D424 White — City Clerk CITY OF ►SAINT PAUL
Pink — Finance Dept. No:
Canary— Dept.
OFFICE OF THE MAYOR Date: FEB 12 1973
ADMINISTRATIVE ORDER
•
ADMINISTRATIVE ORDER,
ORDERED, That the Director of the Department of Finance and
Management Services is hereby authorized and directed to issue a re-
fu" to Space Center, Incorporated for Refuse Haulers Licenses No. 29;-/
30, 31 /and 33. These licenses were inadvertently secured by Space
Center, Incorporated for refuse trucks which do not operate within
the corporate limits of the City of St. Paul . These licenses have
been returned to the Department of Public Works with request for
refund. Said refund payment shall be charged against the General
Fund, 09949-482-000, Refunds and Repayments, in the amount of $100.00
per license, $400.00 total amount.
APPROVED AS TO FUNDING
� F Ad�
Director of Finance and Management Services
APPROVED AS TO FORD
4Z A It—,p
j
sis City i4 orne Pub l i C Works Dep ment ea
(DOL) '
Date
Administrative Assistant to Mayor