00-414Council File # ��—
aRIGlNAL
Presented By
Referred To
RESOLUTION ACCEPTING
TRAVEL EXPENSES ON BEHALF OF
THE CITY OF SAINT PAUL
WHEREAS, the Riverfront Development Corporation has paid, on behalf of the City of
Saint Paul, one-half of the travel expenses incurred by Mayor Norm Coleman to travel to Los
Angeles by air to discuss and promote river front development, in the amount of $581.09, and the
other half being paid from city funds; and
WHEREAS, river front development and the City's role in that development serves a
legitimate and siguificant public purpose; now, therefore, be it
RESOLVED, that the City Council and Mayor hereby acknowledge and accept the gift of
such travel expenses on behalf of the City of Saint Paul.
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Green Sheet # ���
��
Committee: Date
Requested,by Department of:
BY ��
�
Approved by Mayor:
r.�
Date
,/'
By:
Form Approved
By -���� (
ApprovC�
B G
Attorney
�
ssion to CounCil
By:
Adopted by Council: Date �EYO
Adoption Certified by Council Sec ary
�EPA • NT/OFFICE/COUNCIL OATE RIAT D O � O+ � , �
� GREEN SHEET N— 32b49
CONT PERSON �PH/ON�E DEPAF7TMENTDIRECTOR CffYCAUNCIL INITIAUDATE
� ! 11 �,�, ASSIGN � CtTYATfORNEY CINCLEflK
���� NUYBFA FOR
MUST B ON COUNCIL AGENOA BV (DATEj p�M� O BUDGEf DIFECTOP. � FlN. & MGT. SERVICES OIR.
ONOER AYOR(ORASSISTANn O
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATUR�
ACTION REQUESTEO: .
St�1n. ('�Sol.u�'to,. a.u.Y'ir�.oriz.w.c� accePta��.e.c o2 c�f .k� ' �ro,�t
�°,rpo�a.�-� . c> Du
aECOMMENDA7lONS: Approva (A) m Raject (R) pERSONAL SERVICE CONTHACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION �� Has this personHirm ever worked under a coMrec[ for this tlepartmeM? -
_ CIB COMMITfEE YES 'NO
_ STAFF 2. Has Mis pereon/firm ever been a city employee?
— YES NO
_ DISTRIC7 COURT — 3. 'DOes this personttirm possess a skill not normally possessetl by any curreM city employee?
SUPPORTSWHICHCAUNCIL08JECTIVE? YES NO
Explain all yes answers on seperate sheet anA enech to green aheet
INITIATING PROBLEM, ISSUE, OPP�flTUNITY (Who, Whet, When, Where. Why)�
�J.a�-r Cmle.w.a..�. �Iro-,x.1e� ov, c� Us�-►c�l�vu,a_ w�`� ban�.K CE.o
�oh� G�'�h i� or�.2v `E-a V�a.vt �A oP�.bt' `i-o discus5 �-v��
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ADVANTAGES IF APPPOVED: �
� kQ C�`c� w;l� b2 a«owed� `Iv I�.�e �-4'r6n� �r�ara.�-�a,..
��" �i- �(k 5 8a.w.k. -� r a n2- b.aL� `F� Cos f� ��
(1 (:¢.vv�a�v� s � l � �tti-�
DISADVANTAGES IPAPPROVED:
�oY�L>
�ISA�VANTAGES IF NOTAPPROVED'
`i�� e,�. w��� b.2 �-es�s�f�-2.� �o-r` P°..',(,;� `F� ��c.�-Q- �vnau-w�
m `t'� �� �� ��llc�z.��) ,
" U � C�,°�� ��s��� �'�r�$Qr
x �;?:� �f �;;„:��
d _ � e, 6 a
TOTAL AMOUNT OF THANSACTION S COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDIfdG SOURCE , ACTIVI7Y NUMBEA
FINANCIAL INFORMATION' (EXPLAIN)
Council File # ��—
aRIGlNAL
Presented By
Referred To
RESOLUTION ACCEPTING
TRAVEL EXPENSES ON BEHALF OF
THE CITY OF SAINT PAUL
WHEREAS, the Riverfront Development Corporation has paid, on behalf of the City of
Saint Paul, one-half of the travel expenses incurred by Mayor Norm Coleman to travel to Los
Angeles by air to discuss and promote river front development, in the amount of $581.09, and the
other half being paid from city funds; and
WHEREAS, river front development and the City's role in that development serves a
legitimate and siguificant public purpose; now, therefore, be it
RESOLVED, that the City Council and Mayor hereby acknowledge and accept the gift of
such travel expenses on behalf of the City of Saint Paul.
