D10750 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No: D°/D ;�LS-0
ADMINISTRATIVE ORDER /a-
Date:
•
ADMINISTRATIVE ORDER,
WHEREAS, the Mayor's Office clerical support employees will remain
in the Mayor's Office after the new mayor takes office; and
WHEREAS, the Mayor's Office clerical support employees attended a
transition/team-building seminar facilitated by Joanne Englund;
NOW, THEREFORE, be it resolved that the proper City officials are
hereby authorized to pay Joanne Englund $550.00 for her services.
GL-001-00100-0259 $ 50.00
GL-001-00157-0219-99230 $500.00
•
APPROVED AS TO FORM
44/ 6VIK tool
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Assistant City Attor ey part ent Head
Date C�
Administrative Assistant to Mayor
DEPART.�AENT/OFFICE/COUNCIL EASSIGN ATED GREEN SHEET NO. 7591
/* /� 7
CONTA P ON 8 PH NE INITIAU DATE INITIAUDATE
DEPARTMENT DIRECTOR CITY COUNCIL
4u d/A o -/ CITY ATTORNEY CITY CLERK
4 `y FOR ST BE ON COUNCIL AGENDA BY(DATE) BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
El MAYOR(OR ASSISTANT) El
TOTAL #OF SIGNATURE PAGES M (CLIP�ALL�LOCATIONS FOR/j SIGNATURE)
ACTION REQUESTED: L r
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
_PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIB COMMITTEE _
_STAFF COMMENTS:
DISTRICT COURT _
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
ADVANTAGES IF APPROVED:
DISADVANTAGES IF APPROVED:
RECEIVED
DEC271aw
VI I :` C!ERK
DISADVANTAGES IF NOT APPROVED:
OTAL AMOUNT OF TRANSACTION $ ' Q� COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
GL-00/-00/00- Oa 5r/ 50.00
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN)
I�YV