Adoption r- ified ;' 'ecretary By: .� Appro :• by ,ayor for Su• is 'en t• • cil By: �. .yoz: Date _ ! l y ; � .� By: 1,/ 4110.ro \ DOC# 3644499 3 Certified Recorded On JULY 11,2003 AT 01 :00PM C\\OAAP ' .1 1`�-�`' OFFICE CO.RECORDER ,( RI SEY CCVTY MN Fee Amount: $20.00 11111 1 1 1 1 1 11 1 1 1 1 1 1 1 III 11E IIII II'I STATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss. CITY OF SAINT PAUL ) I, Shari Moore, Deputy City Clerk of the City of Saint Paul, Minnesota, do hereby certify that I have compared the attached copy of Council File No. 02-199 as adopted by the City Council on March 13, 2002 and approved by the Mayor on March 18, 2002 with the original thereof on file in my office. I further certify that said copy is a true and correct copy of said original and the whole thereof. WITNESS, my hand and the seal of the City of Saint Paul, Minnesota this 30th day of June, 2003. S\a-LA- Velerke Shari Moore DEPUTY CITY CLERK ENTERED N TRANSFER RECORDS r 03 DIRECTOR, PROPERTY TAXATION Ramsey C. y, Minnesota By' ' Alt Return copy to: £C, Council File# $y, Iqq Real Estate Division 140 City Hall Green Sheet# it‘5 C,4k RESOLUTION ,., ,_ CITY OF SAINT PAUL, MINNESOTA• n RI : _ . — Presented By 144 l� Referred To / Committee: Date 1 WHEREAS,on November 7,2002,the Council approved CF#01-1203,thereby vacating parts of Frank and 2 Wilson Avenue as well as certain adjoining alleys, and releasing certain utility easements therein;and 3 4 WHEREAS,paragraph 4. of the conditions contained an error in the legal description,being lines 25 through s 27 on page 2. of the said CF#01-1203; 6 7 THEREFORE BE IT RESOLVED,that the said CF#01-1203 is hereby amended with the substitution of the s following: 9 to that part of Wilson Avenue lying easterly of the west right-of-way line of Frank Street and westerly of 11 the northerly extension of the east line of Lot 7,Block 6,H. F. Schwabe's Addition 12 13 for the said lines 25 through 27 of paragraph 4. of the conditions. I Yeas Nays Absent Benanav I Requested by Department of: Blakey ✓ ll Technology&Management Services [ Bostrom Y- [ Coleman [ ✓ Harris _ By: � [ Lantry I V (pirector Reiter [ 1 Form Approved by City Attorney Adopted by 'ouncil: •. - P "0-1'2,4 /3,�.dOa By: _ L / :.�.r. .. A , / - - - Adoption ' :fled • �. ecretary #ayor By: .� � Appro ;• by for Su. s '.n t. . cil Appro Y oz: Date t! i By: ' _ I gi !/1irli By: j/ - 4 J'►J f Y aVOT NOSGf1H ££'L 99'0Z ' 04 Ob 04 96'SL L£ 04 i9 04 4'9£ L£ LC L£ L£ LC L£ LS A S£'ZZ L., d • 9 9 P N:. 6 N 8 L 5 fii Z8 I£ 0£' 66 83 LZ 93 93 fl X) Q • D ,... • N N N I z 0 em 4 •• 044 L9'L6 L C I 1 I 1��-����������������� (8 p 0 D * 1 \ S6•S£ L£ - - o D in op 0 , O to (n ��C/�`'�,� Z N�' 9 9 N is"; I Z 8 9 9 L 8 6 E O o ` I ,^ 94'4L - L£ L£ - L£ L£ 04 04 413£ L£ _ L£ - L£ - L£ LC - L£ _ L! in 0 D w < MN'S t i 000 4S'09Z ° 'H Z JE II ff---I-3-H )I V -- P £9-9Z-t 01vOV o O co z £9'9£ L£ L£ L£ L£ L£ L£ 04 04 4C•£ )L£ L£ LC L£ L£ L£ L! bd 6I A 8I LI 9I 91 PI ET ZI w I£ OE 66 86 16 93 93 h 9s'lll 49-Z1 ; /=•--Yi7 .� ON 1 /,‘; OL/ J N + N I , Z 6' I 9 9 1 8 6 II; wl Z 8 f 9 9 L 8 6 w OI 0 L£ L£ L£ L£ L£ L£ /�� L£ L£ 04 ! l s� A, 4. 04 4 9£ L£ L£ L£ L£ L£ L£ _ L •••••.....**VAN'.•..•.••.•••••••.:••. ....... ......................... - - - 'a A • ::i*i�� i`:: ' . o— I-( -3 I Al- - - - ................................... L£ L£ L£ IS IS IS IS IS IS IS 04 * 0 Ob 4'9£ L£ L£ L£ L£ L£ L£ L! P N N 13 9Z 93 V £'Z ZZ IZ 06 61 81 L I w w 68 I8 0E 66 8Z L6 9Z 96 fi L£ L£ 6 IS IS IS _ IS IS _ IS L£ 04 N NN v 0 Z L£0 ® IS 1,,, IS IS IS IS IS IS 04 I 9 1 8 6 OT II XI ET frI 91 91'81 N I Z 8 P 9 9 L 8 6 09 L£ IS IS L£ IS IS _ L£ IS _ L£ IS _ 04 Ob 4'9£ IS IS IS L£ IS IS L! Q D z �� d/r'ti?"/ , m n < o < z -3 -0 y 0- o `D , c --1 < D i m < 7 cA oN Cr 0 I D m D V RI ° H fl) Z 3 m Q V) * 0 w o s o00 M m > n, o p -3 _ o °o o NN Q O z LA 0 D .