06-1022Council File # ��–/D
Green Sheet # 3033694
Presented By:
RESOLUTION
CITY OF�,SAINT PAUL, MINNESOTA
I�-
Referred To: v Committee:Date:
1 RESOLVED, that the Saint Paul City Council authorizes the City of Saint Paul to enter into, and
2 Chief John Harrington to implement that attached amendment to agreement #02-14007-G. A copy of
3 said agreement is to be kept on file and on record in the Office of Financial Services.
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Requested by Department of:
Adopted by Council: Date: //�d j��j�p�
— T� .
Adoprion
B
Approved by
By:
Secretary:
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Approve `I� ayor for Submission to Council:
By:�
Q:\FiscalW O&CR�2006\NightCapamend02-14007G May 7 91hruSept302006.ccxis
� Green Sheet Green Sheet Green Sfieet Green Sheet Green Sheet Green Sheet �
_ _ _ � ab-�o�a
PD - PO1;ceDepanmrnt
� Contact Person S Phone:
Chief.bhn Harrington
26G5588
� Must Be on Council Aaen�
� Doc.Type: RESOLUTION
Date initiated:
,�-� i Green Sheet NO: 3033694
�
Assign
Number
For
Routing
Order
E-0ocument Required: Y I !
DocumentContact: AmyBrown I I
ContactPhone: 26G5507
Total # ofSignature Pages (Clip NI Locations tor Signature)
0 �diceDeoartment i PoticeDeoarlmeut °:d '
%�,
1 Ydice Deoarhnent � Police Denar�ent I �� "
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2 ' Services �irector.FSnancialSe :.
3 Citv Aaurnev I C'N AL[urnev i
4 7�favor's Office ' Ma or i
5 iCouncl I Council
6 i Clerk i Ci lerk
7 IPdice Deoar[ment I Pd'ce Deoaztment I
Signatures on the attached council resolution authorizing the City of Saint Paul, Police Depaz1ment, to enter into the attached
amendment to conffact #02-14007-G with the Minnesota Deparunent of Public Safery.
idations: Appro�e (A) or Reject
Planning Commission
CIB Committee
CiHI Service Commission
[iT
'I. Has this person/firtn eaer worked under a contract tor this department?
Yes No
2. Has this person/firm e�er been a city employee?
Yes No
3. Does this person/firtn possess a skill not normally possessed by any
curtent city employee? ,
Yes No
Explain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why�:
The Ciry of Saint Paul, Police Departrnent, has received addifional fund'mg for a Night Cap Grant previously received (agreement #02
14007-G) from the Minnesota Departrnent of Public Safety for the period of May 19, 2006 thorugh September 3Q 2006. Authorization
need to enter into this amendment to grant #02-14007-G.
Advantages If Approved:
The Night Cap grant provides funding for haffic enforcement [argeting impaired driving due to alcohol.
Disadvantages If Approved:
None.
j Disadvanhages H Not Approved:
: Inabiliry to use grant funds available for saturation of impaired driving due to alcohol.
I
i
�� TotalAmountof �
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Trensaction: 2��� CosURevenueBudgeted:
, Fu�dino source: State of Minnesota Activily Number: 34146
Financial lnformation:
(Explain)
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October 19, 2006 9:75 AM Page 7
06 /oa�
AMENDMENT NO.1 TO GRANT CONTRACT # 5000-4646
Original Contract Effective date: Mav 19 2006 Total Contract Amount: $27 000.00
Original Contract Expirarion date: Seotember 30 2006 Original Contcact Amount: $ 22.400.00
funended Contract Expirarion date: Previous Amendment(s) Total: $N/A
�urent Amendment Amount: $ 4.600.00
This amendment is between the State of Ivlinnesota, acting through its Commissioner of Pubhc Safety, State
Patrol Division, 444 Cedar Street 130, St. Paul, MN 55101-5130 ("State") and City of St. Paul, Police
Department, 367 Grove Street, St. Paul, MN 55101 ("Grantee").