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Green Sheet # ���
��
Committee: Date
Requested,by Department of:
BY ��
�
Approved by Mayor:
r.�
Date
,/'
By:
Form Approved
By -���� (
ApprovC�
B G
Attorney
�
ssion to CounCil
By:
Adopted by Council: Date �EYO
Adoption Certified by Council Sec ary
�EPA • NT/OFFICE/COUNCIL OATE RIAT D O � O+ � , �
� GREEN SHEET N— 32b49
CONT PERSON �PH/ON�E DEPAF7TMENTDIRECTOR CffYCAUNCIL INITIAUDATE
� ! 11 �,�, ASSIGN � CtTYATfORNEY CINCLEflK
���� NUYBFA FOR
MUST B ON COUNCIL AGENOA BV (DATEj p�M� O BUDGEf DIFECTOP. � FlN. & MGT. SERVICES OIR.
ONOER AYOR(ORASSISTANn O
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATUR�
ACTION REQUESTEO: .
St�1n. ('�Sol.u�'to,. a.u.Y'ir�.oriz.w.c� accePta��.e.c o2 c�f .k� ' �ro,�t
�°,rpo�a.�-� . c> Du
aECOMMENDA7lONS: Approva (A) m Raject (R) pERSONAL SERVICE CONTHACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION �� Has this personHirm ever worked under a coMrec[ for this tlepartmeM? -
_ CIB COMMITfEE YES 'NO
_ STAFF 2. Has Mis pereon/firm ever been a city employee?
— YES NO
_ DISTRIC7 COURT — 3. 'DOes this personttirm possess a skill not normally possessetl by any curreM city employee?
SUPPORTSWHICHCAUNCIL08JECTIVE? YES NO
Explain all yes answers on seperate sheet anA enech to green aheet
INITIATING PROBLEM, ISSUE, OPP�flTUNITY (Who, Whet, When, Where. Why)�
�J.a�-r Cmle.w.a..�. �Iro-,x.1e� ov, c� Us�-►c�l�vu,a_ w�`� ban�.K CE.o
�oh� G�'�h i� or�.2v `E-a V�a.vt �A oP�.bt' `i-o discus5 �-v��
�,�•e�. �ivc..r�Fr�� d�v<(opr►��.we �ro��c�s �� �.AW fsC4_wtr^CS
C�
`�,} �� S�`�.� '��i�f� ��l �a �U.cr�ox-�' �OraoY�'�• a �v ^. ¢. -e cQ
�I�o �oUx.� ��S � `}� '�-K�
ADVANTAGES IF APPPOVED: �
� kQ C�`c� w;l� b2 a«owed� `Iv I�.�e �-4'r6n� �r�ara.�-�a,..
��" �i- �(k 5 8a.w.k. -� r a n2- b.aL� `F� Cos f� ��
(1 (:¢.vv�a�v� s � l � �tti-�
DISADVANTAGES IPAPPROVED:
�oY�L>
�ISA�VANTAGES IF NOTAPPROVED'
`i�� e,�. w��� b.2 �-es�s�f�-2.� �o-r` P°..',(,;� `F� ��c.�-Q- �vnau-w�
m `t'� �� �� ��llc�z.��) ,
" U � C�,°�� ��s��� �'�r�$Qr
x �;?:� �f �;;„:��
d _ � e, 6 a
TOTAL AMOUNT OF THANSACTION S COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDIfdG SOURCE , ACTIVI7Y NUMBEA
FINANCIAL INFORMATION' (EXPLAIN)
Council File # ��—
aRIGlNAL
Presented By
Referred To
RESOLUTION ACCEPTING
TRAVEL EXPENSES ON BEHALF OF
THE CITY OF SAINT PAUL
WHEREAS, the Riverfront Development Corporation has paid, on behalf of the City of
Saint Paul, one-half of the travel expenses incurred by Mayor Norm Coleman to travel to Los
Angeles by air to discuss and promote river front development, in the amount of $581.09, and the
other half being paid from city funds; and
WHEREAS, river front development and the City's role in that development serves a
legitimate and siguificant public purpose; now, therefore, be it
RESOLVED, that the City Council and Mayor hereby acknowledge and accept the gift of
such travel expenses on behalf of the City of Saint Paul.
