00-781Council File # c� o_'{ �
CITY
Presented
Referred To
RESOLUTION
SAINT PAUL, MINNESOTA
Green Sheet # �b �
Committee Date
I{ESOLUTION to Reitnburse Mr, Hazvey Stone for Eapenses Incurred DnringHis Visit ta Saint Paul to A.ssess
the Feasibility ofa Sneetcar Live Along Graad Avenue
1 VJf�REAS, Cnand Avenue is a vibrant commercial and residenrial community in the Ciry of Saint Paul; and
2 WHEREAS,theCityisinterestedexploringopportunitiestomaketheAvenueeasilyaccessibleandconvenient,andreduce
3 the pazking di�culties and traffic congestion along the Avenue and in the surrounding neighborhoods; and
4 WHEREAS, a sueetcarwould enhance the quaint feel of Grand Avenue and provide a viable alternative to the increasing
5 vehicle traffic in the azea; and
6 WI-�REAS, the City took advantage of an opportunity to have Mr. Harvey Stone from Stone Consulting & Design, an
7 engineeringconsultantwhohelpedbringatrolleyprojecttoKenosha,WI,visitGrandAvenueandtalkwithlocalbusiness
8 owners and City officials about the possibility of a streetcaz line along Grand Avenue; Now, therefore, be it
9 RESOLVED, that the Saint Paul City Council and the Mayor's Office will reimburse Mr. Aarvey Stone for expenses
10 totaling $486.73 for his visit here July 16-17, 2000, with the reimbursement cost split between the two with the City
11 Council paying $24337 and the Mayor's Office paying $24336.
12
13
Requested by Department of:
�
Form Approved by City Attorney
�
Approved by Mayor for Submission to Council
By. � By:
Approved by T y•: Da a�'S' �
By: �
Adopted by Council: Date
Adoption Certified by Council Secretary
GREEN SHEET
�
��
..---,,;.-�
i i7� 1 n��T� [�, i_5 � t�r c� � ZC� �:
.. :
o...�„o.�.
No � ��?37
❑ �,,..,� ❑ p,.�
❑ »«�,��. ❑ �,�„�
❑ wvoRtu�wsmr�wn ❑
(CLIP ALL LOCATIONS FOR SIGNATURE)
�e8'�u-$�N 'ro Pi�,r�, '{`Rf ,���`� �� £ f' i c�c.urrreQ 3�0�1.� 4�.3
1T,�+ -f-s � r.#-�Qcw1 �i �e, �.�, �b:t:�.� � � S�h---�c�r- L.��. ek. 6� �rc.
�SSe,ss
ALANNING CAMMISSION
CIB COMMfTTEE
GVIL SERVICE CAMMISSIOPI
OF TRANSACTION
SOt7RCE
�m� �� �r�a w,�e �aw�m�. a�w�n
YES NO
Flea Mia panonlfirm e�a been a cilY emObYee7
YES NO
ooes tn�c �nn a�s a swn na �imaeeseea nr am ��r �NWor�
rES ria
�s mis DeisaMirm a tarQeted venaort
YES NO
COST/ItEVp1UE BUD6ETED (CWCLE ON�
_.h � �1 �Ir'�' i:i4�I -?=:7
VES NO
(IXPWN)
Stone Consulting & Design,lnc.
324 Pennsylvania Ave. W.
P. O. Box 306
Warren, PA 16365-0306
Tei. (814) - 726-9870 / Fax {814) 726-9855
{ B1LL TO I
City of Saint Paul
310 City Hall �
i 15 West Kellog Boulevard �
lSt.Paul MN 55102-1615 I
oa-�8 I
Professional Services invoice
DATE � INVOICE ,
� July 19, 2000 I 200571 '
�
��:��
---� ... �..
:,�q z�Lt�IDt�s..,e� :.<�"
._—,,
' !`�<'r�,�^ ��-�"" x= `t.�i> �+�•�1 \
�/f 4 _ �
PROJEC IMGR I BILUNG TYPE, TERMS , CONTRACT AMOUNTi MEMO
July 16 - 17, 2000 � HHS Expenses ' Net 30 I $0 Grand Avenue Trolley Meetings
DESCRIPTION ! � � AMO
I i f I —
Expenses:
Air Fare
Lodging
Mea(s
Mileage to and from airport
Pazking
u
i
i
� Total Contract Amount w/fees
�Previously Billed
'. Amount This Invoice
�Balance on Contract
�
S486J3
�0.00
5486.73
F/NATJCECHdRGE: 1%permoxth; 72%perannum
otal
$330.50!,
� 102.83 l i
518.70 j
�
$21J0�
i,
�13.00',
i
$486.73
♦r �
� � � �
anssacQtnc�raxoencGnceaiepc 44Sb0 ]8 STQItE �,.4 5?.
we�cr � rnma�m a wunucr
AA'C ��uL00 PASSENGER REGEIPT 1 �F . ERI
�.... �.,��, �...�.,m � � .