Recitals
1 The State has a grant contract with the Grantee identified as Grant Contract #5000-4646 for coordinated
impaired driving enforcement saturations and public information activities.
2 The State and the Grantee have agreed that addirional funding is necessary for satisfactory completion of this
project.
3 The State and the Grantee aze willing to amend the Original Grant Contract as stated below.
Grant Contract Amendment
In this Amendment deleted contract terms will be struck out and the added contract terms will be underlined.
REVISION l. Clause 4, Consideration and Payment, Section 4.1, Paragraph 1 and 4 of the Original Crrant
Contract is amended as follows:
(1) Compensation. The Grantee will be reimbursed an amount not to exceed $^^,"�-+^0^�.99 $27,000.00 for officer
overtime rates, including fringe benefits, incurred in providing services pursuant to Clause 2 of this grant
contract. Invoices for reimbursement must be submitted using the Operation NightCAP Revised Invoice which
is attached and incorporated into this grant contract. All invoices for reimbursement must be supported by
written documentafion including, but not limited to, the Officer Activity Reports which is attached and
incorporated into this grant contract.
(4) Total Obligation. The total obligation of the State for all compensation and reimhursements to the Grantee
under this grant contract wili not exceed $�2 $27,000.00.
Grant Amendment 02(04
O�-�o�a
AMENDMENT iV0.1 TO GRANT CONTRACT # 5000<1646
T'he Original Grant Contract and any previous amendments are incorporated into ttris aznendment by reference.
1. ENCUMBRANCE VERIFICATION 3. STATE AGENCY
Individual certifies thatfunds haie been ennrnrbord as
reguired byMinn. Srat ,¢,§ 16A15 and 16CO5. By:
(with delegazed authority)
Signed: Title:
Date: Date:
Grant Contract No.
2. GRANTEE
The Grantee cert fes iluttlhe appropriate persan(s)
have esetuted the condqct on bvh¢ f of the Grantee as
requ'ved by appG2nb7e . , bylaws, reso[uttons, or ordv�ances.
By:
Title: Chi f of Poli e
Date: � /
By: _
TiHe: C i
Date:
By:
Title: Direct
Date:
Disfibulion: DPS/FAS
Grantee
Statc's Authorized Represenhative
Financ�i/a1 Services
Grant Amendment 02/04 2
CSperation
NightCAP
o�-io� �,
invoice
SATURATION TOTAL OVERTIME TOTAL INVOICE FEDERAL FUNDS
DATE S: HOURS WORKED: AMOUNT: AILOCATED:
b/19/06 $ - $800.00
6/9/06 $ $800.OQ
$ $
$ $
TOTALS $ $continued
APPROVAL SIGNATURES
County or City Authorized Rep. Date District Authorized Rep. Date
Federai Projects Direcfor Date �
REMIT TO: Kammy Huneke
Federal Projects Coordinator
Minnesota State Patrol
444 Cedar Street — Suife 130
St. Paui MN 55101 .
Fax: 651 /296-5937
�peration °�
NightCAP Invoice
A enc Name: Ci ot St. P�
Agency Qddress: 367 Grove S
St. Paul. MN
�
Vendor
Agency: P07
17118-00
� , . � � � �
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block for State Use Onl
SFY: 07 Order Number:
Org: 5153 Appr: 5S6
Cat:
APPROVAL SIGNATURES
County or City Authorized Rep. Date District Authorized Rep. Date
Federal Projects Director Date
REM(T TO: Karnmy Huneke
Federal Projects Coordinator
Minnesota State Patrol
444 Cedar Street — Suite 130
St. Paul MN 55101
Fax: 651/296-5937
- �IJ�-I ���'�-��
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STATE OF MII�TNESOTA
GRANT C0IVTRACT
This grant contract is between the State of Muuiesota, acting through its Commissioner of Public Safetv. State Patrol
Division 444 Cedar Street Suite 130_ St. Paul. MN 55101-5130 ("State") and Citv of St. Paul. Police Deoartment. 367
Grove Street. St. Paul. MN 55101 ("C'�rantee").
