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D001514Original--Ciry Clerk C I T Y O F S A I N T P A U L Copy--Finznce Department Copy--Department OFFICE OF THE MAYOR • ADMINISTRATIVE ORDER �� Da[e: l� iJl� 3 a3-�g ADMINISTRATIVE ORDER, that the properry Ciry ofFicials aze auffiorized to pay transportation and lodging costs in the amount of $338.90 for an out-of-state candidate for the position of Deputy D'uector--Consuuction of the Office of LIEP. Said funds are being available in the 1998 approved budget for the Office of License, Inspections and Environmental Protecflon, Activity Number 320-33350. L� APPROVED AS TO FORM / � /� Assis ity Attorney • Date /�/� / �f / � r � .• ,� , � . J�!`�- `C� . \ _ 1 � — ZA � S _ _�� Administrative Assistant to Mayoi OFFICfi oF LIEP Date: March �a, GRE EN S� F�� 1998 N° 50458 � `� _ 1 EPARI4�NT DIRSGIOR ITY C1�UNCIL 2 x� ATTOxNSr , 31tr x�rz ccruv ust be on CounCil Agenda by: I'°��' DI'�zc�'°R 3 Ix. � DLR- SAP YOR (OR ASSZSTANT) OTAL # OF SIGNATDRE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) CTION REQUESTED: Authority to pay e�enses for transportation and lodging for out-of-state candidate for Deputy Director. ECOM1MINDATIONS: APPROVS (AJ OR RSJECT (R) 8RSONAL 58RVIC8 CONTRACPS MVST ANSWffit T88 FOLLO{7INGo PLANNING CONIIdISSION _ CIVIL SERVICS COFIMSSSION 1. Has the peison/firm ever warked under a contxact £ox this department? CIB COMh]ZTTES _ HUSINESS REVIEW CUUNCIL YES NO sTaeP _ 2. Has this person/fiYm ever been a City employee? DSSTAIC2 COURT _ yE$ Np 3. Does this person/fixm posseas a skill not noxmally possessed by any SUPPORTS WHICH COUNCIL OBJECTTVE? CuYrent City employee? YES NO laia all YBS aaswexs on a segarate sAeat aud attacL. INITIATING PROBLEM, ISSUE, OPPORTUNITY (Who, What, When, Where, Why): VANTAGES IF APPROVED: ISADVANTAGES IF APPROVED: ISADVANTAGES IF NOT APPROVED: RECEP�ED MAR 2 3 i998 � TOTAL AMOUNT OF TRANSACTION 5338.90 COST/REVENUE BUDGETED YES NO FUNDING SOURCE 5oecial Fund 320 ACTIVITY NUMHER 33350 FINAI3CIAL INFORMATION: (EXPLAIN) dw � f -, �-,. ����� � il�,��� � �� �,�� �a� � � �s�s ���`� r<��� ��'. :-���� r; r ti }, 'x� t� � � __ a : �. �" Mazch 1, 1998 • City of Saint Paul Office of Human Resources 400 City Hall Annex Saint Paul, MN 55102 Attn: Ms. Susan Moore ReE Travel expanses: LIEP Deputy D'uector Test Deaz Ms. Moore, ���w � o�� �.q // Thank you for the opportunity of inviting me to participate in the screening process for the position of Deputy Director of LIEP - Construcdon. Pursuant to our diswssion, I have enclosed a copy of the transportation faze and lodging expenses for that tcip, so that I may be reimbursed. A zecap of those amounu is shown below and the total amount is Thcee Hundred Thirty Eight Dollazs and Ninety Cents ($338.90). • Once again thank you for this opponunity, and I look forwazd to visiting your fine city again and meeUng with you to continue this employment process. EXPENSE RECAP Amtrak Ttain Faze Lodging @ Days Inn Total Expense Sincerely, 4r�s-c�� � James T. Zicaro � � �51� �b - ��� S � �� ' i nl /�� �l 31'YJ !�t���'s= �+� 1 � t�.� J 1. `�fii`_ HUMC:td RcSirURCES 'gg I1ApR —4 Pi2:d1 $ 224.Q0 114.90 $ 338.90 • James Zicazo 353 E. Fairbrook Wy Boise, ID 83706 (208)344-4296 • � � DAYS INN �o�f5�� DAYS INN CIVIC CENTER �75 West7th Stre°t ;Q ,�,�!�aul. MN 55102 (6�2)292 Fax 1612) 292_1749 ��HVS �;�;v - �zv_zc rri�v 1�� WtST 7TH �TREET SR:fVT F'AUL, h'1N 5�14�� � ZICSaRU SIM �S3 EFiST 1=AZFPRbOY. qqRNaLOATE DEPARTURE �ATE BOISE Ig 83r�� pq _� NUMBER IN 2ART' �'c:,'�c/9�3 �Zi7:c$ �c/c't198 1N��r; GREOITCTRD "OOMNUMBER �� �1 DESGRIPTION OF GHaRGES F� 16 �OLS� # ����-iB7� F'p�E # 1 02f c:3 ROOM �9. 9� , c 4VI6F{T5 �T 4 �• �� 7. ��1 S2/c''.?, STATE TAX RdCfhl TAX = 7, 0�1'l• . 5 � t2tzl�2 E�1E, LOCR� PHO 6^ �� ��f�� z QCCUP TAX `p �� �2J�� ;_ SEGURITY �.�� ��f�3 E, LOCAL GHLi 118.4QJCR VlcJL4 VISA *-x�-� BALANCE *�� . �� T}�qNK YQU FOR STAYIN6 WITH US !:- DAYS INN CIVIC CENTER •