D10975 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No:
ADMINISTRATIVE ORDER
Date:.
•
ADMINISTRATIVE ORDER,in the matter of the requirement of the City of
St. Paul that all payments not authorized by a contract or the
Purchasing Division must receive mayoral or council approval , and
WHEREAS, the St. Paul Division of Public Health's Daycare and
Supervising Rooming and Boarding activity is presenting classes on
Medication Administration; and
WHEREAS, Theresa Lang of Alternative Learning Strategies had agreed
to give these classes during the month of May; and
WHEREAS, she has agreed to be reimbursed $600 for the first 24
participants and $20 for each additional person; THEREFORE BE IT
ORDERED, that the City of Saint Paul through it's Mayor approve
payment not to exceed $1 , 200 to Alternative Learning Strategies.
ACTIVITY
33250
•
APPROVED AS TO FORM
(Assistant City Attorne Department Head
Date
is Mayor
DEPARTMENT/OFFICE/COUNCIL JA TE INITIATED
Community Services/ Public Health 5/23 90 GREEN SHEET NO. .41 1 ;
CONTACT PERSON&PHONE INITIAL/DATE NRIAL/D TE
DEPARTMENT DIRECTOR ®iG17Y'COUNL`IL
Kathy Mohrl and 292-7702 UMIBER FOR CITY ATTORNEY �CITY CLERK
ST BE ON COUNCIL AGENDA BY(DATE) OUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
RDER MAYOR(OR ASSISTANT) ❑
TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Authorization to pay Alternative Learning Strategies for Theresa Lang's presentations on
Medication Administration.
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPOR ORTggI N/ALgg
_PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST k
S 9h N NQ' RECEIVED
_CIB COMMITTEE
_STAFF COMMENTS: MAY 2 9 1990 MAY 2 4 1990
_DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE? Y TT R yN CCmmu'"Some"
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
The Daycare and Supervising Rooming and Boarding Inspection Program is holding workshops
during the month of May to provide an update on the current recommendations for the
administration of medicine.
ADVANTAGES IF APPROVED:
Staff will be kept informed of the current requirements for the dispensing of medicine.
DISADVANTAGES IF APPROVED:
NONE
DISADVANTAGES IF NOT APPROVED:
Classes will not be held.
RECEIVED
JUN 051ARO
CITY CLERK
OTAL AMOUNT OF TRANSACTION $ 1,200 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE CHS Funding ACTIVITY NUMBER 33250
FINANCIAL INFORMATION:(EXPLAIN)
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