Recitals
Under Minn. Stat. § 299A.01. Subd 2(41 �e State is empowered to enter into this grant contract.
Federal funds for this grant conhact aze provided from U.S. Department of Transportarion's State and Community
Highway Safety Program, Catalog of Federal Domestic Assistance (CFDA) Number 20.600.
The State is in need of coordinated impaired driving enforcement saturarions and public information activities.
The Grantee represents that it is duly qualified and agrees to perform all services described in this grant conhact to the
sarisfacrion of the State.
Grant Contract
Term of Grant Contract
1.1 Bffective date: Mav 19. 2006, or the date the State obtains all required signatures under Minnesota Statstes
Section 16C.05, subdivision 2, whichever is later. Once this grant contract is fully executed, the Grantee rnay
claim reimbursement for expenditures incurred pursuant to Clause 42 of this grant conlract. Reimbursements will
only be made for those expenditures made according to the terms of this grant contract.
1.2 Expiration date: September 30. 2006, or unril all obligafions have been satisfactorily fulfilled, whichever occurs
first.
1.3 Survival of Terms. The following clauses survive the expiration or cancallation of this grant conh-act: 8. Liability;
9. State Audits; 10. Goveminent Data Fractices; 12. Publicity and Endorsement; 13. Goveming Law, Jurisdiction,
and Venue; and 15. Data Disclosure.
2 Grantee's Duties
The Grantee, who is not a state employee, will:
Perform the duties and tasks specified in the Operation NightCAP Grant Program Duties, Exhibit A, which is
attached and incorporated into this grant contract
Grantee will comply with the Single Audit Act Amendments of 1996 and Office of Management and Budget Circular
A-133. Federal Audit Requirements is attached and incorporated and made part of this grant contract. See E�ibit B.
3 Time
The Grantee must comply with all the time requirements described in this grant contract. In the performance of this
grant contract, rime is of the essence.
4 Consideration and Payment
4.1 Consideration. The State will pay for all services performed by the Grantee under this grant contract as follows:
(1) Compensation. The Grantee will be reimbursed an amount not to exceed $22.400.00 for officer overtime rates,
including fringe benefits, incurred in providing services pursuant to Clause 2 of this grant contract. Invoices
for reimbursement must be submitted using the Operarion NightCAP Invoice which is attached and
incorporated into this grant contract. All inwices for reimbursement must be supported by written
documentation including, but not ]imited to, the Officer Activity Reports which is attached and incorporated
into tlis grant contract.
(2) Travel Expenses. Reimbursement for travel and subsistence expenses actually and necessarily incurred by the
Grantee as a result of this grant conhzct will be paid in the same manner and in no greater amount than
provided in the current "Commissioner's Plan" promulgated by the commissioner of Employee Relations
which is incor�orated into this erant contract bv reference. The Grantee witl not he reimbursed for travel and
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subsistence expenses incurred outside Minnesota unless it has received the State's prior written approval for
out of state tEavel. Minnesota vnll be considered the home state for determining whether travel is out of state.
No reimbursement shall be made for salarv costs incurred in travelin¢ to and from saturation events.
(3) Matching Requiremenu. (If Applicable.) Grantee ceriifies that the following matching requirement, for the
grant contract, will be met by the Grantee: $0.000.00.
(4) Total Obligation. The total obligation of the State for all compensation and reimbursements to the Grantee
under this �ant con�act will not exceed $22.400.00.
4.2 Payment
(1) Invoices. The State will promptly pay the Grantee after the Grantee gresents an itemized invoice for the
services actually performed and the State's Authorized Representarive accepts the invoiced services. Invoices
must be submitted timely and according to the following schedule:
Itemized invoices will be submitted after each saturation event to the State's Authorized Representative. Final
invoice must be received no later than October 15, 2006.