-1 Q° --1 < M°` O DOC# 3644497 Certified Recorded On JULY 11,2003 AT 01 :00PM OFFICE CO.RECORDER RAMSEY CaLNTY MN Fee Asount: $20.00 11111 II 111 11 111111 1 11111 I III 111111 STATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss. CITY OF SAINT PAUL ) ) I, Shari Moore, Deputy City Clerk of the City of Saint Paul, Minnesota, do hereby certify that I have compared the attached copy of Council File No. 02-1203 as adopted by the City Council on November 7, 2002 and approved by the Mayor on November 19, 2002 with the original thereof on file in my office. I further certify that said copy is a true and correct copy of said original and the whole thereof. WITNESS, my hand and the seal of the City of Saint Paul, Minnesota this 30th day of June, 2003. -.:54„.; te+,0„ Shari Moore DEPUTY CITY CLERK ( _ y Return copy to: Council File# Real Estate Division 140 City Hall Green Sheet#\ RESOLUTION R I G I N A L CITY OF SAINT PAUL, MINNESOTA 8y Presented By } Referred To Committee: Date 1 BE IT RESOLVED,that,upon the petition of Frisch Properties, as documented in Real Estate Division 2 File Number 18-2001,public properties hereinafter described are hereby vacated and discontinued as 3 public property: 4 The property to be vacated is described as follows: 5 Parcel 1. The alley in Block 5,H. F. Schwabe's Addition. 6 Parcel 2. That part of the alley in Block 6,H. F. Schwabe's Addition lying westerly of a line from 7 the southeast corner of Lot 7 to the northeast corner of Lot 16,all in said Block 6. 8 Parcel 3. That part of Wilson Avenue lying easterly of a line from the southwest corner of Lot 17, 9 Block 7,H. F. Schwabe's Addition to the northwest corner of Lot 11,Block 6,said H. F. 10 Schwabe's Addition,and westerly of the northerly extension of the east line of Lot 7,said 11 BIock 6. 12 Parcel 4. That part of Frank Street lying northerly of a line from the southwest corner of Lot 11, 13 Block 6,H. F. Schwabe's Addition,to the southeast corner of Lot 1,Block 3,said H. F. 14 Schwabe's Addition,and southerly of a line from the northwest corner Lot 17,Block 7,said 15 H. F. Schwabe's Addition to the northeast corner of Lot 32,Block 2,said H. F. 16 Schwabe's Addition. 17 BE IT FURTHER RESOLVED,that, subject to the herein stated exceptions and with the 18 accompanying Utility Easement Certificates of Intended Non-Use,filed voluntarily on behalf of Qwest 19 Communications,Incorporated,Xcel Energy Company,District Energy St.Paul,Incorporated,MCI 20 Worldcom, A.T. &T. Broadband,Saint Paul Regional Water Services,and the Department of Public 21 Works,made a part hereof by this reference and filed in the office of the City Clerk of Saint Paul,the 22 City, for itself and on behalf of these corporations and departments,hereby waives the right to and 23 releases the utility easements within the following public properties: 24 Parcel 1. The alley in Block 5,H. F. Schwabe's Addition and Block 10,Lindley Park. 25 Parcel 2. That part of the alley in Block 6,H. F. Schwabe's Addition lying westerly of the southerly 26 extension of the east line of Lot 7,said Block 6. • 27 Parcel 3. That part of Wilson Avenue lying easterly of the east right-of-way line of Frank Street and 28 westerly of the northerly extension of the east line of Lot 7,Block 6,H. F. Schwabe's 29 Addition. ENTERED1 TRANSFER RECORDS DIRECTOR, PROPERTY TAXATION Ramsey County, Minnesota By 119/11. D%_1303 1 Parcel 4. That part of Frank Street lying northerly of a line from the southwest corner of Lot 11, 2 Block 6,H. F. Schwabe's Addition,to the southeast corner of Lot 1,Block 3,said H. F. 3 Schwabe's Addition,and southerly of a line from the northwest corner Lot 17,Block 7,said 4 H. F. Schwabe's Addition to the northeast corner of Lot 32,BIock 2,said H. F. 5 Schwabe's Addition. 