D006264 �t
' C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�arwed co to: ADMINISTRATIVE ORDER
- Ciry Clerk (Originaq
- Finance Dept's Accounting Division �� % �
- Requesting Dept. No: L
Date: ��
Whereas the Saint Pau1 Police Department's Professional
Development Institute is sponsoring a course entitled "Field
Training Of£icer" and,
Whereas this course is scheduled for September 18-22 1995, and
will be conducted at the Holiday Inn East Hotel.
Be it ordered that pursuant to the 1995 City Budget, the
proper City officials are hereby authorized to remit an amount not
to exceed $3,000.00 to the Holiday Inn East Hotel, located at 194
and McKnight Rd. in Saint Paul, MN. This is to cover expenses
incurred for providing associated hotel costs to accommodate this
training course.
� A copy of said order is to be kept on file and of �ecord in
the Department of Finance and Management Services.
Funding Source: Account code 436�4117-0282-40017
red by: ACtiviiy Mana9e� Date
r � -� L�
����i� K r: �-�-�3^
�equested by. Department D�re� or � Date
�� .. -, �
;Y ( �EPAflTMENLOFPIQ
I�JOto2� � C_
�,TE�N�T�ATEO GREEN SHEE N° 24593
� ' 7-27-95 INITIAVDATE INITIAL/DATE
%JN7ACf PERSON 6 PHONE � DEPARTMENT DIRECfOR O CAN CAUNCII _
ASSIGN CT'ATTOFiNEY C�T`/CLERK
Chief Finney 292-3588 }7�yBEHFOR —
ST BE ON COUNCIL AC+ENDA BY (DATE) pOUfING O BUDGET DIFECTOfl � FIN. & MGT. SERVICES DIR.
OROER � MAVOA (Oil ASStSTAN'n —
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
\CTION RE�UESTED:
Approval of the attached Administrative Order.
. RECOMMENDAT10N5: Approve (A) or Rejec[ (R)
� _ PLqNNING COMMISSION _ C���L SERVICE COMMISSION
u,',.:
_ CIB COMMITfEE _
_ S7AFF __
_ DISTRICTCOURT v
: , SUPPORTS WHICH COUNG�LOBJECTIVE?
PERSONAL SERVICE CON7RACTS MUS7 ANSWER TXE POLLOWING �UESTIONS:
1. Has this person/Firm ever worked under a contract for fhis department?
YES NO
2. Has this person/Firm ever been a c�ty employee?
YES NO
3. Oaes this personlfirm posses5 a skill not normally ppssessed by any current ciry employee?
VES NO
Explain all yes answers on separate sheet and attach to green sheet
�wno, wna�, wnen, wnere, wny�.
The.Saint Paul Police Department will con@uct training on "Field Training Officer"
on Septembex 18-22, 1995 at the Holiday Inn East Hotel. The attached Administrative
Order authorizes payment for the'associated hotel costs to conduct this course.
Payment of hotel expenses.
None.
RECENED
AUG 2 2 1995
CITY CLERK
DI9ADVANTAGE3IFNOTAPPROVED: ' '
�
We will not be able to conduct this needed training.
AU� 16 1895
� �.4<�� ��� � ��
�
TOTAL AMOUNT OFTRANSACTION $ �3.000.00 COS7/REVENUE BUDGETED (CIRCLE ONE) VE NO
\
FUNDIidGSOUqCE C$ief�5 TldiRiRQ Fund ACTIVITYNUMBEq L+4�Q7$�QO],] ,
FINANCIAL INFORMATION: (EXPLAIN) e�I ;. I
� t t���