D2032 White City Clerk CITY OF ►SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:
ADMINISTRATIVE ORDER MAY 8 1975
Date:
ADMINISTRATIVE ORDER, That the Como Shop Storehouse Petty Cash Checking Account
be reimbursed in the amount of $48.96 for the inadvertent purchase of drapes made
by a seasonal employee for the Como Golf Clubhouse and paid for by the aforementioned
Petty Cash Checking Account.
Funding Code: 23113-319-302
40
Approved as to Funding:
s'V- 74—
ACTINGD7rector, DAt. nance anagement Services
APPR S TO FO
AsSirant City Attor ey Department Head
5X?)-2e
Date
Adyffnistrative Assistant to Mayor