:i� i-ti<i^iiaYj �oov�oannc ruonuc u.; =ii JJ+DOO ri:i.;ui.�;:ii�i�
�'f�tc �gl.�"`fc Alt IMEtiIARREM PA 19 R'S4�451:""'EBfti��1°"133 H I4SUlHPFE14SM
�� ""�� '°'"`°°` " :; hSP VQIB
"' �rl�QT VtkLFD FQRT�-"��TRET�34` THI's� REC� �-T�°-"" °T"' US 872 K t?J!lLKPEL4S�i
'° �-•rTRAhlSPORTATIQ �-!��'9-"�'kiRQUGHQU7 YQllR JQURh�EY•� E'2iI USi.422 K 17„liIKPE�.4SM
�
"°'Pt�%.:St1V
�..� ����,� �?�1"-71 �E�M �� ,�
"�.��RIUS RlPIi HPfEL4Sfl !tS DEN i44.l6NPfEt4SN/--tfSF (1S RlPIT KPfL4SPF 1!S ERI 154.1 �tP
El4SN ISS43Q8.32 ENB ZPERIPIT@SPPIT KT L�.QQZP S.af1XfERI3tISP3 `"` �'"°""` �` s"°`
`�"` USD308.3""`'"�"" `°'�9f4'��'1825�0118858tS EkP41Q3� 1357b "�="'°"^"�° °"�"°'u'
w xs a vrt. mx,xwr. sen. w w.o� vcs oc m ur�ocm rcs a wc vxuwc scuw acs cK vn �xcc
1CIf4
�
U514.68
XTI.6. 0 "`°"°".�°`"��
� 88959582661740 �
USD344. 0
� ` 3�� =�7�- �
WCyMEMNUMBFA
0 037 77171.57570
�
�"'RSD"f VALID FOR TRR
°° °"�`�"7 717 I, 5 7 5 7 0
ss �u w.a � .. .
PASSENGERTlCKETANOBAGGAGECNECK ' �4SSq OS SiQME t(L J�
waisa ro mxw�oris ov wrmw.'r
� �fKj ARC ����-00 PRSSENGER RECEIPS 16f:,
�.... �.n.�., �.��, � — .� .
t1Ni iCL t-iiKLiiVC� ii'ic.. 7oOVtoamic iaannc Ji 1 1 �..�
� I PA '�°rz"39°8645b1"""`�'YtSf�!'E/kARVEY
N J�V IYC �C I f#PEPA515 FUflCOtF FL /}
J
`� VaLID FOR'�'�-"'�"T'RET�Y9B` THI'� REC`€L�''�""""""" D�NtlER
'° =x=�TRANSPOR7RTI0{�'�= YalSR .i�l}f�NEY� roll9 2B6 R 16,lUL6VflNRX
°°'�f�NBN'°REFUN�3i.E Mf�L51ST PAUL
�� �
ssueowauwweww
""'Y�RS7U/1V
cau.nsw �+awEansnr answa¢ n�
`";�r"°IfFrxra �cP ?42.33 USUL42,33 ENP ZPdEM Ki 2.5QZP 3,QQXfQEN?
� �� � �-
`�"` USD142.3� ` EXPQI0.Y/ 1389Z "°°^'�^^`��°�°^�
mx va ac wr. uxac wc sEa w auuv res pc wc �uncwc Pcs x wc wnxwr aa xa rcs uc wc uw-�
USb0.67
�` XT5. Q �«��,�a,�
'�" 8895958266171 4
'°`" USD158. 0
����
0 01,6 7717y57�64
�
�"`"PYQ"f VALID FOR TR�
°°°"`�`ti"'�T7y7y5756S
� � �'—�- -�"`- � �, SO +�17�=� ✓
00-7$/
Mr. Harvey Stone
Stone Consulting & Design Inc.
