D00118C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�oved Copies to:
- City Cierk (Originap
- �inance Dept.'s Accounting Division
- Requesting Dept.
' � 11 • . � . � .
N0: �
Date: _
Whereas the Saint Paul Police Department's Professional Development
Institute is sponsoring a course entitled "The Investigation of
Homicides" and,
Whereas this course is scheduled for May 9-13, 1994 and wi11 be
conducted at the Radisson Hotel 5aint Paul.
Be is ordered that pursuant to the 1994 City Budget, the proper
City officials are hereby authorized to remit an amount, not to
exceed $4000.00, to the Radisson Hotel Saint Paul, 11 East Kellogg
Blvd, in Saint Paul, Minnesota, zip code 55101. This is to cover
expenses incurred for providing classroom space to accommodate this
training course.
A copy of said order is to be kept on file and o£ record in the
Department of Finance and Management Services.
• Funding Source: Account code 436-34117-0289-40017
�
� DEPARTMENT/OFFICE7COl
M _Police __ _ ___.
FOR
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Routing of attached Administrative Order
FECqMMENDATIONS: Approve (A) or qejecl
_ PLANNING COMMISSION _ (
_ q6 COMMITTEE _ _
_ STAFF _ .
_ DISTRI6T COURT _ _
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING
PERSONAL SERVICE CONTRAC75 MUS7 ANSWER THE FOLLOWING QUESTIONS:
t. Has this person/firtn ever worked under a contract for this department?
YES NO
2. Has Mis person/firm ever been a city employee?
YES NO
3. Does this personttirm possess a skill not normally possessed by any current ciry employee?
YES NO
Explain all yes answers on separate sheet antl attach to green sheet
„ The Saint Paul Police Professio.nal Development Institute is sponsoring a course'
, entitled "Homicide Investigations". The attached Administrative Order authorizes
, payment to the Radisson Hotel Saint Paul for providing classroom space for the
course on May 9-13, 1994.
IF APPROVED
Payment of vendor
IFAPPROVED:
None
Non-payment of vendor
� 4000.00
TO7AL AMOUNT OF TRANSACTION $
Chief's Training Fund
FUNDIi3G SOURCE
i1NANCIAL MF-0RMATIOM fEXPLAIN)
RECEl�f�D
APR 2 8 199�
CITY CLERkC
✓G �! �
G�REEN SHEET � ° N° 248�6.3_�.... . ..
INRIAVDATE INITIAVDAiE —
DEPAflTMENT DIRE O CRY COUNCIL
CffYATTOfiNEV n CRY CLEflK
BUDGET P�RECTOR �N & MGT. SERVICES DIR.
MAYOR (OR ASSISTANT)
COST/NEVENUE BUDGETED (qpCLE ONE) � NQ
436-34117-0289-40017
NUMBEH
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