Final invoice pertainin¢ to the first state fiscal vear of this grant contract must be received bv Julv 31, 2006.
Reimbursements from the second state fiscal year mav commence on or after Julv 1 2006 The final invoice
pertainin2 to the second state fiscal vear of this Qrant contract must be received bv October 31, 2006.
�endituzes for each state fiscal vear of this erant contract must be far services performed within auvlicable
state fiscal �ars Every state fiscal ye� ar begins on 7ulv 1 and ends on June_30.
(2) Federal funds. {Where applicable, if blank this section does not apply) Payments under this grant contract
will be made from federal funds obtained by the State through Title 23 CFDA number 20.600 of the State
and Community Highway Safety Act of 1966. The Grantee is responsible for compliance with all federal
requirements imposed on these funds and accepts full financial responsibility for any requirements imposed by
the Grantee's failure to comply with federal requirements.
5 Conditions of Payment
All services provided by the Grantee under this grant contract must be performed to the State's satisfaction, as
deterxnined at the sole discretion of the State's Authorized Representarive and in accordance with all applicable
federal, state, and local laws, ordinances, rules, and regulations. The Grantee will not receive payment for work
found by the State to be unsatisfactory or performed in viola6on of federal, state, or local law.
6 Authorized Representative
The State's Authorized Representative is Lt. Bruce Brynell, 3489 Hadley Avenue North, Oakdale, MN 55128,
(651)779-5913, or his/her successor, and has the responsibilityto monitor the Grantee's performance and the
authority to accept the services provided under this grant contract. If the services are sarisfactory, the State's
Authorized Representative will certify acceptance on each invoice submitted for payment.
The Grantee's Authorized Representative is Sgt. Dave Plucinalc, 3b7 Grove Street, St. Paul, MN 55101 (651)291-
1111. If the Grantee's Authorized Representative changes at any time during this grant wntract, the Grantee must
immediately norify the State.
7 Assignment, Amendments, Waiver, and Grant Contract Complete
7.1,4ssignmenz The Grantee may neither assign nor transfer any rights o: obligarions under th:s �.ant contract
without the prior consent of the State and a fully executed Assignment Agreement, executed and approved by
the same parties who executed and approved this grant contract, or their successors in office.
72Amendments. Any amendment to this grant contract must be in writing and will not be effecrive unril it has
been executed and approved by the same parties who executed and approved the original grant contzact, or
their successors in office.
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73 Waiver. Lf the State fails tA enforce any pmvision of this gcant contract, that failure does not waive the
provision or its right to enforce it.
7.4Grant Contract Camplefe Tlus gant coniract contains all negotiations and agreements between the State and
the Grantee. No other understanding regarding this grant contract, whether written or oral, may be used to
bind either party.
Liability
The Grantee must indemnify, save, and hold the State, its agents, and employees hannless from any clauns or
causes of action, including attorney's fees incurred by the State, arising from the perfom�ance of this grant contract
by the Grantee or the Grantee's agents or employees. This clause will not be constcued to baz any legal remedies
the Grantee may have for the State's failure to fulfill its obligations under this grant contract.
State Audits
Under Minn. Stat. § 16C.05, subd. 5, the Grantee's books, records, documents, and accounting procedures and
practices relevant to this grant contract are subject to examination by the State and/or the State Auditor or
Legislative Auditor, as appropriate, for a minimum of six years from the end of this grant contcact.
10 Government Data Practices .
The Grantee and. State must comply with the Minnesota Goveminent Data Pracfices Act, Minn. Stat. Ch. 13, as it
applies to all data provided by the State under this grant contract, and as it applies to all data created, collected,
received, stored, used, maintained, or disseminated by the Cnantee under this grant contract. The civil remedies of
Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Grantee or the State.
