D11308 White — City Clerk � G I T Y O F ►S A I N T PA U L
Pi�k — Finance Dept. �
Canary— Dept.
I OFFIGE OF THE MAYOR
No: lJ—�/v�4d'
ADMINISTRATIVE ORDER
Date: l—°2 r�/
�
ADMINISTRATI E ORDER,
,,
in the matter of the requirement of the City of St. Paul that
all p�, ts not authorized b,y a contract or the Purchasing Divisiom m�ast receive
m�yc:ral 'r council approval, and
w'�ii:�;EAS, e St. Paul Division of Public Health's Health Ed.ucation Pro�ram held
an in-se ice on Wednesday Noveffiber 28 from 10:15-11:30 a.m. on Anabolic Steroid
Abuse;
-idI�'�AS, r: Brian J. Isetts of the Fairview Comaminity Center Pubiic Health gave
the pres ntation for a fee of $150 ; T�ORE BE IT
ORDIIZED, that the City of Saint Paul through it's l�yor approve psyment not to
exceed � 50 to Dr. Brian Isetts, S.S.#390-66-8030.
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ACTIVITY
33251 �
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APPROVED AS TO FOR�vI ,
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Assistant C y Attorney �f „ ' Depart t Head
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Date
Administrative Assistant to Mayor
p� ��a��'
DEPARTM[NTIOFFIt�/COUNqI DATE INITIATED
12 26 90 GREEN SHEET Na �f ��
OONTACT PERSON 6 PMONE �DEPARTMENT OIRECTOFl INITIAV DATE ❑GTY COUNqL INITIAUDATE
r � �� �GTY AITORNEY CITY CLERK
BE ON OOUNdL A(iENDA BY( A ROUTINO BUOOET DIRECTOR �FIN:d MOT.�RVICE8 DIR.
�MAYOR(OR ASSI8TANT� ❑
TOTAL#�OF SIGNATURE P �8 1 (CLIP ALL LOCATIONS FOR 81GNATUR�
ACTI�I flE0UE8TED:
Authorization to p Dr. Brian J. Isetts for an inservice.
REC�IVED
REOOYMENDnTIONS:APP�a+N)a lR) NqL RCN RErORT OPTIWi/►L
_PLANNINO COMMI8810N pVIL SERVICE COMMIS810N ��� PNONE NO.
_pB COMMITTEE
_8TAFF COMMENTS:
_DIS'1'ii1Ci OOURT
BUPPORT8 WFIICH OOUNdL OBJE 9
MqTIAT11�Ki PROBLEM.IS�JE. (Who.YVhet�Wlwn.YVMn�Mm1q:
The Division of P,,ub i�c Health's Health Education Program: held an inservice on. Novemb�r� Z8� F`^
1990 on Anabolic.�St roid Abuse. The �resentation was given by Dr. Bria�n��I�set�s ofi �Icy� - �' `°;��
Fairview Community en�er Public Health. - ` `-
ADVANT/KiE3 IF APPNOYED:
. Brian Isetts wi 1 be paid.
, - R,�C��� RECEIVED
� , QQ� � � 11990
- � ` D_C �
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C1't�t ��K autiG��r aF��c�
Nor�E �
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DISADVMITAOE8IF NOT AWPROVED:
Dr. Brian Isetts wi l not be paid.
TAL AMOUNT OF � 150 cosTmev�ue euoo�o�cn+cxE o� res No
Fu�o eou� �cr�v�r Nu�R 33251
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