D002451y �
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Approced Copies to:
CITY OF SAINT PAUL
OFFICE OF THE MAYOR
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- Cin Clerk (Original) 1
- Financc Dept 's Accounting Division No:
- Requesting Dept. Date: J �- C' .
1 WIIEREAS, the Saint Paul Police Department Training Unit is conducting a management training
2 meeting,
WHEREAS, this training is scheduled for November 22n 2004. This training will be held at the Holiday
5 Inn-Saint Paul East, 2201 Burns Avenue, Saint Paul, MiV 55119.
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7 WHEREAS, this training is specifically designed to train Saint Paul Police Department management team
8 personnel, unit heads, and invited others in Principle Based Leadership - The Importance of Ethics.
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10 WHEREAS, the public purpose of this professional training is to develop management skills, enhance
11 knowledge and abilities, and exchange information necessary to effectively manage police personnel and
12 operations in a challenging environment.
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WHEREAS, the Saint Paul Police Department will enter into an agreement with Holiday Inn-Saint Paul
. 5 r ast, 2201 Burns Avenue, Saint Paul, MN 55119, to provide the meeting site, set-up, AV equipment, moming
? 6 coffee and juice on November 22n 2004.
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BE IT ORDERED that pursuant to the 2004 City Budget, the proper City Officials are hereby authorized
to retnit an amount not to exceed $825 00 to Holiday Inn- Saint Paul East, 2201 Burns Avenue, Saint Paul
Minnesota SS l 19 This is to cover expenses for meeting room, set-up, AV equipment, morning coffee and jtiice
from account code 001-04303-0299-40060.
A copy of said order is to be kept on file and of record in the Office ofFinancial Services.
Funding source: Accountcode# 001-04303-0299-40060