D11722 White — City Clerk G I TY O F ►SA I N T PA U L
Pink — Finance Oept.
Canary— Dept.
OFFIGE OF THE MAYOR
No: �II72�
ADMINIS'IRATIVE ORDER I' . �� w�'
Date:
• •
ADMINISTRATIVE ORDER,
WHEREAS, the Street Maintenance employees performed over and
above their duties during the recent 29 inch snowfall and,
WHEREAS, the Mayor and the Department of Public Works would
like to thank these employees on November 12, 1991 for their
effort and,
WHEREAS, the Department would like to serve coffee and
doughnuts at this thank you gathering,
THEREFORE BE IT RESOLVED, that the Department of Public Works
is authorized to charge the cost to activity code 42310-0389
at an estimated cost of $300.00.
•
APPROVE� AS�T`O FORM
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,1'�� A�sjStant City Attorney ment Head
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Administrative Assistant to Mayor