15 West Kellogg Blvd.
Saint Paul, MN 55102
City of Saint Paul
Minutes - Final
Legislative Hearings
Marcia Moermond, Legislative Hearing Officer
Mai Vang, Hearing Coordinator
Joanna Zimny, Executive Assistant
651-266-8585
Thursday, July 24, 2025
9:00 AM
Room 330 City Hall & Court House/Remote
Delinquent Garbage Assessments
9:00 a.m. Hearings
Special Tax Assessments
1
RLH TA 25-333
Ratifying the Appealed Special Tax Assessment for property at 782
SIMS AVENUE. (File No. CG2503A2 , Assessment No. 250117)
Yang
Sponsors:
Reduce assessment from $152.32 to $125.
Stephanie Pruitt, owner, appeared via phone
[Moermond gives background of appeals process]
Staff report by Jillian Barden: the property owner requested a hearing to dispute the
extra bag charges because she asked for a larger cart January 27th and the swap
didn’t occur. The extra bag charges occurred October 3, 2024 and were invoiced on the
Quarter 1, 2025 bill.
Pruitt: I requested larger receptacle. I’m on a fixed income. I piecework projects around
the house together. They were supposed to drop it off on Thursday they didn’t. They
are saying I didn’t pay a bill in the amount of $154, and Waste Management’s website
was down and I couldn’t get through to anyone. I couldn’t access anything. When it was
finally back up and running my bill was listed at $0. When I did finally talk to them they
just told me Waste Management no longer servicing St. Paul. They said I had to
contact the City and hung up. I was never aware of an outstanding balance with Waste
Management. I don’t believe it is ethically appropriate for them to not have given me
full disclosure in what happened to the bill. It isn’t appropriate to be brought into this
level of hearing over a bill that I was going to pay and wasn’t able to, then was told I
didn’t owe anything. I believe there are standards within the Board of Commerce
against these unethical practices.
Moermond: First an explanation, when Waste Management goes for a full quarter, say
January – March and the bill doesn’t get paid it gets sent to the City for assessment.
The accounts are cleared out, and on top of that their contract with the City ended. I’ll
recommend the late charges are removed, $25, and get your bill down to $125.