D11391 Wliite — CRy Clerk C I T Y O F ►SA I N T PA U L
Pi�k — Finance Dept
CsnarY— Dept.
� OFFIGE OF THE MAYOR �' � ^^ I
No:
J�1
ADMINISTRATIVE ORDER - �� �
1T�
� Date:
1
ADMINISTRATIVE ORDER,
Pursuant to the 1991 City budget, the proper City officials are hereby
authorized to :emit the SUIII of $1350.00 to the Science Museurn of Minnesota
located at �30 East Tenth Street, Saint Paul, Minnesota 55101, for providing
space to hold �he training seniinars entitled "Computers: The Essential iBM;
DOS Par.t I& II for the Saint Paul Police Departnient on six dates (11-14-90;
11-19-9U, 11-26-90, 11-28-90, 12-3--90, and 12-5-90), a copy of said order to
kept on file and of record in the Department of Finance and Management Services.
Account Code Number:
i
APPR AS TO FOR�VI
� A /�..
Assistant C ty Attorney Department Head
� � ,
Date
Administrative Assistant to Mayor �
J�-tr..y�
_� ` , _---- _ —
. . LI ��� ✓
DEPMTMENT/OFflCE/COUNpL DATE INITIATED
Poli�e _ _ GREEN SHEET No. 92��5 A�
CONTACT PEFSON 8 PNONE �DEPARTMENT DIRECTOR �CITY COUPIGL
�� �CITY ATTORNEY CITV CLERK
ST BE ON COUNCIL AOENOA BY T� ROUTIW�i BUOOET DIRECTOR FiN.3 M(�T.8ERVICES DIR.
MAYOR(OR A8818TANn
TOTAL N OF SIQNATURE P (CLIP ALL LOCATIONS FOR SIQNATURE)
ACiION REOUESTED:
Routing of Admi istrative Order to pay the Science Museum of Minnesota. FEB 1 9 1991
,_
RECOMMENDATIONS:MP��IN a 1 CGUNCIL FfEPORT OPTIONAL
_PtANP11N0 COMMIS810N qVIL SERVI�COMMISSION ANALY8T PHONE NO.
_qB COMMITTEE
_STAFF COMMENTS:
_....._
_DISTRICT OaIA'T
SUPPORTS WHlql OOUNqL OBJECTI ?
INITIATINO PROBLEM.ISSUE� 1'(1�(YVho.N�hst�When�M�he►e,Wh�:
To remit the sum of $1350.00 to the Science Museum of Minnesota for providing
space to hold a eries of training seminars entitled "Computers: The Essential IBM;
DOS- Part I& II n six dates, (11/14/90, 11-19-90, 11-26-90, 11-28-90, 12-3-90, and
12-5-90).
ADVANTACiE8 IF APPROYED:
RECcIVED
Payment to Vendor
�:,..�`�r�� F E 3 a 0 lg�l
FEe 1 � Igg� 0�`FIGE f��TME f11RECTOR
DEPARTM�N1� ��' '�1NANC�
P�r�r.�'�i�'� �3F�"E:E A:NG 'n+iN►tv�rti�a::(t��t+�i S�RiIICES
DISADVANTACiEB IF APPROVED:
None
D18ADVMITAGEB IF NOT APPFiOVED:
Non-Payment ��
I,E^I=1V�(�
�E�2'��991
��e� ��ERrt
T11�AMOUNT OF TRANSACTION 1350.00 CpgT/REVLNUE�TED(CIRCLE ON� YES NO
FUNDING SaJRCE O' ` ! ` `��"�ACTIVITY NUM�R ��0��'��,-�DO�OD
FlNANpAL INFORMATION:(EXPLAIN)
(�,OC_ I10�'�.i L l�W