D1001 White — City Clerk CITY OF ►SAINT PAUL
Pink — Finance Dept. Nob-'O®
Canary— Dept.
OFFIGE OF THE MAYOR A y 1973
Date: DEC l� 1 G
ADMINISTRATIVE ORDER
•
ADMINISTRATIVE ORDER, The final costs for the Bridge Repairs and Channel ization of
Kellogg Blvd. from Market St. to Eagle St. , Finance Contract L-7410 have been deter-
mined.
Upon final allocation of funds from which the above improvement is to be paid, it has
been determined that the funds to finance this project are insufficient and that an
additional amount of $17,025.78 will be required.
ORDERED, That the amount of $17,025.78, be applied from the Public Works Contingency
Fund to finance the additional cost of the above improvement.
M-0518
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APPROVED AS TO FUNDING
W
Director of Finance & Management Services
APPROVED AS TO FORM
Assistan Cit torney /r �) epartmen Head
/ /'9
Date
Administrat' Assista o M yor