If the Grantee receroes a request to release the data referred to in this Clause, the Grantee must immediately norify
the State. The State will give the Grantee instrucrions concerning the release of the data to the requesting parry
before the data is released.
11 Workers' Compensation
The C'nantee certifies that it is in compliance with Minn. Stat. § 176.181, subd. 2, pertaining to workers'
compensation insurance coverage. The Grantee's employees and agents will not be considered State employees.
Any claims that may arise under the Minnesota Workers' Compensation Act on behalf of these employees and any
claims made by any third party as a consequence of any act or omission on the part of these employees are in no
way the State's obligation or responsibility.
12 Publicity and Endorsement
121 Publiciry. Any publiciry regarding the subject matter of this grant contract must identify the State as the
sponsoring agency and must not be released without prior written approval from the State's Authorized
Representative. For purposes of this provision, publicity includes norices, informafional pamphlets, press
releases, reseazch, reports, signs, and similaz public nofices prepazed by or for the Crrantee individually or
jointly with others, or any subcontractors, with respect to the program, publications, or services provided
resulting from this gcant conhact.
122 Endorsement. The Grantee must not claim that the State endorses its products or services.
13 Governing Law, Jurisdiction, and Venue
Minnesota law, without regard to its choice-of-law provisions, governs this grant contract. Venue for all legal
proceedings out of this grant contract, or its breach, must be in the appropriate state or federai court with competent
jurisdiction in Ramsey County, Minnesota.
:4 Ternina*,i��
14.1 Terminatinn by the Statw The State may cancel this grant contract at any time, with or without cause, upon
30 days' written notice to the Grantee. Upon termination, the Grantee will be entitled to payment,
determined on a pro rata basis, for services satisfactorily performed.
14.2 Termination for Insu�cient Funding. The State may nnmediately ternunate this grant contract if it does
not obtain funding from the Minnesota Legislature, or other funding source; ar if fimding cannot be
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continued at a level sufficient to allow for the payment of the setvices covered here. Temiination must be by
written or fa�c norice to the Grantee. The State is not obligated to pay for any services that aze provided after
norice and effective date of temunation. However, the C'Yrantee will be entitled to payment, determined on a
pro rata basis, for services satisfactorily performed to the extent that funds aze available. The State will not
be assessed any penalry if the gant contract is terminated because of the decision of the Minnesota
Legislature, or other funding source, not to appropriate funds. The State must provide the Grantee notice of
the lack of funding within a reasonable time of the State receiving that notice.
15 Data Disclosure
Under Minn. Stat. § 270.66, and other applicable law, the Grantee consents to disclosure of its social security
number, federal employer taJC identification number, and/or Minnesota tas idenrificarion number, akeady provided
to the State, to £ederal and state taY agencies and state personnel involved in the payment of state obligations.
These identificarion numhe:s may be used in the enforcement of federal and state ta�c laws which could result in
acfion requiring the Grantee to file state tas retums and pay delinquent state tax liabilities, if any, or pay other state
liabilities.
1. ENCiJMBRANCE VEAIFICATION
lndividual certifies thatfunds hme been encumbued as
requved by Minn. Slat §§ 16A I S a�d 1 hl:�
Signed: _
Date:
Grant Contract
2. GRANTEE
The Grante certi
h¢ve ezec+�t th¢
�n� ���Iti0...�
E��CKSC;N
Grantee as
xs, or ordti�ances.
s � �.1 ` /
,
Titl: ;Chief of Police
Da . J� 3 �' (� �
By:
Title: Cit Attorney
Date: !El � �' ��
By: � o � �
� Directo , Fi�ancial Services ,,
Date: � �Z� �/J/ CFL�
_-�_
3 STAT A.GENCY ��� �
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(with eieg te � on
Title: _,�d'� �p�
Date:_._. ��' d�
Distribulion:
DPS/FAS
Grantee
State's Authorized Representative
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Exhibit A
Page 1 of 1
NiehtCAP Grant Proeram Grantee's Duties
1 Coordinate alcohol saturations with the State's district authorized representarive for saturarion
events to be held on May 19 and lune 9, and Summer NightCAP events from June 16 to September 9,
2006, providing up to fo�s hundred forry-eight hours of enforcement.
