D10744 White — city clerk CITY OF SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:
ADMINISTRATIVE ORDER
Date: /aZ -2y-,P
•
ADMINISTRATIVE ORDER, in the matter of the requirement of the City
of Saint Paul that all services not authorized by a contract or the
Purchasing Division must receive mayoral or council approval; and
WHM AS, the St. Paui Division of Public Health Center's Chronic Disease
program needs the services of an individual to provide specialized medical
data analysis and program evaluation on the Cholesterol Project; and
WFIIsMM, Royal Becker has agreed to provide this services to the Chronic
Disease program; therefore be it
CRDEEMD, that the City of St. Paul through its Mayor approves payment to
Royal Becker for his service not to exceed $1,170.
Fund
33254
A�c
•
APPROVED AS TO FORM
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A/1
r
Ass sta t City Attorney Department H ad
Date
Administrative Assistant to Mayor
/ /
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED
ihlic
al th 12/12/89 GREEN SHEET NO. (°
INITIAL/DATE 1N TIA DATE
CONTACT PERSON&PHONE DEPARTMENT DIRECTOR El CITY COUNCIL
ASSIGN
Kathy Mohrl and 292-770 NUMBER FOR ITY ATTORNEY CITY CLERK
'T BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
ORDER MAYOR(OR ASSISTANT) ❑
TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) - -
ACTION REQUESTED:
Authorization to pay Royal Becker for his services.
DEC 91 1a89
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
ANALYST PHONE NO.
_PLANNING COMMISSION _ CIVIL SERVICE COMMISSION
CIB COMMITTEE
COMMENTS:
STAFF
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
Royal Becker has agreed to provide specialized medical data analysis and program evaluation
on the Public Health Center' s Cholesterol Project.
ADVANTAGES IF APPROVED:
Program data will be analyzed. RECOVED
DEC 2 1989
OFFICE OF THE DIRECTOR
DEPARTMENT OF FINANCE
r_ND MANAGEMENT SERVICES
DISADVANTAGES IF APPROVED:
NONE
DISADVANTAGES IF NOT APPROVED:
Program will not be evaluated.
OTAL AMOUNT OF TRANSACTION S 1,170 COST/REVENUE BUDGETED(CIRCLE ONE) YE NO
Special Fund 33254
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN)