278686-� WHITE - CITY CLERK �.y
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CANARY - DEPARTMENT G I TY OF SA I NT �� v L COURCII �
BLUE - MAYOR
File N .
cil Resolution
Presented By �
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That the proper City officials are hereby
authorized and directed to execute an agreement �aith
Independent School District No. 625 �rhereby said District
will reixnburse the City for services provided to it as set
forth i.n said agreement, said agreement being authorized
and required by Laws 1965, Chapter 705 .
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COU[VCILMEN Reques ° by Department of:
Yeas Nays
Hunt
Levine � In Favor
Maddox /'
McMahon B ` /��(,�
�� __ Against
1�deses
Wilson
MaY � 3 ��2 Form proved b City r
Adopted by Council: Date — �.
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Certified P• -_ d ouncil et BY
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Approv d by : r. D te � 2 Appro y Mayor for Su mi ' n o Council
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PUBLkSHED M 2 2 198�
Dept. Finance
Contact: Trudeau
Phone: 298-4118
EXPLANATION OF ADMINTSTRATIVE ORDERS , � IV���
RESOLUTIONS , ORDINANCES , AND AGREEMENTS
DATE : May 10, 1982
T4: Mayor George Latimer
FROM: Robert Trudeau
- SU B�7 : ISD 625 Operating Agreement, 1982 with City of Saint Paul
ACTION REQUESTED: Signatures:
1) City Attorney
2) Mayor
3) �
�
PURPOSE� AND RATIQNALE FOR THIS ACTION :
Legal agreement for City to be paid for services rendered ISD 625
. FINANCIAL IMPACT: personnel and City Clerk $ 371,178
� Purchasing 194,632
$ 565.810
Police $16.54 per hour for each patrolman.
ATTACHWIE�tTS : �
�� 2 agreements