D971 White City clerk CITY O F SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:
ADMINISTRATIVE ORDER
• Date:N oV Z 6 19
ADMINISTRATIVE ORDER, An emergency occured on September 28, 1973 at 4:00 pm
when the Budget Director was advised by the City-County Duplicating Department that
they would not be able to complete the printing of the Mayor's Proposed Budget 1974
in accordance with the legal deadline for submission to the Council on October 1 , 1973.
In addition to the Operation Budget (three (3) volumes) the Capital Improvement
Program (Volume Four (4)) also had to be printed on the outside.
Therefore, the Budget Director obtained immediate service from the firm Mr. Print
to complete the printing of the proposed budget by the legal deadline.
The Department of Finance and Management Services, Accounting Division is hereby
directed to pay Mr. Print out of fund - Financial Forms - 09080-206-000 printing costs
in the amount of $473.90.
•
r
APPROVED AS T FORM
i
istant ity A to ey � epa ead
t
Date
Administrative Assi nt to Mayor