D94-017A
C I T Y O F S A I N T P A U L
OFFICE OF T�iE MAYOR
�rwed CaPies to:
ADMI1�iISTRATIVE ORDER
- CitY qerk (Ori9ina� '. ji �U��
- Fnance Dept's AccouMing Uivision
No:
- Requesting Dept. �� �
WHF.RRAS the 5aint Pau1 Police Department's Professional
IIevel�pment I_*25�1tllt2 1S fdCl.ly±�±�n; a rpiirga n� �ns}ri1C}10^
t_itled "Tha_ Investigation of Narcotics and DangsrQUS nrur�s" and
���
WHF.REAS this instruction will take place on February 17-18,
1�94 a*_ t??e Ra�isson He*_el Sain*_ Paul,
�E IT QRDERED that pursuant to the 1994 City Budget, the
proper City officials are hereby authorized to remit an amount not
±n AXC@2C7 �� �S(1Q(1 }O th Radisscr. Anfc� Cain± Agiil � 1nCgfa�1 a�, '1'I
Fast Kellogg Blvd, Saint Paul, Minnesota, 551Q1= This is to cover
expenses incurred for �rovidina classroom space to accommodate this
trair_i*�� cc�arse.
A copy �f said or�er is to be kept on £ile and of record in
the Department of Finance and Management Services.
F��ndir_g source;
/
Accour_t co�e 410-34Q12-02R9-4C�Q??
it,. .. . . .. , . ,
� 11
�. , DEPARTMENT/OFFICE/COUNCIL �
��...
POLICE
" COMACT PERSON & PHONE -
�E6ief W'. Finnev 292-
1-8=94
FON
.. . . . . . . . .. .. . . .
'��' �� -01�
GREEN SHEET N° 24855.:. . _.
INRIAUDATE INRIAVDATE
DEPARTMENTDIflECTOR �CITYCOUNCIL
CITVATTORNEY �LEBK
BUDGET DIRECTO FIN. 8 MGT. SEFiVICES DIR.
MAYOFi (Ofl ASSISTANn �
TOTAL # OF SIGNATURE PAGES � (CLIP ALL LOCATIONS FOH SIGNATURE)
Routing of attached Administrative Order
_ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION
�w : . .
_ CIBCOMMITfEE _
" _ $TAFF _
_ DISTRICT COURT _
� SUPPORTS WHICH COUNCIL O&IECTIVE? .
PERSONAL SERVICE CONTRACTS MUST ANSWER TXE FOLLOWING �UESTIONS:
1. Has this persoMirm ever worked under a contrec[ for this tlepartment?
YES NO
2. Has this personHirm ever been a ciry employee?
YES NO
3. Does this person/firm possess a skill�not normally possessed by any current ciry employee?
YES NO
Explain a11 yes answers on separete sheet and attaeh to green sheet
-- INITIATING PROBIEM, ISSUE. OPPORTUNITY (Wlm, What. wnen. Whera, Wny).
, The Saint Paal Police Deparbment will co-nduct trainin,g on "The.Investagati
„ of Narcotics and fla�rgerous Drr�gs". This training will take place at the
Radisson Hotel Saint Raul on February U-18, 1994. The attacfied Administra
ive Orde"r authorizes payment for the classroom space for the seminar.
RECEIVED
Payment of vendor.
JAN : 4 1994
cia�� �� ����v�Y
RECEIVED
None.
,iAN 2 5 1994
CtTY CLERK
�.
JP� �-
YHE a�� �fi���
� �:' '� ,�T � � SE���G�
�..,, �:z����
Non-payment of vendor.
1500.00
TOTAL AMOUNT OF TRANSACTION $ COST/REVENUE BUDGE7ED (CIRCLE ONE) ES NO
y��-3y ���
FUNDIfdGSOURCE Chief's Training Fund ACTIVITYNUMBEB �P-0289-40017
FlNANpAL INFORMATION: (EXPLAIN) �� �� , . ' , � ��