324 Penn. Ave W Po Box 306
?^.'arre., °R 16305
Arrival 07/16/00
Departure 07/17/00
I N V O I C E N 0. 218831
e Text
Room Charges
1024
34
1
Credits � �� /
07/16 Room Charge 1024 91.OQ ' (O�.i �,
07/16 Tax-StateJCity 7% 6.37 (� _M ( `y
07/16 Tax-Occupancy 6°s 5.46 ���h�� �
07/17 Carousel Charge 12.25
->#�1024 : CHECK #1306
07/17 Visa Card 115.08
->4356024108412380 02j02
Total 115.08 115.08
............................................
............................................
............................................
Ral�noe o.oe S
Thank you for choosing Radisson Hotel St. Paul.
Radisson Gold Rewards is the only hotel progxam to offer you the choice
of airline miles or Gold Points valuable at a network of companies.
Room
Cashier
Page
Radisson Hotel St. Paul, 07/17/00
See the Front Desk for more information.
' �"78!
HIi��(ir't F�+JC #ii:
CllOI PLA6�
I'f5P AI(iFt7k.i
I<rit� ileaiii:u
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------5753 �0:36;58 07-t&-<U+��i t?�-----
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FAfiKIrIG °b,00 � F��
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casH 41.0�
CHAPl6E i5,09
�EFUNLIC PAfiKINr, ;y;7E�'�
f'NONE 8;4-$3;>-?791
° YO{1 FOR PAFtKIt�G �ITH (15----
Council File # c� o_'{ �
CITY
Presented
Referred To
RESOLUTION
SAINT PAUL, MINNESOTA
Green Sheet # �b �
Committee Date
I{ESOLUTION to Reitnburse Mr, Hazvey Stone for Eapenses Incurred DnringHis Visit ta Saint Paul to A.ssess
the Feasibility ofa Sneetcar Live Along Graad Avenue
1 VJf�REAS, Cnand Avenue is a vibrant commercial and residenrial community in the Ciry of Saint Paul; and
2 WHEREAS,theCityisinterestedexploringopportunitiestomaketheAvenueeasilyaccessibleandconvenient,andreduce
3 the pazking di�culties and traffic congestion along the Avenue and in the surrounding neighborhoods; and
4 WHEREAS, a sueetcarwould enhance the quaint feel of Grand Avenue and provide a viable alternative to the increasing
5 vehicle traffic in the azea; and
6 WI-�REAS, the City took advantage of an opportunity to have Mr. Harvey Stone from Stone Consulting & Design, an
7 engineeringconsultantwhohelpedbringatrolleyprojecttoKenosha,WI,visitGrandAvenueandtalkwithlocalbusiness
8 owners and City officials about the possibility of a streetcaz line along Grand Avenue; Now, therefore, be it
9 RESOLVED, that the Saint Paul City Council and the Mayor's Office will reimburse Mr. Aarvey Stone for expenses
10 totaling $486.73 for his visit here July 16-17, 2000, with the reimbursement cost split between the two with the City
11 Council paying $24337 and the Mayor's Office paying $24336.
12
13
Requested by Department of:
�
Form Approved by City Attorney
�
Approved by Mayor for Submission to Council
By. � By:
Approved by T y•: Da a�'S' �
By: �
Adopted by Council: Date
Adoption Certified by Council Secretary
GREEN SHEET
�
��
..---,,;.-�
i i7� 1 n��T� [�, i_5 � t�r c� � ZC� �:
.. :
o...�„o.�.
No � ��?37
❑ �,,..,� ❑ p,.�
❑ »«�,��. ❑ �,�„�
❑ wvoRtu�wsmr�wn ❑
(CLIP ALL LOCATIONS FOR SIGNATURE)
�e8'�u-$�N 'ro Pi�,r�, '{`Rf ,���`� �� £ f' i c�c.urrreQ 3�0�1.� 4�.3
1T,�+ -f-s � r.#-�Qcw1 �i �e, �.�, �b:t:�.� � � S�h---�c�r- L.��. ek. 6� �rc.
�SSe,ss
ALANNING CAMMISSION
CIB COMMfTTEE
GVIL SERVICE CAMMISSIOPI
OF TRANSACTION
SOt7RCE
�m� �� �r�a w,�e �aw�m�. a�w�n
YES NO
Flea Mia panonlfirm e�a been a cilY emObYee7
YES NO
ooes tn�c �nn a�s a swn na �imaeeseea nr am ��r �NWor�
rES ria
�s mis DeisaMirm a tarQeted venaort
YES NO
COST/ItEVp1UE BUD6ETED (CWCLE ON�
_.h � �1 �Ir'�' i:i4�I -?=:7
VES NO
(IXPWN)
Stone Consulting & Design,lnc.
