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85-248 WH17E - CI7V CLERK � �� PINK - FINANCE G I TY OF SA I NT PA LT L Council CANARV - DEPARTMENT BLUE - MAYOR File NO. � � Co cil Resolution Presented By � �� Referred To Committee: Date Out of Committee By Date RESOLVED, That the proper City officials are hereby authorized and directed pursuant to Chapter 33,02 Subdivision 7 of the Saint Paul Administrative Code to refund to La�rence Signsa lncorpordted� 945 Pierce Butler Route, St, Paul , Minnesota 55104, the sum of $305.00� said remittance constituting a full refund of an unused permit payment, a copy of said resolution to be kept on file and of record in the office of the' City Clerk. COUNCILMEIV Requested by Department of: Yeas �� Nays p�� Community Services Masanz In Favor Nicosia .salwl�eF— __ Against BY �.�`a�� Tedesco Wilson FEB 1 �+ 1985 Form Ap rov ity Attorney Adopted by Council: Date /� /� Gertified P�s• ouncil e BY �� By Appr by Mavor: D e � FEB 19 1985 Appr by Mayor for Submis n Co cil gy B Pi�S�US}}i�u ;_� :. ;� i�c3� BLUE•FINANCEACC•rc CITY OF SAINT PAUL ��ay� CANARY-VENDOR ADVICE WHITE•ENCUMBERING DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES GREEN-PURCHASING PINK-DEPT.ACC'TG ' � p G'ROD•PREPARING OFFICE City Hall, Saint Paul, Minnesota 55102 3 H �O � PAY VOUCHER • CNAHGE To COMMUN ITY SERV I CES DEPARTMENT o�v�s�oH Housing � Building Code Enforcement DATE ��28�85 AUTHORITY � ACCOUNT COOE � PAYMENT NO. E B ogg49-521-000 FILE NO. T A E LAWRENCE SIGNS, INC. REFER. NO. 1 Y N 945 P I ERCE BUTLER ROUTE REFER. NO. 2 T � ST. PAUL, MN 55104 O � R VENDOR NO. REFUND OF PERMtT FEE FOR 2111 W. UNIVERSITY $305.00 � FOR PROPER USE OF THIS FORM OBTAIN INSTRUCTION SHEET FROM PURCHASING PAY THIS AMOUNT OR ACCOUNTING DIVISION. EXEMPT FROM PAYMENT OF MINN. SALES TAX. MINN. STATUTE 297A.01 TO 297A.44 S3o5.00 nMOUNr oF coNTRncT PURCHASING AGENTS APPROVAL aRioR Pnv►uiENTS AS TO PURCHASING REQUIREMENTS TNIS PAYMENT TOTAL PAYMENTS � BALANCE DUE ON CONTRACT BY t MEREBY CERTIFY THwT GOODS HAVE BEEN RECEIVED 1 HEREBY CERTFY TI�wT THERE ARE FUNDS FINAL AUDIT Approval IN GOOD OftDER� INSPECTED� AND CHECKED AS Tp AVNLABI.E TO PAY TMIS ORDER, OUAL�TY ANO qUANTTY AS SYECIFIED IN 7N15 O(tDER. DATE RECEIVED „ ACCOUNTING DIVISION � B� DEPARTMENT Approval For Payment By gy By ,� � �-�--a� � r ROBERT SANDQUIST `�1TT O� 4� t !' + =�i��u o City of St. Paul • Dept.of Community Services "•• 545 City Hall GEORGE LATIMER MAYOR � �� LI,S � � l � �/1� �.�t�S (�,,,_ Qx o�.. , . . � ��:��v�D . : ' J��v � �� 1985 . MA OR'S OFFICE j� � . GQ I�a,./� � � . �h Q W 1 v1 T94� Q � . . .�es 2 �f�� 'VT � a Sa,�,,� 'db �o-, �CC�I,c. � _ • i Z� L �, . ��,-- , f�� 0�,�4 t/�- " d�,d ,�� t�" �..� 1 - RECEIVED �o Ca�it o�-� . _ �±A iJ 2 c► `,�,� conr Arro�N�Y � � �� .� �� ' — �� --�-� �� _� ��-1� � �.a.�.r� o�- . �-,-�`.�,n � � �:��,.,6-� �r ��c�r � , c�.,