D2816 White - City Clerk CITY OF ►SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:
ADMINISTRATIVE ORDER JUN 1 6 1976
• Date:
ADMINISTRATIVE ORDER, That the proper City officials are hereby authorized
and directed to reimburse Mr. Bernard Wilcox, Department of Planning and
Zoning, Indianapolis , Indiana, for airfare, one night' s lodging and meals
in the total cost of $191.00; said expenses being .incurred by Mr. Wilcox
in providing consultant services to the City' s Planning Department on
the development of a geographic base file, and reimbursement to be
charged to Accounts No. 00140-251-000 and 00140-252-000.
APPROVED TO FUNDING
APP TO FO Direct r, Departmen o inane
� nd nagemen Se ice
ASS' tant City Attorney D partment ffy6d
Date
Administrativ Assis t t Mayor