D11455 White � City C'lerk I G I T Y O F s A I N T PA U L
Pink — Finance Dept.
Canary— Dept.
OFFIGF, OF THE MAYOR �� ( ,t �� '
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No: �
ADMINISTRATIVE ORDER 1 J_I L_ �I
._� V
• I Date:
�
� ADMINISTRATI E ORDER,
�
Pursuant to he 1991 City Budget, the proper City officials are hereby authorized
to renit a slrn not i.o ea�ceed $1000.00 to Kowalski's Market of 451 N. Lexington
Saint Paul, � innesota 55104 for providing box lunches to the participants of
the trainin ' seminar "Officer Survival" occuring on dates between April 8, 1991
to May 17, 991, held by the Saint Paul Police Department, a copy of said order
to be kept n file and of record in the Departrnent of Finance and Managenent
Services.
Account Cod Number: 34012-0299-40060 �
•
�
APPROVED AS TO FO M
� �������
sistant ity At rney Department Head
� r� - '_7
Date
dmin' ra v istant to Mayor
, �
�DI �y55 �
DEPARTMENTlOFFICEICOUNCIL DATE INITIATED (�j
Police �oo E�<<}h 5t• ��-�/ GREEN SHEET Na 921� 8
CONTACT PERSON 3 PNONE �NITIAU W1TE INIT�AUDATE
DEPARTAAENT DIRECTOH �GTY OOUNqL
Arily BTOWil �� CITY ATTORNEY J�'CITV CLERK
8E ON COUNCIL/�OENDA BY T� �BUDOET DIi�CTai T FIN.8 MOt.SEfiVICES OIR.
MAYOR(OR AS818TANT) �
TOTAL N OF SKiNATURE P Q!°�S (CLIP ALL LOCATIONS FOR�ICiNATURE)
ACl10N REOUE$TED:
Routit�g of a tached AdMinsitrative Order
APR 10 1991
�ooM��,o�„oNS:�oww.w« c� COUNCIL � .
_PLANNIPN�OO�AM18810N GVIL SERVIC�COMMI8810N ANAlY8T
_(�B OOb1AAtTTEE
COAAAAEPIT'3:
_STAFF
_DISTRICf OOURT
BURPORlB WHlql COUNpL OBJE
INITIATII�Ki PFOBLEM.188UE. I�NTY(Who�Whq.WMn.WIMro�Wlyr).
The Saint Pa 1; Police Department is conducting a training program entitled
"Officer Sur ival" which is mareketed to non—departmental police officers, such
training to ccur between April 8, 1991 to May 17, 1991. The Department is
�- providing bo lunches at the training site.
ADVANTAOE8IF APPROVED:
The Saint Pa 1 Police Training Fund will accrue a profit used to offset the
�ost of tr•ai �.ng Saint Paul Police sworn personnel.
as�nvu�r��c�s��aoveo:
None apparen
pBADVANTAQEB IF t�T/tPPROVED
Nonpayment o vendor RECEIVED
APR 12 1991
GITY CLERK
OTAL AMOUNT OF = 1000.00 COtT/AEVENUE BUDOETED(qi�H ONB) � NO
��Q gpuq� ACTMTY NUM�R ��.n 1 9_n 9 9 Q_G.nn 1 7
FltiANC1AL INFORMATION:(EXPWI�
4
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