D11588 wn�t.' c�tv��e.k GITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No: �l ► i 58g
ADMINIS'IRATIVE ORDER 0 _, I�_� ,
Date: �
•
ADMINISTRATIVE ORDER,
Pursuant to the 1991 City Budget, the proper City officials are hereby authorized
to remit the sum of $2,254.76 to the Holiday Inn East in the City of Saint Paul,
2201 Burns Avenue, Sainr Paul, Minnesota, 55119. The vendor provided the space
to hold training seminars on the topic of SUPERVISION. This training was held
for the Saint Paul Police Department on February 13, February 14, February 15,
March 18, March 19 and March 20, 1991. A copy of this order is to be kept on
file and of record in the City Department of Finance and Management Services.
Account Code Number: 001-04303-02a9-40060
•
APPROVED AS TO FORM
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Ass st t City Attorney Department Head
• /� .� � I
Date �� �
Administrative Assistant to Mayor
_ _ �iI � 58B �/
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED *�() G
Police Department 862-91 GREEN SHEET jv• 160 g0
CONTACT PERSON&PHONE INITIAUDATE INITIAUDATE
I��, �� DEPARTMENT DIRECTOR O CITY COUNCIL
y BTOWTI 292-3507 A$$��N CITYATTORNEY ' � �TYCLERK
T BE ON COUNCIL AGENDA BY(DATE) NUMBER FOR gUDQET DIRECTOR �FIN.&MaT.SERVICES DIR.
ROUTINO
ORDER � MAYOR(OR ASSISTANT) �
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Routing of the Attached Administrative Order
AUG 12 19'91
RECOMMENDATIONS:Approve(A)or ReJect(R) PERSONAL SERVICE CONTRACT8 MUST ANSWER TNE F I G .
_PLANNING COMMISSION _ CIVIL SERVICE COMMISSION �• Has this personlfirm orked under a contract for this department?
_CIB COMMITTEE _ YES N
2. Has this perso 'rm een a city employee?
_STAFF — YES
_DISTRICT COURT _ 3. Does this:perso ess a skill not normell
y possessed by any current ciry employee7
SUPPORTS WHICH COUNCIL OBJECTIVE? YES O
Explein sll yas an on s�perate shsst and attach to green sheet
INITIATINQ PROBLEM,ISSUE,OPPORTUNITY(Who,Whffi,When,Where,Why):
The Saint Paul Police Deapartment conducted training in Basic Supervision
for sworn personnel on February 13,14,15, 1991. Also on March 18, 19,20, 1991.
The attached Administrative Order authorizes payment to the Holiday Inn/East for
providing space to conduct this seminar series.
TAGES IFAPPROVED:
Payment of Vendor
DISADVANTAOES IFAPPROVED:
None
DISADVANTAOES IF NOT APPROVED:
Nonpayment of Vendor
RECEIVED
AUG 13 1g91
CITY CLERK
TOTAL AMOUNT OF TRANSACTION s �2 2 54.�6 COST/REVENUE BUDGETED(CIRCLE ONE) � NO
FUNDINGSOURCE Police Training Fund ACTIVITYNUMBER 001-0403-02d9-40060
FINANCIAL INFORMATION:(EXPLAIN) ^J',`
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