D00859C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�a�� c��es ta: ADMINISTRATIVE ORDER
- City Clerk (Originaq
- Fnance DepL's Accounting Division
- Requesting Dept.
No: 'D0085.
Date:
ADMINISTRATIVE ORDER,
Pursuant to the 1996 City Budget, the proper City officials are hereby authorized to remit payment to
Woolley's Restaurant, 175 E. 10ih Street; expenses noi to exceed $500.00. This will pay for all meeting
costs incurred for the Department of Fire and Safety Services to hold a Department Services Team meeting.
A copy of said order is to be kept on fiie and of record in the Department of Finance & Management Services.
001-05100
•
pared try. Activity ger Date
.. �C v�2,�0�/l�.�o
Requested by. Depart ent Director Date
aozoase
> � S�
Approv by: City Attorney Date
Approved by. Finance Director,�/� , Date
UUl 'G5 (U(� ���
v
FIRE & SAFETY SERVICES
TOTAL # OF SIGNATURE PAGES
�TE WRIA7ED � • N_ . 3 U 0 0 9 4/
2/8/96 GREEN S�
INRI INRIAVDATE
�DEPAfiTMENT�IRECTOR OCRYCOUNCIL
Y FOR � CRY ATTORNEY � CITY CLERK
OUIING a BUDGET DIREC�OR � FlN. 8 MGT. SERVICES DIR.
RD� � Mqypp (OR ASSISTANn �lIIflRCE AC
(CLIP ALL LOCATIONS FOR SIGNATURE)
ACfION qEQUESTED: .
To approve the attached Admiuistrative Order authorizing the Department of Fire and Safety Services
to pay all meeting costs to hold a Department Services Team meeting.
o�
__ PLANNING CAMMISSION _ CIVIL SEFVICE CAMMISSION
_ CIB COMMITfEE _
_ STAFF _
_ DISTRICTCOURT _
SUPPORTS WHICH COUNGL O&IEC'fIVE?
PROBLEM, ISSUE, OPP�RTUNITY (VJho. Whap When, Where,
PEHSONAI SERVICE CONTRACTS MUST AkSWER 7HE FOLLOWING �UES7fONS:
t. Has this perwn/Firm ever worketl antler a contraq for this department?
YES NO
2. Has this person/firtn ever been a ciry employee?
YES NO
3. Does this personttrtm possess a skill not normally possessetl by any current ciry employee?
YES NO
Exptain atl yes anawers on aeparate aheet anE attach to green sheet
The Department of Fire & Safety Services will host a Department Services Team meeting to develop a
sense of teamwork, to clarify roles and responsibilities, and to establish team values, ground rules, and
eapectations for the newly formed deparimental team.
IFAPPROVED:
Enhanced team performance to better serve the citizens of Saint Paul.
IF APPROVED:
None.
IF
RECElVED
�iRR 111996
CITY CLERK
' ' ',
� .,
� ,.
� �: ;
;c ,,.
., � .
All bills relating to this valuable session will not be paid. �����
MAYOR'S �
1
TOTAL AMOUNT OFTRANSACTION $ �SOO.00 COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
PUNDIfdG SOURCE G8110Y2.1 FU11Ci ACTIVI7Y NUMBEB 05100-0299
FINANCIAL INFORMATION. (EXPLAIN) � �i„
��