6 Parcel 5. That part of vacated Wakefield Street lying easterly of a line from the southwest corner of 7 Lot 12,Block 6,H. F. Schwabe's Addition to the northwest corner of Lot 6,Block 5,said 8 H. F. Schwabe's Addition,and westerly of a line from the southeast corner of Block 9, 9 Lindley Park to the northeast corner of Block 10,said Lindley Park. 10 This vacation shall be subject to the terms and condition of Chapter 130,codified March 1, 1981,of the 11 Saint Paul Legislative Code as amended, and to the following conditions: 12 1. That the petitioner's,their successors and assigns shall pay$500.00 as an administrative fee for 13 this vacation which is due and payable within 60 days of the effective date of this resolution. 14 2. That the petitioner shall acquire fee ownership of, and shall demolish existing buildings on: 15 a. Lot 19,Block 7,H.F. Schwabe's Addition; 16 b. Lot 7 and the West 20.00 feet of Lot 8,Block 5,H. F. Schwabe's Addition; and 17 c. Lot 9,except the West 43.00 feet,Block 5,H. F. Schwabe's Addition,and Lot 3,Block 18 10,Lindley Park,except West Triangular part measured 20.65 feet on the street and 34.33 19 feet on its Easterly line and also except East 7.33 feet. 20 3. That the petitioner shall be responsible for handling the drainage of storm water run-off from 21 adjacent areas of unimproved right-of-way which currently drain to this parcel, and shall submit 22 development plans showing how they will handle this drainage in a manner acceptable to the 23 Department of Public Works. 24 4. That a permanent utility easement shall be retained on, over,under and across 25 that part of Wilson Avenue lying easterly of the east right-of-way line of Frank Street 26 and westerly of the northerly extension of the east line of Lot 7,Block 6,H. F. 27 Schwabe's Addition 28 on behalf of the City of Saint Paul,Department of Public Works to reserve the right of the City to 29 maintain and operate any sewer in or upon said easement and to enter upon said easement or any 30 portion thereof at any time and from time to time,for the purposes of future construction, 31 reconstruction,inspecting,maintaining or repairing the same or any part thereof. Any 32 development or use of the property shall be subject to the following conditions: 33 a. No buildings, structures,trees or any temporary structure,material storage, fixture,or any 34 other objects that will prohibit normal access to utility facilities for maintenance purposes 35 will be permitted within the easement area. 36 b. Improvements in or upon the above described easement that do not prohibit the City from 37 exercising its reserved rights may be allowed by obtaining written permission from the 38 Department of Public Works Sewer Division with the understanding that the restoration 39 and costs of such improvements shall be the sole responsibility of the petitioner,its 40 successors and assigns in the event the City exercises its reserved easement rights. o N-1io3 1 c. No change from the existing grade within the easement area will be permitted without 2 written permission from the Department of Public Works. 3 d. No change in surfacing within the easement area will be permitted without written 4 permission from the Department of Public Works. 5 e. The petitioner,its successors and assigns shall indemnify,defend,and save harmless the 6 City of Saint Paul,its officers, agents,employees,and servants from all suits,actions, or 7 claims which shall arise from any injuries or damages received or sustained by any break 8 in any service pipe or connection in said reserved easement arising out of or resulting 9 from any action or negligence of the petitioner,its employees, agents, or business 10 invitees. 11 5. That the petitioners,their successors and assigns agree to indemnify, defend and save harmless 12 the City of Saint Paul,its officers and employees from all suits, actions or claims of any character 13 brought as a result of injuries or damages received or sustained by any person,persons or 14 property on account of this vacation or petitioners' use of this property,including but not limited 15 to,a claim brought because of any act of omission,neglect,or misconduct of said petitioners or 16 because of any claims or liability arising from any violation of any law or regulation made in 17 accordance with the law,whether by the petitioners or any of their agents or employees. 