D00210C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�roved Copies to:
- City Clerk (Originan
- Flnance Dept's Accounting Division
- Requesting Dept.
ADMINISTRATIVE ORDER,
No: D�GZi
Date: i f�
Pursuant to the 1994 City Budget, ihe proper City o�cials are hereby authorized to remit ihe sum of $500.00
to MountainStar Enterprises Limited. This will pay for all costs incurred for the Saint Paul Fire Prevention
Division to hold a training workshop on the subject and use of Article 88 of the MN Uniform Fre Code. A
copy of said order to be kept on file and of record in the Department of Fnance and Management Services.
AccountCode:001-05110-0219-50608
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DEPARTMENT/OFPICE/COUNCiI DATE INRIATED � � � • `� " �
FIRE & SAFETY SERVICES 7/26/94 GREEN STHEET WRIAIJDATE
CONTACT PERSON & PHONE . � OEPAqTMENT DIRECTOR � CITY GOUNCIL
Steve Zaccazd 228-6201 � A���N ATfORNEY � CITV CLERK
NUMBEfl FON
ST BE ON CAUNCIL AGENDA BY (DATE) pOUI1NG � BUDGET DIRECTOR �'FIN. 8 MGT. SERVICES OIR.
OROER � MAYOR (OR ASSISTAN� u
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED: .
Approval of the attached Administrauve Order authorizing the Saint Paul Fire Prevenrion Division to
conduct a training workshop on the subject and use of Article 8$ of the MN Uniform Fue Code.
RECOMMENOATIONS: Approve (A) or Re�ect (R) pERSONAI SERVICE CONTfiACTS MUST ANSWER THE FOLLOWING �UESTIONS:
_ PLANNING COMMISSION _ CIVIL SERVICE CAMMISSION �� Has this person/Firm ever worked under a contract for this department?
_ pB COMMITfEE YES NO
2. Has this personHirtn ever been a city employee?
_ STAFF YES NO
_ o�siaici cOUai — 3. Does tfiis persontticm possess a skill'wt iwrmally possessed by any current ciry employee?
SUPPORTS WHICH COUNCIL OBJECTIVE7 YES NO
Explain all yes answers on separete sheet and attech to green sheet
INITIATING PROBLEM, ISSUE. OPPORTUNITV (Who, What, When, Where, Why): a � � q'�,
To gain the experience and knowledge of Robert James. 6 '�
Q�� �2 1994
e{��` ��������'
VANTAGES IF APPROVED: i
RECEIVED
Provides excellent training. -
AUG 1 D 1994
CITY CLERK
DISADVANTAGES IF APPROVED:
None.
DISADVANTAGES IF NOT APPROVED:
I.ack of needed trauung.
TOTAL AMOUNT OFTRANSACTION s s0.p nn COST/HEVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDIIdG SOURCE �}�� ACTIVITY NUMBER
FINANCIAL INFORMATION: (EXPLAIN)
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