280403 WHITE - CITV CLERK .^{ DA
C NARV - DEP RC MENT COUflCIl �#��^y".����
BLUE - MA;oR GITY OF SAINT PALTL File NO.
�� Co ncil 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 6 of the Saint Paul Administrative
Code to refund to John R. Kostka, 1630 E. Highway 96, White Bear
Lake, Minnesota 55110, the sum af $210.00, said remittance consti-
tuting a partial refund of an unused permit payment, a copy of said
resolution to be kep�t on file and of record in the office of the
City Clerk.
COUNCILMEIV Requested by Department of:
Yeas Nays �
Fletcher Community Services
Galles In Favor
Masa nz �
Nicosia �'`�
scnetnei � __ Against � �
Tedesco
IAFiloon--
MAY 3 1 1983 Fo� Approved b c; ney
Adopted by Council: Date _ �'
Certified Pa_se b} uncil Secce ry BY
B' `,�►� e r- /`�r
t�pprove y f4lavor. Da
~ 1 �9 Approved by M�y�or for Submission to o il
By By � �
PUBLISHED JUN 11 1983 ' �
. �.
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BWE-FINANCE ACC'TG C I TY O F SA i N T PA U L �'"' �' `��
� CANARY-VENDOR ADVICE
. WHITE-ENCUMBERING '
GREEN-PURCHASING DEPARTMENT�OF FINANCE AND MANAGEMENT SERVICES �� � �
, � PINKrSEPT. ACC�TG . . ,J' �H�Q� '. . . .
_ G�ROD-PREPARING OFFICE CI�Y HaII, Saint Paul, Minnesota 55102 r v . �. �
r
PAY VOUCHER . �
CHARGE TO COMMUN i TY SERV I CES �� � '
DEPARTMENT
o�v�s�oN Hous i ng � Bu i 1 d i ng Code Enforcement DATE 5��6�83
AUTHORITY � ACCOUNT CODE
PAYMENT NO. E
B �
FILE N0. T v���J �5.���d��J
p V
q E JOHN R. KOSTKA REFER. N0. 1
Y N 1630 E. H I GHWAY 96 REFER. NO. 2
T o WHITE BEAR LAKE, MN 55110
� R VENDOR NO.
REFUND FOR UNUSED PERMIT #145132 FOR 401 W. ANNAPOLIS $210.00
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FOR PROPER USE OF THIS FORM OBTAIN INSTRUCTION SHEET FROM PURCNASING PAY THIS AMOUNT
OR ACCOUNTING DIVISION. ,
$210.00
EXEMPT FROM PAYMENT OF MINN. SALES TAX. MINN. STATUTE 297A.01 TO 297A.44
AMOUNT OF CONTRACT PURCHASING AGENTS APPROVAL
PRIOR PAYMENTS
AS TO PURCHASING REQUIREMENTS
THIS PAYMENT
TOTAL PAYMENTS
� � BALANCE DUE ON CONTRACT
BY:
1 H6REBY CERTIFY THAT GOODS HAV6 BEfiN RECEIVED 1 H6REBY CERTIFY THAT THERE ARE FUNDS FINAL AUDIT Approvai
IN GOOD ORD@R� INSPECTED� AND CHECKED AS TO AVAILABLE TO PAY TNIS ORDER.
QUALITY AND qUANTiTY AS BPECIFIED IN TMIS ORDfiR.
I DATE RECEIVED „ ACCOUNTING DIVISION . �
L-.
B�
DEPARTMENT Approval For Payment �
By By By
��� �
_ ?��������`�
Community Service` s pEPARTi�SEN`�
R. A. Horrisbercrer, rONTACT
298-4431 P�{pNE �
a� -� *
DATf ���� �
(Routing and Explanation Sheet)
Assic�n Nua�er for Routing Order (C1ip. Al1 Locations for Mayoral Signature):
�� Department Director .
� Ci ty Attc�rney
3 Director of Management/Mayor
Finance and Management Services Director
4 City Clerk
Budc,�et Di r�ctor
�Ihat Will be Achieved by Taking Action on the Attached Miateriais? (Purpose/Rationale):
Refund to applicant of a portion of building permit fee on an unused
permit.
Financial, Budgetary and Personnel Ir�acts A�ticipated:_
None.
Fundin�,Saurce and Fund Activity Number Char e� d or Credited:
09949-521-000.
Attachments (List and N�nber ail Attachm�nts�:
1. Resolution.
�EPARTMENT REVIEW GITY ATTORNEY REYIE�I
x Yes No Council Resolution Required? Resolution Required? x Yes No
Yes x No Insurance �Required? Insurance Sufficient? Yes No
Yes x No Insurance Attached?
Revision of October, 1982
(SeP RPVPI"CP S1(�P for 'InstructionS)