D1798 White — City Clerk CITY 01F SAINT PA U L
Pink — Finance Dept.
Canary t- Dept.
OFFIGE OF THE MAYOR 7 9�/
No: // / �J
ADMINISTRATIVE ORDER JAN 2 7 1975
Date:
ADMINISTRATIVE ORDER, That the proper City officials are hereby authorized and
directed to execute on behalf of the City of St. Paul , Supplemental Agreement No.
1 to Routine Maintenance Agreement No. 1696 (a copy of which is attached hereto
and incorporated herein by reference) providing for an increase from $1250 to
$1550 per equivalent lane mile in the reimbursement provided by the State to the
City for routine maintenance of trunk highways within the City; and
be it further
ORDERED, That the increased reimbursement, estimated at $30,000 for the first half
of 1975 be credited to Miscellaneous Revenue to be used for Winter Street Maintenance.
APPROVED AS TO FUNDING:
•
Dire Fina c & Management Servi es
APPROVED A TO FORM
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