324 Pennsylvania Ave. W.
P. O. Box 306
Warren, PA 16365-0306
Tei. (814) - 726-9870 / Fax {814) 726-9855
{ B1LL TO I
City of Saint Paul
310 City Hall �
i 15 West Kellog Boulevard �
lSt.Paul MN 55102-1615 I
oa-�8 I
Professional Services invoice
DATE � INVOICE ,
� July 19, 2000 I 200571 '
�
��:��
---� ... �..
:,�q z�Lt�IDt�s..,e� :.<�"
._—,,
' !`�<'r�,�^ ��-�"" x= `t.�i> �+�•�1 \
�/f 4 _ �
PROJEC IMGR I BILUNG TYPE, TERMS , CONTRACT AMOUNTi MEMO
July 16 - 17, 2000 � HHS Expenses ' Net 30 I $0 Grand Avenue Trolley Meetings
DESCRIPTION ! � � AMO
I i f I —
Expenses:
Air Fare
Lodging
Mea(s
Mileage to and from airport
Pazking
u
i
i
� Total Contract Amount w/fees
�Previously Billed
'. Amount This Invoice
�Balance on Contract
�
S486J3
�0.00
5486.73
F/NATJCECHdRGE: 1%permoxth; 72%perannum
otal
$330.50!,
� 102.83 l i
518.70 j
�
$21J0�
i,
�13.00',
i
$486.73
♦r �
� � � �
anssacQtnc�raxoencGnceaiepc 44Sb0 ]8 STQItE �,.4 5?.
we�cr � rnma�m a wunucr
AA'C ��uL00 PASSENGER REGEIPT 1 �F . ERI
�.... �.,��, �...�.,m � � .
:i� i-ti<i^iiaYj �oov�oannc ruonuc u.; =ii JJ+DOO ri:i.;ui.�;:ii�i�
�'f�tc �gl.�"`fc Alt IMEtiIARREM PA 19 R'S4�451:""'EBfti��1°"133 H I4SUlHPFE14SM
�� ""�� '°'"`°°` " :; hSP VQIB
"' �rl�QT VtkLFD FQRT�-"��TRET�34` THI's� REC� �-T�°-"" °T"' US 872 K t?J!lLKPEL4S�i
'° �-•rTRAhlSPORTATIQ �-!��'9-"�'kiRQUGHQU7 YQllR JQURh�EY•� E'2iI USi.422 K 17„liIKPE�.4SM
�
"°'Pt�%.:St1V
�..� ����,� �?�1"-71 �E�M �� ,�
"�.��RIUS RlPIi HPfEL4Sfl !tS DEN i44.l6NPfEt4SN/--tfSF (1S RlPIT KPfL4SPF 1!S ERI 154.1 �tP
El4SN ISS43Q8.32 ENB ZPERIPIT@SPPIT KT L�.QQZP S.af1XfERI3tISP3 `"` �'"°""` �` s"°`
`�"` USD308.3""`'"�"" `°'�9f4'��'1825�0118858tS EkP41Q3� 1357b "�="'°"^"�° °"�"°'u'
w xs a vrt. mx,xwr. sen. w w.o� vcs oc m ur�ocm rcs a wc vxuwc scuw acs cK vn �xcc
1CIf4
�
U514.68
XTI.6. 0 "`°"°".�°`"��
� 88959582661740 �
USD344. 0
� ` 3�� =�7�- �
WCyMEMNUMBFA
0 037 77171.57570
�
�"'RSD"f VALID FOR TRR
°° °"�`�"7 717 I, 5 7 5 7 0
ss �u w.a � .. .
