D624 White - City Clark CITY OF SAINT PAUL p�
NO:
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
Date: MAY 16 1973
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER,
The final costs for the Tenth Street Clear Water Sewer,
Finance Contract L-6890, have been determined and,
Upon final allocation of funds from which the above
improvement was to be paid, it was found that there are in-
sufficient funds to finance this project and that an addi-
tional amount of $6,215,24 is required, therefore it is
Ordered, that the amount of $6,215.24 be applied from
the Capitol Approach Bond Fund, Code 72020 to finance the
additional cost of the above improvement.
S-1188
APPROVED AS TO FUND�NG
Director, Finance & Management Services a,9Pv"'--
APPROVED AS TO FORM
As stant ty' to ey Dan i e J. Dun for partment Head (KCN)
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Administrative Assiftant to Mayor