D10928 while — City clerk CITY O F ►SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR 11 9Z
No: O v
ADMINISTRATIVE ORDER L l _n_ 0
• Date: 'T �'I `F
ADMINISTRATIVE ORDER,
Pursuant to the 1990 City Budget, the proper City officials are hereby authorized
to remit the sum of $1,241.48 to the Holiday Inn/East in St. Paul, 2201
Burns Avenue, St. Paul 55119 for providing space to hold the training seminar
Narcotics Investigations for the St. Paul Police Department on March 8 &
9th, 1990, a copy of said order to be kept on file and of .record in the
Department of Finance and Management Services.
Account Code Number: 34012-0289-40017
•
APPROVED AS TO FORM
Assistaff City Attorney Department He d
Date J 2 {o — IF
d
A ayor
� l llr D
DEPARTMENT/OFFICE/COUNCIL n DATE INITIATED
m N / U�v�Lo{�i✓ Iii 3-0�- qU GREEN SHEET NO. 903,2
INITIAU D INITIAUDATE
CONT T PERSON 8 P NE m DEPARTMENT DIRECTOR �CITY COUNCIL
Y v Ho 5� x v- S NUMIBER FOR ❑CITY ATTORNEY ®CITY CLERK
'ST BE ON COUNCIL GENDA BY(DATE) ROUTING ®BUDGET DIRECTOR FIINN.&M/GT.SERVICES DIR.
N ORDER MAYOR(OR ASSISTANT) c 'I
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
,�P,OPO U A z- Or- 1f� f9�/A e/1 J 60,Do_�-
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIB COMMITTEE
COMMENTS:
STAFF
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
Fob a6go �d g���rJ
�(�fvf� CS I {J O6�/JWl
THIS 8u06E-_-T_ f;�EU15I(0rJ WJ& �, f'7'16UE
ro N_05 1_'lq owv T 6Fi-J (SAL NP,o BUDGE? 'Id R! s p( al-e( t ,
ADVANTAGES IF APPROVED:
-0-[-( 1-/
DISADVANTAGES IF APPROVED:
�P R � 1990
rJ I Bul)
DISADVANTAGES IF NOT APPROVED: _
rio
RECEIVED
N
CITY CLERK
TOTAL AMOUNT OF 1 n $ "O�) Oo 0 ' 00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE Coy v IfEige ACTIVITY NUMBER / K_ 0
J 517-613
FINANCIAL INFORMATION:(EXPLAIN) P l�!6— loo J 3^510 y 0,�Y7-6110
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