18 6. That the petitioners,their successors and assigns shall,within 60 days of the effective date of this 19 resolution,file with the City Clerk an acceptance in writing of the conditions of this resolution 20 and shall,within the period(s)specified in the terms and conditions of this resolution,comply in 21 all respects with these terms and conditions. - 1 I Yeas Nays Absent Benanav 1/ ( I Requested by Department of: Blakey ,/ I I Technology&Management Services Bostrom < <l Coleman 11 ,/ I 411,-/-1 Harris 1 ,/ By: =M' J Mirector Reiter ,/ Form Approved by City Attorney 'i 1 Adopted by Council: Date 1N,,, a c a■ By: 44,4. iqc.,eL7 Adoption Certified by Council Secretary By: ' k. _ 'pproved by Mayor for Submission to Council Approved by Mayor: Date i9(/ 14 v / By: By: 7k'i „ ...,,,,,,,e---;07, Document No. 3644497 STATE OF MINNESOTA}SS County of Ramsey OFFICE OF THE COUNTY RECORDER This is the recorded information of the document recorded in this office at St.Paul on the 11 day of JULY A.D. 2003 at 010• oclock PM County Recorder MINNESOTA ) OF RAMSEY ) ss. SAINT PAUL ) I, Shari Moore, Deputy City Clerk of the City of Saint Paul, Minnesota, ;reby certify that I have compared the attached copy of Council File No. 02-1203 as adopted by the City Council on November 7, 2002 and approved by the Mayor on November 19, 2002 with the original thereof on file in my office. I further certify that said copy is a true and correct copy of said original and the whole thereof. WITNESS, my hand and the seal of the City of Saint Paul, Minnesota this 30th day of June, 2003. abu- 7/9, Shari Moore DEPUTY CITY CLERK Return copy to: Council File#0A-11 b3 Real Estate Division 140 City Hall Green Sheet#k 11 ■O t� r RESOLUTION ORIGINAL CITY OF SAINT PAUL, MINNESOTA 8y Presented By 1(611 1 Gf Referred To Committee: Date 1 BE IT RESOLVED,that,upon the petition of isch Properties, as documented in Real Estate Division 2 File Number 18-2001,public properties hereinafter described are hereby vacated and discontinued as 3 public property: 4 The property to be vacated is described as follows: 5 Parcel 1. The alley in Block 5,H. F. Schwabe's Addition. 6 Parcel 2. That part of the alley in Block 6,H. F. Schwabe's Addition lying westerly of a line from 7 the southeast corner of Lot 7 to the northeast corner of Lot 16,all in said Block 6. 8 Parcel 3. That part of Wilson Avenue lying easterly of a line from the southwest corner of Lot 17, 9 Block 7,H. F. Schwabe's Addition to the northwest corner of Lot 11,Block 6,said H. F. 10 Schwabe's Addition,and westerly of the northerly extension of the east line of Lot 7,said 11 BIock 6. 12 Parcel 4. That part of Frank Street lying northerly of a line from the southwest corner of Lot 11, 13 Block 6,H. F. Schwabe's Addition,to the southeast corner of Lot 1,Block 3,said H. F. 14 Schwabe's Addition,and southerly of a line from the northwest corner Lot 17,Block 7,said 15 H. F. Schwabe's Addition to the northeast corner of Lot 32,Block 2,said H. F. 16 Schwabe's Addition. 17 BE IT FURTHER RESOLVED,that, subject to the herein stated exceptions and with the 18 accompanying Utility Easement Certificates of Intended Non-Use,filed voluntarily on behalf of Qwest 19 Communications,Incorporated,Xcel Energy Company,District Energy St.Paul,Incorporated,MCI 20 Worldcom, A.T. &T. Broadband, Saint Paul Regional Water Services,and the Department of Public 21 Works,made a part hereof by this reference and filed in the office of the City Clerk of Saint Paul,the 22 City, for itself and on behalf of these corporations and departments,hereby waives the right to and 23 releases the utility