Title
Approving food expenses for Public Works Department Training Day.
Body
WHEREAS, the City of Saint Paul and the Department of Public Works are proud of its employees, and encourages further training and education opportunities for them; the Public Works Department is hosting a training event on Tuesday, October 8, 2013 at Holiday Inn St. Paul East, and;
WHEREAS, morning refreshments will be provided for approximately 300 employees with the cost not to exceed $1,700.00,
Now, therefore, be it resolved, that the proper City officials are hereby authorized to pay food expenses incurred for this event. Total cost will not exceed $1,700.00, which will be disbursed from funding code 255-12321-0389.