D1008 White — City Clerk CITY OF SAINT PAUL D -- i coe
Pink — Finance Dept. No:
Canary— Dept.
OFFICE OF THE MAYOR oE/�
Date: EC
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, That the proper City officials are hereby authorized to make
payment to MTC, Transit Operating Division in the amount of $12,323.00 to pay for
Bus Service for the 1973 Recreation Support Program during the months of July and
August on Miscellaneous Claim No.M-14227 dated November 28, 1973. Funding Code
No. 33150-209-000.
APPROVED AS TO FUNDING
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Director, Finance and Management ervices
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APPROV S TO FO
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an City Attorney 13eprtm Head
Administrat' Si t Mayor