easements within the following public properties: 24 Parcel 1. The alley in Block 5,H. F. Schwabe's Addition and Block 10,Lindley Park. 25 Parcel 2. That part of the alley in Block 6,H. F. Schwabe's Addition lying westerly of the southerly 26 extension of the east line of Lot 7,said Block 6. - 27 Parcel 3. That part of Wilson Avenue lying easterly of the east right-of-way line of Frank Street and 28 westerly of the northerly extension of the east line of Lot 7,Block 6,H. F. Schwabe's 29 Addition. ENTERED I TRANSFER RECORDS ®_3 DIRECTOR, PROPERTY TAXATION Ramsey County, Minnesota By ` �� 1 Parcel 4. That part of Frank Street lying northerly of a line from the southwest corner of Lot 11, 2 Block 6,H. F. Schwabe's Addition,to the southeast corner of Lot 1,Block 3,said H. F. 3 Schwabe's Addition,and southerly of a line from the northwest corner Lot 17,Block 7,said 4 H. F. Schwabe's Addition to the northeast corner of Lot 32,Block 2,said H. F. 5 Schwabe's Addition. 6 Parcel 5. That part of vacated Wakefield Street lying easterly of a line from the southwest corner of 7 Lot 12,Block 6,H. F. Schwabe's Addition to the northwest corner of Lot 6,Block 5,said 8 H. F. Schwabe's Addition,and westerly of a line from the southeast corner of Block 9, 9 Lindley Park to the northeast corner of Block 10,said Lindley Park. 10 This vacation shall be subject to the terms and condition of Chapter 130,codified March 1, 1981,of the 11 Saint Paul Legislative Code as amended, and to the following conditions: 12 1. That the petitioner's,their successors and assigns shall pay$500.00 as an administrative fee for 13 this vacation which is due and payable within 60 days of the effective date of this resolution. 14 2. That the petitioner shall acquire fee ownership of, and shall demolish existing buildings on: 15 a. Lot 19,Block 7,H.F. Schwabe's Addition; 16 b. Lot 7 and the West 20.00 feet of Lot 8,Block 5,H. F. Schwabe's Addition; and 17 c. Lot 9,except the West 43.00 feet,Block 5,H. F. Schwabe's Addition, and Lot 3,Block 18 10,Lindley Park,except West Triangular part measured 20.65 feet on the street and 34.33 19 feet on its Fasterly line and also except East 7.33 feet. 20 3. That the petitioner shall be responsible for handling the drainage of storm water run-off from 21 adjacent areas of unimproved right-of-way which currently drain to this parcel,and shall submit 22 development plans showing how they will handle this drainage in a manner acceptable to the 23 Department of Public Works. 24 4. That a permanent utility easement shall be retained on, over,under and across 25 that part of Wilson Avenue lying easterly of the east right-of-way line of Frank Street 26 and westerly of the northerly extension of the east line of Lot 7,Block 6,H. F. 27 Schwabe's Addition 28 on behalf of the City of Saint Paul, Department of Public Works to reserve the right of the City to 29 maintain and operate any sewer in or upon said easement and to enter upon said easement or any 30 portion thereof at any time and from time to time,for the purposes of future construction, 31 reconstruction,inspecting,maintaining or repairing the same or any part thereof. Any 32 development or use of the property shall be subject to the following conditions: 33 a. No buildings, structures,trees or any temporary structure,material storage, fixture,or any 34 other objects that will prohibit normal access to utility facilities for maintenance purposes 35 will be permitted within the easement area. 36 b. Improvements in or upon the above described easement that do not prohibit the City from 37 exercising its reserved rights may be allowed by obtaining written permission from the 38 Department of Public Works Sewer Division with the understanding that the restoration 39 and costs of such improvements shall be the sole responsibility of the petitioner,its 40 successors and assigns in the event the City exercises its reserved easement rights_ 0 —tao3 1 c. No change from the existing grade within the easement area will be permitted without 2 written permission from the Department of Public Works. 