PASSENGERTlCKETANOBAGGAGECNECK ' �4SSq OS SiQME t(L J�
waisa ro mxw�oris ov wrmw.'r
� �fKj ARC ����-00 PRSSENGER RECEIPS 16f:,
�.... �.n.�., �.��, � — .� .
t1Ni iCL t-iiKLiiVC� ii'ic.. 7oOVtoamic iaannc Ji 1 1 �..�
� I PA '�°rz"39°8645b1"""`�'YtSf�!'E/kARVEY
N J�V IYC �C I f#PEPA515 FUflCOtF FL /}
J
`� VaLID FOR'�'�-"'�"T'RET�Y9B` THI'� REC`€L�''�""""""" D�NtlER
'° =x=�TRANSPOR7RTI0{�'�= YalSR .i�l}f�NEY� roll9 2B6 R 16,lUL6VflNRX
°°'�f�NBN'°REFUN�3i.E Mf�L51ST PAUL
�� �
ssueowauwweww
""'Y�RS7U/1V
cau.nsw �+awEansnr answa¢ n�
`";�r"°IfFrxra �cP ?42.33 USUL42,33 ENP ZPdEM Ki 2.5QZP 3,QQXfQEN?
� �� � �-
`�"` USD142.3� ` EXPQI0.Y/ 1389Z "°°^'�^^`��°�°^�
mx va ac wr. uxac wc sEa w auuv res pc wc �uncwc Pcs x wc wnxwr aa xa rcs uc wc uw-�
USb0.67
�` XT5. Q �«��,�a,�
'�" 8895958266171 4
'°`" USD158. 0
����
0 01,6 7717y57�64
�
�"`"PYQ"f VALID FOR TR�
°°°"`�`ti"'�T7y7y5756S
� � �'—�- -�"`- � �, SO +�17�=� ✓
00-7$/
Mr. Harvey Stone
Stone Consulting & Design Inc.
324 Penn. Ave W Po Box 306
?^.'arre., °R 16305
Arrival 07/16/00
Departure 07/17/00
I N V O I C E N 0. 218831
e Text
Room Charges
1024
34
1
Credits � �� /
07/16 Room Charge 1024 91.OQ ' (O�.i �,
07/16 Tax-StateJCity 7% 6.37 (� _M ( `y
07/16 Tax-Occupancy 6°s 5.46 ���h�� �
07/17 Carousel Charge 12.25
->#�1024 : CHECK #1306
07/17 Visa Card 115.08
->4356024108412380 02j02
Total 115.08 115.08
............................................
............................................
............................................
Ral�noe o.oe S
Thank you for choosing Radisson Hotel St. Paul.
Radisson Gold Rewards is the only hotel progxam to offer you the choice
of airline miles or Gold Points valuable at a network of companies.
Room
Cashier
Page
Radisson Hotel St. Paul, 07/17/00
See the Front Desk for more information.
' �"78!
HIi��(ir't F�+JC #ii:
CllOI PLA6�
I'f5P AI(iFt7k.i
I<rit� ileaiii:u
Sl�x4 7f_i�i7'�! ;:icjF�";
1 :�gl CJS}�y L.�Y
i URY iERf'!'r1;a; ti,:�c,�
�nbi�t3j �.t,
IdX {} 1c
Amr t' _,y �. Y f
I:dSI] s, 04
.i13ii� s+ija
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' . _u.q� "' � -s-^,.
��n�- �¢s
��flr���•3a ���3.�D
� �� 7 d
kErEIPi
EfiIE ?�iEfiNATI0I�AL AiiiPORT
------5753 �0:36;58 07-t&-<U+��i t?�-----
3f„ t 25273 Q6..',q J7114 0�7;35 07/18 � 3�o
FAfiKIrIG °b,00 � F��
IL���
casH 41.0�
CHAPl6E i5,09
�EFUNLIC PAfiKINr, ;y;7E�'�
f'NONE 8;4-$3;>-?791
° YO{1 FOR PAFtKIt�G �ITH (15----
Council File # c� o_'{ �
CITY
Presented
Referred To
RESOLUTION
SAINT PAUL, MINNESOTA
Green Sheet # �b �
Committee Date
I{ESOLUTION to Reitnburse Mr, Hazvey Stone for Eapenses Incurred DnringHis Visit ta Saint Paul to A.ssess
the Feasibility ofa Sneetcar Live Along Graad Avenue
1 VJf�REAS, Cnand Avenue is a vibrant commercial and residenrial community in the Ciry of Saint Paul; and
2 WHEREAS,theCityisinterestedexploringopportunitiestomaketheAvenueeasilyaccessibleandconvenient,andreduce
3 the pazking di�culties and traffic congestion along the Avenue and in the surrounding neighborhoods; and
4 WHEREAS, a sueetcarwould enhance the quaint feel of Grand Avenue and provide a viable alternative to the increasing
5 vehicle traffic in the azea; and
6 WI-�REAS, the City took advantage of an opportunity to have Mr. Harvey Stone from Stone Consulting & Design, an
7 engineeringconsultantwhohelpedbringatrolleyprojecttoKenosha,WI,visitGrandAvenueandtalkwithlocalbusiness
8 owners and City officials about the possibility of a streetcaz line along Grand Avenue; Now, therefore, be it
9 RESOLVED, that the Saint Paul City Council and the Mayor's Office will reimburse Mr. Aarvey Stone for expenses
10 totaling $486.73 for his visit here July 16-17, 2000, with the reimbursement cost split between the two with the City
