87-572 � WMITE - C�TV CIERK .
PINK - FINANCE COUflC1I /{/� �
CANARV - DEPARTMENT GITY OF SAINT PAUL File NO• ` � ���
BLUE - MAVOR
RETURN COPY TO ASSESSMENTS CQUnCZl Res�lu�'Z�n ; ._.�,
ROOM 218 1
r
Presented By
_.�
Referred To Committee: Date
Out of Committee By Date
WHEREAS, Building Permit No. 25761 was issued to James Masterman of
Asset Management Servicee Corporation for space at 352 Wacouta Street, for
which a Service Anailability Charge of $1,425.00 was collected by the
Department of Finance and Management Services, as evidenced by Receipt No.
A 3728, dated December 9,1986 and
WHEREAS, said James Masterman had to cancel their proposed Club
Co Co's pro�ect which would occupq space at 352 Wacouta Street, thereby causing
cancellation of building permit No. 25761 on said property, and
NOW THEREFORE BE IT RESOLVED, In view of the foregoing, that James
Masterman of Asset Management Services Corporation be refunded the $1,425.00
payment made for Sewer Availability Charge evidenced by Receipt No. A 3728.
sacrefnd.
COUfVCILMEN Requested by Department of:
Yeas Drew Nays
Finance & Mana em nt Services
Nicosia ln Favor � d'►
Rettman u,l"�.
Scheibel � 1 � OT 5�/y
Sonnen __ Against BY
Tedesco
Wilson
Adopted by Council: Date /
APR 2 8 lg8T Form Approved 't Attorney
Certified P : Coun ' , r BY ` S $�
Bs�
Approv b';Navor. Date _��� Z y ��87 Approved Mayor f r S ' sion to Council
BY - — BY
�
PUBII�N� ��:-=�,'.' � 1��1
c�!"�� �y p�+
FYnance & Ma.nagement Services pEpARTMENT � N� � O t pV1
Hale Vann �_ CONTACT �
292-7028 PHONE
April 13, 1987 DA7E ����'� � i' , �,,
� .
SIGN NU ER FOR RQUTING ORDER Cli All Locations for Si na re :
�
partiaent Director Director of Management/Mayor
Finance and Management Serv.ices Director � � City Clerk _
dgEt D71"@Ct01" , �ouncilman James Scheibel , I
City 14ttorney � �
� . ;
WHAT WILL BE ACHIEVED BY T.AKING ACTION ON THE ATTACkIED MATERIALS? (Purpose/ - ;
Rationale) :
Refund will be ma.de on Sewe� Avai�.ability Charge (SAC) paid �
that can,not be; used due to cance�.lation of building permit. ;
, - RECEIVE'p. ;
�. �
D APR 1 � i98� � ;
� �FFICE pF rNE DIRECT I
� ��'ARTIHENr-�F�A pR j
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS I�IPR7ED: RE�tI���MENT���E '
N �
Cost only $1,425.00, no budgetary impac�pUNSCHEBE�'_ APR �' 5 1987 �
JAM�S
MIIYOR'S OFFICE
. ' ,
�INANCING SOURCE AND BUDGET ACTIVITY NUh�ER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount. of 'Transaction: $1,425.00 quired if under
� �10,000)
Fu�ding $ource:
Activfty Number: •
ATTACHMENTS (List and Number Al1 Attachments) :
1. Council Resolution
,
'
DEPARTMENT REVIEW CITY ATT�RNEY REVIEW
Yes No Council Resolution Required? � Resolution Required? Yes No
Yes �No Insurance Required? Insurance Sufficient? Yes NA No
Yes x No Insurance Attached:
(SEE �REVERSE SIDE FOR INSTRUCTIONS) �
Revised 12/84
i
(