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86-912 WHITE — C�TV CLERK PINK — FINANCE GITY OF SAINT PAUL COUIICII / I� CANARY — DEPARTMENTIi �/� �j�a�( BLUE — MAVOR File NO• ����� "� Co�nci Resolution , Presen d �� te B Y Referred T�� Committee: Date Out of Co itt e By Date RESOLVED � Th t the proper City officials are hereby authorized and directed to execute an 'ag ement with the Department of Corrections, State of Minnesota- Stillwater Co rec ional Facility - for the continuation of the lending library relationship ith the Division of Libraries, City of Saint Paul , subject to the terms and con iti ns of said agreement, a copy of which is to be kept on file and of record in he epartment of Finance and Management Services. . COUNC"IL" �M Yeas SqV�ilrErN Na Requested by Department of: �� Communit Services � In Favor Nicosia � scheibel _ __ Against BY Tedesco Wilson JUL 3 '— ��s Form A rove by C'ty t rn Adopted by Councill� Date — ! Certified Ya s I o� ci Se ar BY � sy „ t�pprov ilHavor: I D te _ � � �� Appr by Mayor r m s�tr to Council By — PUBLISHED J U L 1 21986 Community Servi es Libraries DEPARTMENT _ No ��2 Jerr Steenber ' CONTACT �� ' /a-- 292-6211 PHONE June 3, 1986 DATE ree e e ' � ASSIGN NUMBER R UTING ORDER Cli All Locations for St nature : , epartment � ir tor Director of Management/Mayor Finance an � Ma gement Services Director 4 City Clerk Budget Dir to 5 City Council � C�ity Attor y 6 Co�ies to J. Steenberg for state signature WHAT WILL BE A IE D BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ Rationale) : Continuation o th interlibrary loan program provided by the Saint Paul Public Library for the State of M ne ta, Department of Corrections, Stillwater Correctional Facility. �F _ ._..��j�p �z.9� , f, RECEIVE� R���� � � ���,� � . ��.._.�. � � .� �. �., , � U� =�-`�`` ,��,� i_ '' �°86 `� ��� ,. �� � �" �� I�'1 -. ;�� ��- , Ga�r'r�Y `� COST/BENEFIT, DG ARY AND PERSONNEL IMi � .� , . _ . ., `El�.��, ��„�� �. G. c.�v_� '�EY '�`` No additional st or personnel for li c�%f =-2-h..��. � ;��� �"� $1 .50 per search and $3. p r filled request. �'�� �.j`�'���`g' � ✓ � 4 � ' rt'.� /��.'/ `�+°�.. t/ � � �.�'`.� / - . / ����,�� / r,-� \�� c��f`�,. /`�.\.Q.j�l.�� Pi` . �^l��� ` � ';� ;t v ���,� .< ., .:.pt.� . FINANCING SOUR � A D BUDGET ACTIVI' �� '�'�<, s signa- � ��E����—'a. �/�f, . � =� not re- Total Amoun of Transaction: $500.OU :d if under �` OOQ) Funding Sou e: 349 Activity Nu er 33400 ATTACHMENTS L t nd Number All Attachments : 1. Counci'1 Re lu ion 2. Contract f f scal year 1987. i . � DEPARTMENT RE EW CITY ATTORNEY REVIEW X Yes No ou il Resolution Required? Resolution Required? �Yes No Yes X No ins ance Required? Insurance Sufficient? Yes No f�/�. Yes X No ns ance Attached: (SEE REVERSE SIDE FOR INSTRUCTIONS) Revised 12/84 � �,