280613 N�H17E - CITV CLERK 3.� .
PINK - FINANCE GITY OF SAINT PAUL Council
CANARV - OEPARTMENT File NO. � �����
BLUE - MAVOR �
, � Council Resolution
�
j Presented By ??'�C
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 Edward Fastner, 422 Lafond Avenue, St, Paul , Mi.nnesota
55103, the sum of $348.28, said remittance constituting a partial
refund of an unused permit payment for 556 Thomas Avenue, a copy of said
resolution to be kept on fite and of record in the office of the �
City Clerk.
COUIVCILMEN Requested by Department of:
Yeas F� � Nays
Community Services
Qatiet � In Favor
Masant ' b �
Ni� _ __ Against BY S
ScheibN
Tedesa0
AdoptedW�i�ouncil: Date JU� � 4 �qR� Form A proved b City r X
Certified Y ss S cr t ry BY
sy �
Approved'by , avor- Date .1U1 1 5 1983 p ov by Mayor for Su i n to Council
By� - - -"
PUBtISHED J U L 2 3 1983 �
� ����_�`)
. •
�;
June 6, 1983
' 'i .
` ',j
, -
City of Saint Paul
Division of Housing
and Code Enforcement ,
Dear Sir:
On April 4th I paid $521,08 to the City of Saint Paul for a building
permit to cover construction of a house at 556 Thomas Avenue, I xon't be
able to complete my project and will� therefore,not require this permit,
Please return the amount that is returnable.
Sincerely,
�-l���-�y��/t-�G 4�_rr
Edrrard Fastner
422 La.fond Avenue
Saint Paul Mn, 55103
778-5389
�� :;�k�"
;� C=ENERAL BUILDtNG PER � , ' 'I `
CITY OF SAINT PAU� 2���l�i�� ,.
INSPECTI �
ON I�
DIVISION OF HOUSING AND BUILDING �
CODEENFORCEMENT �
� 445 CITY HALL � ;I, 5 3 3 �3 9
�i ST. PAUL, MN 55102 �
� Permit No.
�
_-�� ! � �' �� _ PLAN NO. � f � --
DESCR TION OF PROJECT
DATE 3 � ��� OWNE�� �—DfJJ/�C�P 1 SA1 /l�� f�
OWNERS ADDRES�j��� G_. L��O i\1 � V -
❑ OLD � t TYPE OF (�
� NEW, TYPE CONST. �CT-I`� OCCUPANCY � ` - 3
GRADING STUCCO OR
�] BUILD ❑AND EXC. ❑ PLASTER ❑ DRYWAL� ❑ FENCE
# ❑ ADDITION ❑ALTER ❑ REPAIR ❑ MOVE ❑ WRECK
NUMBER STREET IDE CfiOSSSTREETS
� �.5� �l b J-- -� �E r.��
WARD LOT BLOCK ADDITION OR TRACT
� 9��� / /�, �Il. ,���/1vF s sv6. �,, ,�-P-�l
5��S O�v.
WIOTH OEPTH SIDE LOT CLEARANCE BUILDING LINC
�j /� � Q � FRONT REAR
+ LOT '�D � L`T- ��1� . 1 �71N .
WIOTH ��ENGTH � HEIGHT l STORIES
ST R U C- --
� TURE
3Q-- so _ i 3 �►�� i-sPt����y
i ESTIMATED VALUE ASEMENT 'TOTAL FLOOR AREA
� ,� "� �YES ❑ NO SQ. FT. ~ �--��7
!O �dO DE BASEMENT
� � DETAILS 8� REMARKS:
:N .
s.
{� � �
\ / �. � -
' >� �� - ' Z :�.1�.G� C�Ii�Il�G-�5
r
�
T��, NO.
_`� AFCHITECT
L��
� xCONTRACTOR � 7/8_ss��
�;� ADDRESS& ZIP
�� xMASONRY�O W � � ��, /a �•
— ::r
PERMIT FEE ��f �� VALUATION � �� � �p 1 OD
�.
PLANCHECK f N�SG� nd �� Uo�`f
' .C�� f: l�1 f ' 3•!�'�
� STATE ELDG2��1�. 384.Oi)
� SURCHARGE , L7 PLCI`��V�Y 96.�IQ
i� ,,`
� .> 2 , ��_j �;I I�:E�,L9`? 41.�?L
. TOTAL FE� � �
� TOT�L 5�1.►�� ��
i' APPLICANT CERTIFIES THAT AL - �,HECK c'�'�,.Q�i
FORMATION IS CORRECT AND HAT �
'� ALL PERTINENT STATE REGUlAT10NS �}C?S�iI� usE oa�Ur'UQ
AND CITY ORDINANCES WILL BE COM• WHEN VALIDATED THIS IS YOUR PERMIT
Eh PIiEDWITH IN PERFORMING THE WORK
FOR WHICH TNIS PERMIT IS ISSUED. ���
St. Code—
� � �� ADDRESS /� �� ' ���
. OF JOB_,.��_ lU _�In� ��1�.>
AUTHORIZED SIG TURE
r
�.
1 1�
� i �
BW E-FINANCE ACC�TG C I T Y O F S A I N T P A U L ��{�,�'��
CANARY-VENDOR ADVICE
WHITE-ENCUMBERING
GREEN-PURCHASING DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES V_��� -7�p ��
PINK-SEPT. ACC�TG _ ' O �
� G�ROG�PREPARING OFFICE City Hall, Saint Paul, Minnesota 55102 - � .
PAY VOUCHER
� CMAFGE TO COMMUN I TY SERV I CES
DEPAHTMENT
o���s�oN Hous i ng � Bu i 1 d i ng Code Enforcement DATE 6/23/83
AUTHORITY � ACCOUNT CODE
PAYMENT NO. E
B o9949-521-000
FILE N0. T
P � EDWARD FASTNER
y N 422 LAFOND AVENUE REFER. NO. 1
REFER. NO. 2
T o ST. PAUL, MN 55103
� R VENDOR NO.
REFUND OF PERMIT FEE FOR 556 THOMAS AVENUE
$384. PERMIT FEE X .80% � $307.20
STATE SURCHARGE = 41 .08
TOTAL REFUND = �+$2$ $348.28
�
FOR PROPER USE OF THIS fORM OBTAIN INSTRUCTION SHEET FROM PURCHASING PAY THIS AMOUNT
OR ACCOUNTING DIVISION.
$348.28
EXEMPT fROM PAYMENT OF MINN. SALES TAX. MINN. STATUTE 297A.01 TO 297A.44
AMOUNT OF CONTRACT PURCHASING AGENTS APPROVAL
AS TO PURCHASING REQUIREMENTS
PRIOR PAYMENTS -
THIS PAYMENT _
TOTAL PAYMENTS
� BALANCE DUE ON CONTRACT BY:
I HEREBY CERTtFY THAT 6000$ HAVB BfiBN RECEIVED 1 H6REBY CERTIFY TFiAT THERE AR6 FUNDS FINAL AUDIT Approval
IN GOOD ORDER, INSPECTED, AND GHEGK6D AS TO� AVAILABL6 70 PAY Tfi1S ORDER.
QUALITY AND OUANTTY AS SPECIFIED IN THIS ORDER.
DATE RQCEfVffD 14 ACCOUNTING DIVISION
� �
er
EP TMENT A pr I ayment
BY BY BY