3 d. No change in surfacing within the easement area will be permitted without written 4 permission from the Department of Public Works. 5 e. The petitioner,its successors and assigns shall indemnify,defend,and save harmless the 6 City of Saint Paul,its officers, agents,employees,and servants from all suits,actions, or 7 claims which shall arise from any injuries or damages received or sustained by any break 8 in any service pipe or connection in said reserved easement arising out of or resulting 9 from any action or negligence of the petitioner,its employees, agents, or business 10 invitees. 11 5. That the petitioners,their successors and assigns agree to indemnify, defend and save harmless 12 the City of Saint Paul,its officers and employees from all suits, actions or claims of any character 13 brought as a result of injuries or damages received or sustained by any person,persons or 14 property on account of this vacation or petitioners' use of this property,including but not limited 15 to,a claim brought because of any act of omission,neglect,or misconduct of said petitioners or 16 because of any claims or liability arising from any violation of any law or regulation made in 17 accordance with the law,whether by the petitioners or any of their agents or employees. 18 6. That the petitioners, their successors and assigns shall,within 60 days of the effective date of this 19 resolution,file with the City Clerk an acceptance in writing of the conditions of this resolution 20 and shall,within the period(s) specified in the terms and conditions of this resolution,comply in 21 all respects with these terms and conditions. Yeas 1 Nays Absent Benanav ,/ Requested by Department of: Blakey ,/ � 11 Technology&Management Services Bostrom 11 t- 1 Coleman 1 ,/ 1 I Harris 1 By: CA Lantry ,/ ( 1 pleirector Reiter Form Approved by City Attorney rj l� o Adopted by Council: Date IN,, Z 200\ By: 1 44.4_ /'c. e Adoption Certified by Council Secretary By: —� _ `� pproved by Mayor for Submission to Council Approved by Mayor: Date Nov i' zap/ By: B Y- /*I Saint Paul, Minnesota June 10, 2004 To the Honorable City Council Saint Paul, Minnesota Dear Council Members: I/We, the undersigned petitioner(s), hereby accept and agree to comply with the terms and conditions of Council File No. 04-553,,.approved by the City Council on M?y 26, 2004, and approved by the Mayor on June 1, 2004. kinh,44 //2117 n i r, r-72) iLd jvivtit}1 AA-ADA-EEO Employer NOTICE OF PUBLIC HEARING Notice is hereby given that the petition of Michael & Kimberly Byrd to vacate part of the alley in Block 8, Elmer and Morrison's Rearrangement as more fully described on file and on record in the office of the City Clerk of Saint Paul, Minnesota, will be heard and considered by the Saint Paul City Council at a meeting to be held in the Council Chambers on the 3rd floor of City Hall and Court House on the 26th day of May, 2004 at 5:30 P.M. Dated: May 3, 2004 Shari Moore Deputy City Clerk (May 6, 2004) SAINT ''A 11 Interdepartmental Memorandum CITY OF SAINT PAUL AAAA To: Shari Moore City Clerk's Office 170 City Hall From: Peter White Right of Way Engineer 140 City Hall Date: April 29, 2004 Subject: TMS Department Vacation File No. 03-2004 I recommend a public hearing before the City Council be held on May 26, 2004 to consider a petition to vacate part of the alley in Block 8, Elmer and Morrison's Rearrangement. This block is bounded by Wheeler and Amherst Streets and by Lincoln and Goodrich Avenues. The purpose of the vacation is to extend the petitioner's back yard. This property is located in City Council District 3, Planning District 14. The subject petition is in proper form and has been signed by the requisite number of property