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Green Sheet # ���
��
Committee: Date
Requested,by Department of:
BY ��
�
Approved by Mayor:
r.�
Date
,/'
By:
Form Approved
By -���� (
ApprovC�
B G
Attorney
�
ssion to CounCil
By:
Adopted by Council: Date �EYO
Adoption Certified by Council Sec ary
�EPA • NT/OFFICE/COUNCIL OATE RIAT D O � O+ � , �
� GREEN SHEET N— 32b49
CONT PERSON �PH/ON�E DEPAF7TMENTDIRECTOR CffYCAUNCIL INITIAUDATE
� ! 11 �,�, ASSIGN � CtTYATfORNEY CINCLEflK
���� NUYBFA FOR
MUST B ON COUNCIL AGENOA BV (DATEj p�M� O BUDGEf DIFECTOP. � FlN. & MGT. SERVICES OIR.
ONOER AYOR(ORASSISTANn O
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATUR�
ACTION REQUESTEO: .
St�1n. ('�Sol.u�'to,. a.u.Y'ir�.oriz.w.c� accePta��.e.c o2 c�f .k� ' �ro,�t
�°,rpo�a.�-� . c> Du
aECOMMENDA7lONS: Approva (A) m Raject (R) pERSONAL SERVICE CONTHACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION �� Has this personHirm ever worked under a coMrec[ for this tlepartmeM? -
_ CIB COMMITfEE YES 'NO
_ STAFF 2. Has Mis pereon/firm ever been a city employee?
— YES NO
_ DISTRIC7 COURT — 3. 'DOes this personttirm possess a skill not normally possessetl by any curreM city employee?
SUPPORTSWHICHCAUNCIL08JECTIVE? YES NO
Explain all yes answers on seperate sheet anA enech to green aheet
INITIATING PROBLEM, ISSUE, OPP�flTUNITY (Who, Whet, When, Where. Why)�
�J.a�-r Cmle.w.a..�. �Iro-,x.1e� ov, c� Us�-►c�l�vu,a_ w�`� ban�.K CE.o
�oh� G�'�h i� or�.2v `E-a V�a.vt �A oP�.bt' `i-o discus5 �-v��
�,�•e�. �ivc..r�Fr�� d�v<(opr►��.we �ro��c�s �� �.AW fsC4_wtr^CS
C�
`�,} �� S�`�.� '��i�f� ��l �a �U.cr�ox-�' �OraoY�'�• a �v ^. ¢. -e cQ
�I�o �oUx.� ��S � `}� '�-K�
ADVANTAGES IF APPPOVED: �
� kQ C�`c� w;l� b2 a«owed� `Iv I�.�e �-4'r6n� �r�ara.�-�a,..
��" �i- �(k 5 8a.w.k. -� r a n2- b.aL� `F� Cos f� ��
(1 (:¢.vv�a�v� s � l � �tti-�
DISADVANTAGES IPAPPROVED:
�oY�L>
�ISA�VANTAGES IF NOTAPPROVED'
`i�� e,�. w��� b.2 �-es�s�f�-2.� �o-r` P°..',(,;� `F� ��c.�-Q- �vnau-w�
m `t'� �� �� ��llc�z.��) ,
" U � C�,°�� ��s��� �'�r�$Qr
x �;?:� �f �;;„:��
d _ � e, 6 a
TOTAL AMOUNT OF THANSACTION S COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDIfdG SOURCE , ACTIVI7Y NUMBEA
FINANCIAL INFORMATION' (EXPLAIN)