D986 White — City Clerk CITY OF ►..SAINT PAU1, — l
Pink — Finance Dept. No
Canary— Dept. FF Date: DEC J C
OIGE OF THE MAYOR v 1973
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, That the Department of Finance and Management
Services is hereby authorized and directed to remit to Pederson Bros.
Cement Contractors, Inc. the sum of $1,200.00 for work done on Bid
No. 5191 (Contract No. L-7567) ; said sum being payable from PIR Fund
601000 (L-7567)
•
APPR AS TO
'0A
Assist+t City Attorney D p ead
Date
Administrative As t to a