owners. • Notice of this hearing must be published in the Legal Ledger by May 6,2004. (0304date) CITIZEN SERVICE OFFICE Donald J.Luna,City Clerk P A`U L CITY OF SAINT PAUL 170 City Hall Tel.: 651-266-8989 4 Randy Kelly,Mayor 15 W.Kellogg Boulevard Fax: 651-266-8689 Saint Paul,Minnesota 55102 MIMI •■ • illliallitioilloM April 12, 2004 Peter White Valuation Engineer Real Estate Division 140 City Hall Dear Peter: I refer to you to check as to form and sufficiency and for recommendation,the attached petition of the Metropolitan Council for the vacation of that part of Commercial Street according to the recorded plat thereof on file and of record in the Office of the Saint Paul City Clerk. Sincerely, Shari Moore Deputy City Clerk Attachments AA-ADA-EEO Employer WllsonJones•arbonleas•51654-NCR Duplicate•s1657N-CL Triplicate n 1a m o im z jw iD pco D3 .co O '� m F. Z �O Zz A ` m m P Z () nn a O A _ --- . t qh,.. 1 oz n = I ..,,,s ... .,:,<„ ilc, Ili 0 o ∎ ` , rn .., n ns , rn ,...., ,.......s ....„.... ‘,, ,. ,- -0 .... , , , --I 1 .,..... ,,,x �� Crl A N RECEIVED SARFF & SARFF LAW OFFICE MAR 1 0 2004 100 Walnut Street (',IT (CLERK Mankato, Mn. 56001 Telephone (507) 387-3159 Fax (507) 387-1449 Jon G Sarff P.L.C. Jason B. Sarff,P.L.C. March 8, 2004 City Clerk, Room 170 City Hall, City of Saint Paul 15 West Kellogg Blvd. Saint Paul, Mn. 55102 Re: PETITION TO VACATE CITY INTEREST 275 Commercial Street, Saint Paul, Mn. 55106 Dear Sir or Madam: I have been retained by the Metropolitan Council for the purpose of submitting the enclosed PETITION TO VACATE CITY INTEREST. It is my understanding that you will forward this petition to the Real Estate Division of the Department of Technology and Management Services for review. Please note: this petition does not request a relocation of any existing utility. I have enclosed the following: 1. Filing fee of$100.00, 2. PETITION TO VACATE CITY INTEREST, 3. Survey of area to be vacated dated October 10, 2003, and 4. Adjacent Ownership Report prepared by Commonwealth title. Please call with any questions you may have. ery , y y'- r-, Jon .° . ''c P .C. cfit' eanne Wiatross, Esq. James Crotty PETITION TO VACATE CITY INTEREST We, the undersigned, constituting a majority of the owners (or their legally designated representatives) of the abutting properties, do hereby petition the Council of Saint Paul to vacate its interests in the property legally described as follows: That part of Commercial Street Lyman Dayton's Addition to the City of St. Paul, lying between the following described line and a line 160.00 feet southeasterly of and parallel with said line. Said line is described as follows: Commencing at a Judicial Landmark at the angle point on the southwesterly line of Commercial Street distant 76.83 feet southeasterly line of Kellogg Boulevard; thence southeasterly along the said southeasterly line of Commercial Street a distance of 417.77 feet to the actual point of beginning of the line to be described; thence northeasterly at a right angle to the last described line a distance of 66.00 feet to the northeasterly line of Commercial Street and said line there terminating. See Enclosure: "Description Of Portion Of Street To Be Vacated". We request this vacation for the following reason: The Metropolitan Council plans to acquire by purchase the interest of Charles Crotty& Sons, Inc. in the vacated portion of the street which is presently being used by the Metropolitan Council for a public purpose subject to all existing utilities and easements. . There will be no change in the present use of the vacated area of the street by the Metropolitan Council. Persons responsible for acceptance of the terms and conditions of the vacation: Contact Person For Metropolitan Council Jeanne K. Matross Metropolitan Council Associate General Counsel Metropolitan Council Mears Park Centre 230 East Fifth St. Saint Paul, Mn. 55101-1633 (651) 602-1000 Alternate Contact Person For Metropolitan Council Jon G Sarff, P.L.C. Sarff& Sarff 100 Walnut St. Mankato, Mn. 56001 (507) 387-3159 Signature of Owner/Representative of Properties Described Below: Metropo ouncil _ Dayton's Addition, Lyman o s By �� ,_ _ Lots 5 12, Block 44, Lyma yt Its i,!