D1662 White - City Clerk CITY O F SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
• No:
ADMINISTRATIVE ORDER N 0 V 7 1914
Date:
ADMINISTRATIVE ORDER,
The final costs for the Resurfacing of the Earl Street Bridge over railroad
and E. 7th Street from York to Ross, Finance Department Contract L-7641 have been
determined and,
WHEREAS, Upon final allocation of funds from which the above improvement was
to be paid, it was found that the amount originally set up for its financing is
insufficient to meet the final costs and that an additional amount of $238.89 will
be required therefore be it,
ORDERED, That the amount of $238.89 be applied from the Public Works Con-
tingency Fund to finance the additional cost of the above improvement.
8-1047
APPROVED AS TO FUNDING:
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Director of Finance & Nanagement Services'Mc_
APPROVED AS TO FORM
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Date
Administr a As*sfatt to Mayor