2 All law enforcement officers participating in this program must be Peace Officers
Standards and Training Board (POST) licensed as provided by Miunesota law.
3 All law enforcement officers participating in this program must be Standardized Field
Sobriety Testing (SFST) trained. Grantee must provide proof of training for each oificer not
currently qualified before such officer(s) will be allowed to participate in the program.
4 All law enforcement officers participating in this program should aggressively enforce
traffic laws with an emphasis on impaired driving.
5 Grantee will provide a list of eligble law enforcement officers who may participate in
this program with their overtune rate of pay, including fringe benefits, on "Personnel
Roster". Reimbursement will be made only for hours that officers work on a day off or on a
shift extension.
6 Grantee will review Officer Activity Reports and Activity Logs (samples attached) to
verify work efficiency by those officers working the saturations; officers unwilling or unable
to diligently pursue impaired drivers cannot be allowed to work subsequent saturation events
and Grantee will work with the State's district authorized representative to replace such
officers with qualified officers.
7 Grantee will complete and submit all required paperwork following each saturation event
including, but not limited to, Officer Activity Reports and Invoices to the State's district
authorized representative within seven (7) working days following each saturation event.
8 Grantee will participate in public information and media efforts with the State's district
authorized representative as a part of each saturation event.
9 Grantee shall provide for all operating costs including, but not limited to, maintenance
and repairs of squad cars used in performance of this grant agreement and shall provide all
necessary insurance for them.
10 Grantee's law enforcement officers, providing services under this grant agreement, are
employees of the Grantee and not employees of the State or Federal govemment.
11 State's district authorized representative is Lt. Chuck Walerius at (763)591-4683.
(Ol/06)
Ol� -loa-a
Exhibit B, page 1 of 2
FEDERAL AUDIT REQUIREMENTS
1. For subreciqients that are state or iocal qovemments non-profii orqanizations or Indian tribes
If the grantee expends total federal assistance of $500,000 or more per year, the grantee agrees to
obtain either a single audit or a program-spec�c audit made for the fiscal year in accordance with the
terms of the Single Audit Act Amendments of 1996.
Audits shall be made annually unless the state or local government has, by January 1, 1987, a
constitutiona4 or statutory requirement for less frequent audits. Eor those governments, the federal
cognizant agency shail pePmit biennial audits, covering both years, ifthe govemmentso requests. it shali
also honor requests for biennial audits by govemments that have an administrative policy calling for
audits less frequent than annual, but only audits prior to 1987 or administrative policies in place prior to
January 1, 1987.
For subrecipients that are institutions of hiaher education or hos�itals
If the grantee expends total direct and indirect federal assistance of $500,000 or more per year, the
grantee agrees to obtain a financial and compliance audit made in accordance with OMB Circular A-110
"Requirements for Grants and Agreements with Universities, Nospitats and.Other Nonprofit
Organizations" as applicable. The audit shall cover either the entire organization or all federal funds of
the organization.
The audit must determine whether the subrecipient spent federal assistance funds in accordance with
appiicable iaws and regulations.
2. The audit shall be made by an independent auditor. M independent auditor is a state or Iocal
government auditor or a public accountant who meets the independence standards specified in the
General Accounting Office's "Standards for Audit of Governmental Organizations, Programs, Activities,
and FuncYions"
3. The audit report shall state that the audit was performed in accordance with the provisions of OMB
CircularA-133 (orA-110 as applicable).
