D1668 White - city clerk CITY O F ►SAINT PA u L
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR A
No:
ADMINISTRATIVE ORDER N 0 V ? y4
Date:
•
ADMINISTRATIVE ORDER,
That the proper city officials are authorized to pay Mary M. Danielson
of the Youth Service Bureau $114.22 for automobile expenses incurred
during the period March 18, 1974 to October 31st, 1974.
Funding Source: Code No. 33060.
Approved as to funding:
ag:�Director, Dept. of inance & Mgmt. Serv.
Rim '
APPROVED AS TO FORM
c
Assis nt City Attorney Depa tme Head
a
Bate
L Q
Administra"PIssistant to Mayor