11 Council paying $24337 and the Mayor's Office paying $24336.
12
13
Requested by Department of:
�
Form Approved by City Attorney
�
Approved by Mayor for Submission to Council
By. � By:
Approved by T y•: Da a�'S' �
By: �
Adopted by Council: Date
Adoption Certified by Council Secretary
GREEN SHEET
�
��
..---,,;.-�
i i7� 1 n��T� [�, i_5 � t�r c� � ZC� �:
.. :
o...�„o.�.
No � ��?37
❑ �,,..,� ❑ p,.�
❑ »«�,��. ❑ �,�„�
❑ wvoRtu�wsmr�wn ❑
(CLIP ALL LOCATIONS FOR SIGNATURE)
�e8'�u-$�N 'ro Pi�,r�, '{`Rf ,���`� �� £ f' i c�c.urrreQ 3�0�1.� 4�.3
1T,�+ -f-s � r.#-�Qcw1 �i �e, �.�, �b:t:�.� � � S�h---�c�r- L.��. ek. 6� �rc.
�SSe,ss
ALANNING CAMMISSION
CIB COMMfTTEE
GVIL SERVICE CAMMISSIOPI
OF TRANSACTION
SOt7RCE
�m� �� �r�a w,�e �aw�m�. a�w�n
YES NO
Flea Mia panonlfirm e�a been a cilY emObYee7
YES NO
ooes tn�c �nn a�s a swn na �imaeeseea nr am ��r �NWor�
rES ria
�s mis DeisaMirm a tarQeted venaort
YES NO
COST/ItEVp1UE BUD6ETED (CWCLE ON�
_.h � �1 �Ir'�' i:i4�I -?=:7
VES NO
(IXPWN)
Stone Consulting & Design,lnc.
324 Pennsylvania Ave. W.
P. O. Box 306
Warren, PA 16365-0306
Tei. (814) - 726-9870 / Fax {814) 726-9855
{ B1LL TO I
City of Saint Paul
310 City Hall �
i 15 West Kellog Boulevard �
lSt.Paul MN 55102-1615 I
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Professional Services invoice
DATE � INVOICE ,
� July 19, 2000 I 200571 '
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PROJEC IMGR I BILUNG TYPE, TERMS , CONTRACT AMOUNTi MEMO
July 16 - 17, 2000 � HHS Expenses ' Net 30 I $0 Grand Avenue Trolley Meetings
DESCRIPTION ! � � AMO
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Expenses:
Air Fare
Lodging
Mea(s
Mileage to and from airport
Pazking
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� Total Contract Amount w/fees
�Previously Billed
'. Amount This Invoice
�Balance on Contract
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S486J3
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5486.73
F/NATJCECHdRGE: 1%permoxth; 72%perannum
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Mr. Harvey Stone
Stone Consulting & Design Inc.
324 Penn. Ave W Po Box 306
?^.'arre., °R 16305
Arrival 07/16/00
Departure 07/17/00
I N V O I C E N 0. 218831
e Text
Room Charges
1024
34
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Credits � �� /
07/16 Room Charge 1024 91.OQ ' (O�.i �,
07/16 Tax-StateJCity 7% 6.37 (� _M ( `y
07/16 Tax-Occupancy 6°s 5.46 ���h�� �
07/17 Carousel Charge 12.25
->#�1024 : CHECK #1306
07/17 Visa Card 115.08
->4356024108412380 02j02
Total 115.08 115.08
............................................
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Ral�noe o.oe S
Thank you for choosing Radisson Hotel St. Paul.
Radisson Gold Rewards is the only hotel progxam to offer you the choice
of airline miles or Gold Points valuable at a network of companies.
Room
Cashier
Page
Radisson Hotel St. Paul, 07/17/00
See the Front Desk for more information.
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