D001571•
City of Saint Paul
Office of the Mayor
ADl�1INISTRATIVE ORDER
ADMINISTRATIVE ORAER,
No: 4.� t S'? 1
�
Date: .,������
WfiEREAS, The City has organized a public effoft to assist neighborhoods in their rehabilitation and
promotion efforts, and;
WHEREAS, The City is assisring in the clean up efforts from the recenf rain storms as a mass effort to
rehabilitate neighborhoods, which suffered tree and property damage, and therefore;
BE IT ORDBRED, ffie City, via the office of the Mayor, declazes tl�is event a public purpose and
authorize the expenditure of $400.00 to underwrite the cost of coffee and donuts to the volunteers who
generously donate their time and labor in revitalizing damaged neighborhoods.
• Chazge to: GL-001-00252-0299
OVED�A T FO
� ? 7° S
Assistant City Attorney
Ju]v 7. 1998
Date
� it� `�- � � 1'
Department Dizector
!Y` �.��
Direc o�ial Services
�od � 57I
Citizen Service Office
Zappa 266-8694
a���
717/98
SOTAL # OF SIGNATURE PAGES
GREEN SHEET
oF,�rowEerae
�0 6�s77
arccoulu�
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(CLIP ALL LOCATIONS FOR SIGNATURE)
The City authorize the expenditure of $400.00 to underwrite the cost of co£fee and donuts
to the volunteers who generously donate their time for the storm damage cleancup e£fort.
PLANNING COMMISSION
Cf8 COMMITTEE
CN1L SERVICE COMMISSION
Nas this Persanlfi�m evuwwked under a contract for Nie dePaRment?
YES NO
Has this pe�soMrtn ever been a city empbyee?
VES NO
Does Mis persoNPotn possess a siufl not namaflypossexsed by a�ry Cunent city empioyee?
YES ND
IsthispetsoNfirtnalarBetetivendort �
YES NO
Nein ail Yet answer5 an seoa2te Shee[ entl altach W aree� 5heet
The City has organized a public effort to assist neighborhocci� in the clean up of'.;brush
after the recent rain storms. The City, via the Mayors office, declares this event.a public
purpose and authorize the expenditure of $400.00 to underwrite the cost of coffee and
donuts to the valunteers who generously donate their time and labor in revitalizing damaged
nei�hborhoods.
ers will be able to have coffee and donuts.also as an incentive for higher.productivi
None
Volunteers may work slower, lower mora3e.
7TAL ANbUDIT OF TRANSACTION S
INDING SOURCE
�W.INFORM4"f10N (O�INN)
COSiIREVlENUE BU�GE7ED (dRCIE ONEj
R
ACTIVITY NUMBER
YES NO
CITY OF SAINT PAUL
C�
�
1
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
ADMIIVISTRATIVE ORDER,
No:� ► 5 ��
Date: 7 � " 1
BE IT HEREBY ORDERED, that the proper City o�cials ue authorized and directed to execute Lease
Agreement FMSi3 with Towle Real Estate, representing the Port Authoriry of the City of Saint Paul, to
provide office space on the third floor of the I.owry Professional Building for City employees who will be
temporazily dislocated as a result of the renovation of the City Hali Annex.
APPROVED AS TO �ORM
,�� U�/.�. �/Z `t(�t�
Assistant City AtCOrney
Date
Department Head
i
�
,
-----`--�--------
to Mayor
Dale Zoerb
� 672-789-2880
��0 �S7'�
7-ao-9 8�
C�
Chuck Ekstedt
Buildin� Desijn Division
350 5t, Peter Street # 320
St. Pau1,l�riN 55102
Building Restoration Co�po�ation
1920 Oakerest Ave. St. Partl MN SSi13
Plxoire 612-789-2800 Fax 612-789-2880
FACSIMILE TRANSMITTAL
June 22, 1998
RE: Fire Statiou # 17
Dear Chuck,
•
1fi76/2?l98 U� 12:19 PM 6111
RFC�� .
�, ,
" �`< <� �,:
aF�. /q
�.�, ��� 9�'
., r= J`,
266-9099 Fa,�
I understand that you did an iiispection today at fire station # 17 and that
everything looked in order. Les Cable, our forman said you requested a price to
saw cut out tlie bed joint on the outside of the parapet wails under the clay coping
tiles and replace the beci joint with a urethane sealant joint . The cost for tl�is work
would be $ 1,6-40. Please let me no��� if you S��ould like Che crew to �roceed rvith
tl�is �vork and page our forman Les at 365-5377.
If you hace am� questions I can be reached at 789-2800 and our fa� # is 789-2880.
Sincerely,
Building Restoration Coaparation
.�'G�2 G�r�-ch.��
Dale Zoerb
,