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D11122 White — City Clerk CITY OF SAINT PA U L Pink — Finance Dept. Canary—Dept. 13, OFFIGE OF THE MAYOR ADMINISTRATIVE ORDER Date: ADMINISTRATIVE ORDER, That the proper City officials are hereby authorized and directed to pay Kiki Sonnen, Parks and Recreation Commissioner, the sum of $150.00, to rent an automobile while attending the 1990 National Recreation and Parks Association (NRPA) Congress, October 12-15, 1990, in Phoenix, Arizona. Funding Code: 03103 APPROVED AS TO FORM c Assistant City Attorney art ent Head 4D Date Admi 'str 'v As ' n to Mayor DJ 1122 DEPARTMMENT/OWCE/COUNCIL D ( DATE INITIATED Parks and Recreation 9/18190 I GREEN SHEET NO. 2 2 INITIAL/DATE I TI DATE CONTACT PERSON&PHONE DEPARTMENT DIRECTOR CITY COUNCIL ASSIGN Robert Pi ram 292-7400 N MB R FOR CITY ATTORNEY ®CITY CLERK ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR ©FIN.8 MGT.SERVICES DIR. ORDER MAYOR(OR ASSISTANT) E� P & R TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: RECEIVE Approve expenditure of $150 for automobile rental by Kiki Sonnen t! SEP 19 19 0 RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST S E SI ��}}TE, 0199 SUMS CIB COMMITTEE I ``�J _STAFF COMMENTS: DISTRICT COURT - SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Opportunity for Parks and Recreation Commission to be represented at National Recreation & Parks Conference in PHoenix, Arizona ADVANTAGES IF APPROVED: RECEIVED DISADVANTAGES IF APPROVED: OFFICE OF THE DIRECTOR DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES DISADVANTAGES IF NOT APPROVED: RECEIVED SEP28 1990 TOTAL AMOUNT OF TRANSACTION $ 150.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE ACTIVITY NUMBER 03103 FINANCIAL INFORMATION:(EXPLAIN) V V