85-657 WH17E - C�TY CLERK
PINK - FINANCE GI Y OF SAINT PAUL Council
CANARY - DEPARTMENT � � � L�J
BLUE - MAVOR File �NO. �� �
' C uncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
BE IT RESO VED, That the Council of the City of Saint
Paul hereby ce tifie and approves the action of the City
of Saint Paul Board of Appeals and Review pertaining to
the following 1 sted roperty and as shown by the Excerpted
Minutes of sai Boar of Appeals and Review, dated March
12, 1985, and marke EXHIBIT A, and attached hereto and
made a part here f by eference:
DATE OF BOARD
MINUTES CASE NO. PROPERTY APPELLANT
3-12-85 16- 5-H 587 Reaney Ave. Frank Lundeen
BOARD ACTION: A this case was resolved between the appellant
and Dicic Amey, it w s not necessary that the board hear
it, and the B ard greed unanimously that Mr. Lundeen' s
filing fee of $1 . 00 s ould be refunded to him.
------------------
3-12-85 17- 5-H 583 Reaney Ave. Gloria Sowr
BOARD ACTION: he B ard agreed to refund the $10 .00 filing
fee to Gloria S wr, a case was withdrawn and settled between
Dick Amey and Ms Sowr
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COUIVCILMEN Requested by Department of:
Yeas Nays
Drew
Masanz [n Favor
N�cos�a
SCheibe� � _ Against BY —
Sonnen
Tedesco
w�J�on MAY 1 4 1985 Form App ve City Attorney
Adopted by Council: Date '�
c 15��, 5'
Certified Ya_- ouncil S re � BY
sy
Approve y Ylavor: Date M Y 1 1g85 Approved by Mayor for Submission to Coun il
By _ BY
PU tS� M AY 2 5 1985
�� �5— � '7 8,2-298-45„
1,
SAINT P UL OAR� � APPEALS & REVIE
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SAINT AUL, �,���� '�� � MINNESOTA 55102 30 ����
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May 1, 19 8 5 �„ s�
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TO: A1 lson, City Clerk
FROM: Ter i Byr e
RE: Fil ' ng Fe Refunds
Please refu the $10. 00 filing fee to the following:
Fr nk Lu deen, 747 Edgerton St. , St. Paul 55101
Gl ria S wr, 583 Reaney Ave. , St. Paul 55101 .
Board actio of M rch 12, 1985 .
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BLUE-FINANCE ACCTC C I TY O F SA I N T PA U L � �,5 -(�,S�I
CANARY-VENDOR ADVICE
WHI7E-ENCUMBERING DEPART ENT OF FINANCE AND MANAGEMENT SERVICES
GREEN•PURCHASING 3 8 3 9�
PINK•DEPT.ACC'TG V'
G'ROD-PREPARING OFFICE City Hall, Saint Paul, Minnesota 55102
PAY VOUCHER .
� CHARGE To Cit Clerk Recor � � . � � .
DEPARiMENT
D�V�SION DATE 30i 1985
AUTHORITY � ACCOUNT CODE
PAYMENT NO. E
B
� 09949-�52y1v 0�
FILE NO. T �tt
p V
y N E'r3Tlk Ltlllde2 REFER. NO. 1
0 587 Reaney A Au2 REFER. NO. 2
T St. Paul, MN 55101
0
� R VENDOR NO.
Refund of $10. filin fee for an appeal to an action of the
St. Paul Board f Appe ls and Review for property at 587 Reaney
Ave., said ref d was pproved by the City Council on May 14, 1985
by C.F. 85-657. $ 10.00
FOR PROPER USE OF THI FORM BTAIN INSTRUCTION SHEET FROM PURCHASING PAY THIS AMOUNT
OR ACCOUNTING OIVISIO .
EXEMPT FROM PAYMENT OF MiNN SALES TAX, MINN. STATUTE 297A.01 TO 297A.44 $ lO.00
AMOUNT OF CONTRACT PUiICHASING AGEN 1 APPROVAL
PRIOR PAYMENTS
AS TO PURCHASING REQ IREMENTS
THIS PAYMENT
TOTAL PAYMENTS
BALANCE DUE ON CONTqACT
� BY�
1 FIEREBY GERTFY TMAT GOODS M VE BEEN R CEIVED 1 HEREBY CEiYTIFY TiAT TMERE ARE NNDS F INAL A DIT App�ova{
IN GOOD OROHR, IMSVECTEO� CMECKEO AS 7'O AVAILA�.F TO►AY TFIIS ORDER.
pUALITY AN� qUANT7Tf AS 3►ECI ED�N 7M13 ORDEN. ' .
ACCOUNTING DIVISION
ow�eecewsn � �
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DE P M T Approv I For a ment
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BLUE•FINANCEACC•rc � CITY OF�SA�iNT PAUL � `�
CANARY-VENDOR ADVICE �'`.-. . - -.- �.... __-_ _ . l` � ` ��"l
--�-�"'97F�ITE-ENCUMBERING DEPART ENT OF FINANCE AND MANAGEMENT SERVICES. � -"- r
GREEN•PURCHASING . . -. . . ...
PINK-DEP7.ACCTG p
G'ROD-PREPARING OFFICE - CI�y HcIII,Saint Paul, Minnesota 55102 �O 3 9 S. _
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_ _ PAY__VOUCH ER: _ _ _ . _. .__ _ _.._ _. .�� __.
� DEVA TMEN� � Li�L� . . . . _. _ . . .. . -. -
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orvisioH DATE �}� 1�
AUTHORITY p _ _ . �
_ ACCOUNT CODE _ :_ ._. _ __
PAYMENT NO. E .. __ . . .:. .
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::.�, _ FILE NO. T
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A E �0�7� 30Ri'L • - - . . - -., .. . REFER. NO. 1 _ -
Y N SS� � A . , .:r_ �,;`-� <_a ? , ;-•� . :. .. REFER. NO. 2 � ., _ .
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T o St. F8ttir !� �5I41 : - _ -
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�a aF $3�, `f� faac ma a�a'� ta aa ��sx� c�f �e
SL. F�I 8+oard � �d �rie+� fc�r ���y at �3 � .
�vtt.: eaicl �.' �as bY � �it�► av�i� � �3ay 14, 2'9$5:
by �.1*: 85-6��� � � �: - _ $ 1Q.OQ
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FOR PROPER USE OF �HI FORM BTAIN INSTRUCTION-SHEET FROM.PURCHASING ` � PAY THIS AMOUNT
OR ACCOUNTING DIViSlO . .
$ iQ_E�
- EXEMPT FROM PAYMENT DF MINN SALES TAX. MINN..S7ATUTE 297A.01 TO-:297A.44 --
AMOUNT oF coHTRncT � PURCHASING AGENT APPROVAL
` T . AS TO PURCHASING REQ IREMENTS -
PRtOR PAYMENTS ' -
THtS PAYMENT _ ___.. _.
TOTAt PAYMENTS
_ _
BAIANCE OUE ON CONTRACT -
BY�
� -1 HEREBr CERTIFY TMAT GOOD6 N E BEfiN RE EIYED / HHREBY �CERTIFY TNAT TafERE AR6 F„NOS � ��F INAL A DIT Approval`
IN GOOD ORDER. INSPBCTED, AH CMECKED AS TO AVAILABLQ Tp pAY 7H13 ORDER. � -
' OUALITY AND QUARTITY,/►S SPECI ED IN 7HI3 DER. � � . � . -, �
ACCOUNTING DIVISION �-
owTe wece�vco - � _. - _
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BY
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DEPARTMENT Approv I Far Pa ment
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