88-932 WHITE - CITV CLERK
PINK - FINANCE (`j I Ty O F A I NT PA U L Council ///���
CANARV - DEPARTMENT �
BI.UE - MAVOR File NO. � '
Council Resolution z� �-� ;
t ,
Presented By �"� "" �
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that the proper City officials are hereby author-
ized and directed to contract with the State of Minnesota for
the providing of the servic s of Police Sergeant Timothy E.
Erickson who shall serve as th City' s liaison with the Minnesota
Peace Officer Standards and Training Board effective July 1 ,
1988 through ,7une 30, 1989 , w th salary and related costs being
reimbursed by the State duri g the period of this assignment;
a copy of said Agreement to e kept on file and of record in
the Department of Finance and M nagement Services.
COUNCIL MEMBERS
Yeas Nays Reque De rtment of:
Dimond �� ,�G�t�,
�� � In Favor
Gos�vitz
sche;�e� � Against By -( `�—
fie�em
Wilson ��o�
JUN — 9 o Form A d by ity ttorne
Adopted by Council: Date
c
Certified Pas• b un il Secre ry BY—
By
I#ppro by Mavor. D �1 i��U Approved by yo bmission to Council
4
p�,��p ���� 1 81,988
RE� G'�`'��
_ . E��ED 1y� 01i6i1 �
St. Paul Polic� DEPARTliENT MIqY � "
Luci Mitchell CONTACT NA1rtE
292-3584 PHONE , c
� 5/13/88 DATB C
ASSIGN NUHBER FOR BQUTIpG ORDER: (See reve se side.)
1 Department Dirse�or 3 Mayor (or Assistant)
� Finance and �anagement Services Directo � City Clerk
Budget Di�ector _
2 City Attorney `
1"�
TQTAL NUlIBER� OF SIGNAT.URE PAGES: 4 (Cli all locations for signature.) � Q'�t�$
�/�
W E Y (Purpose/Rationale)
�
Sergeant Timothy Erickson will provide se vices to the Minnesota Board of Peace Officer
Standards and Training in the capacity of Education Coordinator from July 1, 1988 to
June 30, 1989. � RECENE� t-
rM AY 2 51988
C T I N ERS NN C S OFFICE OF THE DIRECTOR
�DEPARTMENT OF F(NANCE
�p �MENT $ERVICES
The contractor will pay all erdployment c sts, including �'�Tary, fringe benefits and
worker's compensation. Reimbursement sh 11 be paid quarterly and will not exceed
$60,910.33.
Councif Research Center
IN C D UD B C E : J UN O 1�
(Mapox's signature not requirsd if under 10,000.)
Total Amount of Trans�ction: City to b reimbursed Activity Nwnber: 04200-0111
for servi es not to
Fundirig Source: exceed $6 ,910.33
ATTAGF�MENTS: (List and number all attac ents.�
1. Six copies af contract from POST.
ADM3IQISTRATTVE PROCEDURES
Yes x No Rules, Regulations, P ocedures, or Budget Amendment requiredY
_Yes �No If yes, are theq or t metable attached?
DEPARTMENT REVIEW CITY ATTORI�EY REVIEW
_Yes X t10 Council resolution requ red? Besolut�ion required? _Yes _No
_Yes �,Ho Insurance zaquired� Insurance sufficient? _Yes �Ho
_Yes No Insurance attached?