D11220 White — Citv Clerk CITY OF SAINT PAUL
Pink Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: �OLQFJ
ADMINISTRATIVE ORDER
Date: __11
ADMINISTRATIVE ORDER, That the proper City officials are hereby authorized to
pay expenses related to the Mayor's Tour and Town Meeting held August 29, 1990.
Expenses not to exceed $900.00
Charged to Executive Administration--Mayor's Office, GL-001-00100
APPROY�D AS TO FORM
i Assistant�dt Atto ey Department Head
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Date
Admini4tative Mayor
ssis nt to
DEPART NT/OFFICE/COUNCIL H
->? r a N° _ 13052
GREEN SHEET CONTACT. ER &PHONE INITIAUDATE INITIAUDATE
DEPARTMENT DIRECTOR CITY COUNCIL
CITY ATTORNEY CITY CLERK
MUST BE ON COUNC GEND BY(DATE) BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
Q� MAYOR(OR ASSISTANT)
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
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RECOMMENDATIONS:Approve Wor Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
PLANNING COMMISSION - CIVIL SERVICE COMMISSION t• Has this person/firm ever worked under a contract for this department? L
CIB COMMITTEE
YES NO
C.d bf
2. Has this person/firm ever been a city employee?
STAFF — YES NO N O V 6 1990
DISTRICT COURT 3. Does this person/firm possess a skill not normally possessed by any current city emp oyes?
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Explain all yes answers on separate sheet and attach to green sheet"n
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): e
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.VANTAGES IFAPPROVED: p ,
DISADVANTAGES IF APPROVED:
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RECEIVED
�iti F 1lZf"NCE
"I SERVICES
DISADVANTAGES IF NOT APPROVED:
RECEIVED
1423190
CITY CLERK
TOTAL AMOUNT OF TRANSACTION $ COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE ACTIVITY NUMBER 4�fL—
FINANCIAL INFORMATION:(EXPLAIN) 5n'
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