D001774�
City of Saint Pau1
Off'ice of the Mayor
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER,
No:��oo f 7 � y
Date: October 5. 1999
WHEREAS, The Marketing and Promotions Department of the City of Saint Paul has been directed to
assist neighborhoods in marketing and promoting their respective events for the public good, and;
WHEREAS, The Marketing and Promotions Department is assisting in the promotion of the Capital
City Days.
WHEREAS, the cost of these promotions need to be paid and;
TE�REFORE, BE IT ORDERED, that the proper city officials are autharized to pay amounts totaling
$15,500.00 to this event.
• Chazge to: GL-0Oi-00252-02XX
APPROVED AS TO FORM
C'� �.F ,� . �
'iC�omey
October 5. 1999
ate
�� ' �° >"�f9
Dep tment Direcior
c��� rY- G�.�--�--.� 1 i-�- 9 9
Dir or of Financial Services
Citizen Service Office
Ryan 266-8694
10/5/99
TOTAL # OF SIGNATURE PAGES
GREEN SHEET
Doc�l77�
No 103426
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(CL1P ALL LOCA770NS FOR SIGNATURE)
Approval to authorize the payment of costs incurred from C3pital City Days.
VUA I I VN APPlOVB (A) W KB/2G[
PL4NNING COMMISSION
CIB GOMMITTEE
CIVIL SERVICE C-0MMISSION
Has mis ae���m ��a uneer e conMaa r« tnis aepaMnenn
YES NO
tlas this pefsonnirt� ever been a c#y empb.yee?
YES NO
Ooes this Peison�iim P� a slNl not ��YP��� M anY wrteM citY emP�QYee?
YES N6
�s mre �a«M� aea�9e�ea �awv
vES rro
Maxketing and Promotions Departmznt assist the neighborhoods in promoting events. Vendors
will need to be gaid for products:
Vendors will be paid for services.
none
'endors�will not be paid for products.
ruamour�roFrrtaNSncrwrrf 15,500.00
� GL-001-00252-02XX
ucw. iNFOReunor+�ewwn�
(CIRCLEONE} YES NO
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