// ini,,,,s,/.x',tiLCity of St. Paul, County of Ramsey, Minnesota. Charles Crotty :- Sons, Inc. By -- - Jc-c'j Lot Two (2), Block One (1), Commercial Street ✓ �' Addition, according to the Plat thereof on file and of record in the office of the Registrar to Titles in Its Prfs. 6(e/1 - the City of St. Paul, County of Ramsey, Minnesota. I, Jon G Sarff, P.L.C., am the legal representative of the Metropolitan Council; and I do hereby swear and verify that each of the signatures was signed in my presence by the person described in the pe 'tio . Sub l ed and sworn to before me this /- ay of , 200X , Notary Pu a 1' 1,J�;VW_- AMY KUHNS NOTARY PUBLIC-MINNESOTA MY COMMISSION EXPIRES JAN.31,2005 COMMONWEALTH LANDAMERICA" Adamson & Sarff Law Offices Attn: Jon G. Sarff 100 Walnut Street Mankato, MN 56001 Re: Order No.: 115718 Buyer/Borrower(s): Seller(s): Crotty & Sons, Inc. Subject Property: 275 Commercial Street, St. Paul, MN 55106, RAMSEY County ADJACENT OWNERSHIP REPORT Commonwealth Land Title Insurance Company does hereby certify that a search of Ramsey County, Minnesota public tax records discloses that, as of the 6th day of December, 2001, at 8:00 A.M., the owners of the properties abutting the public right-of-way described in Exhibit A attached hereto are as follows: Property Tax Property Is: Fee Owner Contract Purchaser Identification No. Lot 1, Block 1, Torrens Lowertown Depot LLC Commercial Street 210 East 10th Street Addition, et al Suite 250 St. Paul, MN 55104-2350 Lots 10, 12, 13 and Torrens Allen McCullough, LLC Lowertown Depot LLC 14, Block 39, 8155 - 210th Street North 210 East 10th Street Lyman Dayton's Forest Lake, MN 55025 Suite 250 Addition St. Paul, MN 55104-2350 p/o Lot 6, Lots 7, 8, Abstract Allen McCullough, LLC Lowertown Depot LLC 9 and 11, Block 39, 8155 - 210th Street North 210 East 10th Street Lyman Dayton's Forest Lake, MN 55025 Suite 250 Addition St. Paul, MN 55104-2350 Lots 5-12, Block 44, Abstract Minneapolis St. Paul Lyman Dayton's Sanitary District Addition C/0 Metro Waste Control Commission 230 East 5th Street St. Paul, MN 55101-1633 p/o Lot 2, Lots 3 and Torrens Dayton Holding, Inc. Dayton Holding, Inc. 4, Block 44, Lyman P.O. Box 11672 d/b/a Dayton's Addition St. Paul, MN 55111-0672 Green & White Properties Also enclosed for your convenience is our memo invoice detailing our costs. Commonwealth Land Title Insurance Company 1080 Montreal Avenue,Suite 200,St.Paul,MN 55116 Phone: 651-227-8571 Fax: 651-699-9152 Adjacent Ownership Report Page 1 of 2 MN.11.1.0(12/00) Order No.: 115718 Prepared: December 10, 2001 Robert A.Anderson, Licensed Abstractor This Report cites matters appearing in the public records of Ramsey County, Minnesota, and is not to be construed as an opinion of title. Commonwealth Land Title Insurance Company disclaims any liability for errors or omissions. Adjacent Ownership Report Page 2 of 2 Order No.: 115718 EXHIBIT A That part of Commercial Street Lyman Dayton's Addition to the City of St. Paul, lying between the following described line and a line 217.77 feet Southeasterly of and parallel with said line. Said line is described as follows: Commencing at a Judicial Landmark at the angle point on the Southwesterly line of Commercial Street distant 76.83 feet Southeasterly line of Kellogg Boulevard; thence Southeasterly along the said Southeasterly line of Commercial Street a distance of 360.00 feet to the actual point of beginning of the line to be described; thence Northeasterly at a right angle to the last described line a distance of 66.00 feet to the Northeasterly line of Commercial Street and said line there terminating.