The reporting requirements for audit reports shaff be in accordance with the American fnstitute of
Cert�ed Public Accounts' (AICPA) audit guide, "Audits of State and Local Governmental Units," issued in
1986. The federal government has aQproved the use of the audit guide.
In addition to the audit report, the recipient shall provide comments on the findings and recommendations
in the report, including a plan for corrective action taken or pfanned and comments on the status of
corrective action taken on prior findings. If corrective action is not necessary, a statement describing the
reason it is not should accompany the audit report,
4. The granfee agrees that the grantor, the tegislative Auditor, the State Auditor, and any independent
auditor designated by the grantor shall have such access to grantee's records and financial statements
as may be necessaryfor the grantcr to cor�plywit� ihe Sirgle Aud � Ac: Am2ndments of 1996 ard OMB
Circular A-133.
5. Grantees of federal financiai assistance from subrecipients are also required to comply with the Single
Audit Act and OMB Circular A-133.
�ioros�
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Exhibit B, page 2 of 2
6. The Statement of Expenditures form can be used for the schedule of federal assistance.
The grantee agrees to retain documentation to supportthe schedule offederal assista�ceforat leastfour
years.
8. Reauired audit reports must be filed with the State Auditor's O�ce. Sinqle Audit Division. and
with federal and state aqencies orovidinp federal assistance. and the Deaartment of Public Safetv
within nine months of the grantee's fiscal vear end.
OMB CircularA-133 requires recipients of more than $500,000 in federal funds to submit one copyofthe
audit report within 30 days after issuance to the centrai clearinghouse at the following address:
Bureau of the Census
Data Preparation Division
1201 East 10th Street
Jeffersonville, Indiana 47132
Attn: Single Audit Clearinghouse
The Department of Public Safety's audit report should be addressed to:
Minnesota Department of Public Safety
O�ce of Fiscal and Administrative Services
444 Cedar Street
Suite 126, Town Square
St. Paul, MN 55101-5126
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County Assigned: �� �/ ��'a'
OFFICER ACTIVITY REPORT
Totai Number of Vehicies
Totai Number of
Total Number of
Total Desi nafed Driver �ontacts
Operation NightCAP
Activity Log
Name: Date:
Time VehiGe Vehicle (VV)aming/ Reason/Code Citation #/Name
License Make (C)itatian!
# A rrest
Dl� lDa��
Operation
NightCAP Invoice
enc Name: Ci of St. Paui, Poi
Agency Address: 367 Grove Strest
St. Paui. MN 55101
SATURATION
DATE{S):
5/19/06
6/9/06
TOTAL OVERTiME TOTAL IN'
HOURS WORKED: AMOUNT:
�
FEDERAL
ALl4CAT'
�soa.oa
�,
,�
TUTALS:
,,
��
nued
Agency:
9 3000-34
d: 300
block for State Use
SFY: 06 0
Org: 5153 A
Number:
536
Report Cat:
SIGN ATURES
County or City Authorized Rep. Date � District Autharized Rep.
Federai Projects Director Date
RE,�IiiT T0: Kammy Huneke
Federai Projects Coordinator
Minnesota State Patroi
444 Cedar Street — Suite 130
St. Pau( MN 55101
Fax: B51/296-5937
Ol� �� a-�-
Qperation
N igh tCA P Invoice
SATURATION TOTAL OVERTIME 7QTAL INVOICE FEDERAL FUNDS
DATE S: HflURS WORKED: AMOUNT: ALL4GATED:
Summer $ $20,800.00
Ni htCAP
$ $
$ $
$ $
TOTALS:
'i i 1'
Vendor Number: 028413a00-34
Agency: P07 Fund: 30d
block for State Use Onl
SFY: 46 Order Number: 5000-4646
Org; 5153 � Appr: 536
APPROVAL SIGNATURES
County or City Authorized Rep. Date � District Authorized Rep.
Federal Projects Direcfor Date
D�
REMiT TO: Kammy Huneke
Federa( Projects Coordinator
Minnesota State Patrai
444 Cedar Street — Suite 130
St. Paul MN 55901
Fax: 651/296-5937