D-5644 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— DBpt.
OFFICE OF THE MAYOR
No: .,° '-''‘
ADMINISTRATIVE ORDER
Date: `XeP4'/'
•
ADMINISTRATIVE ORDER, that the proper City Officials are hereby authorized to remit
to Government Training Service the sum of $11 , 255 for the presentation of the following
seminars, it being anticipated that approximately 25 city employees will attend each
seminar. The seminar prices include the fee for the instructor and the cost of training
materials.
"Reading: An Effective Timesaver" Mar. 11 & 19 J. Michael Bennett $2500
Apr. 1 & 8
"Stress Management" Feb. 13 & 27 Orville Weizhaar $3375
Mar. 18 & 30, Apr. 6
"Time Management For Non-Supervisors Feb. 10, Apr. 7 Karen Grote $1650
"Dealing With The Hostile Public" Feb. 17 & 27 Kathryn Barrington $1300
"Intro To Computers/MIS" Mar. 5 & 6 Paul Cheney $1300
"Team Building" Apr. 9 & 16 Pam Hill $1130
IT IS FURTHER ORDERED that the cost of the seminar will be incurred by the Training
iland Development Section of the Personnel Office and
IT IS FURTHER ORDERED that Douglas B. Hollenbeck, City Training Coordinator is
directed to obtain the signature of an authorized representative of the Government
Training Service in contracting for this seminar.
Training and Development Budget Account Code #00157-259-000 ($11, 255)
APPROVED /4 hi ,-z ___i7',
For Governm t Training Service
Agreeing to the above stated terms
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and conditions.
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DIRECTOR OF FINANCE AND MANAGEMENT
SERVICES e,U,pr
APP D AS TO FO M
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As taut City Attorney i Department Head
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Date
Administrative Assistant to Mayor