D2253 White — City Clerk CITY O F SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR d� 2
No: .�
ADMINISTRATIVE ORDER
Date: AN 19 1975
ADMINISTRATIVE ORDER, In connection with the 1975 SKATING AREA LIGHTING
Project it will be necessary to establish a Permanent Improvement Revo v n (P.I.R. )
Fund Contract to include the following particulars:
Est. Internal Design & Engineering Expense $9,000.00
Northwest Como $3,000.00
Londin Land 3,000.00
So. St. Anthony 3,000.00
ORDERED, that the Department of Finance and Management Services - Accounting
Division set up a P.I.R. Fund Contract according to the above particulars at an
estimated cost of $9,000.00 and expenditures be charged to P.I.R. Fund Code No.
60000-601-000 and this fund to be reimbursed and financed as follows:
CHARGE CODES AMOUNT
• C.I.B. 93767-460-012 $ 3,000.00
C.I.B. 93074-460-009 3,000.00
C.I.B. 93074-460-017 3,000.00
Approved as to Funding:
Pw irec W,-DWt. FIT! nce & Mgmt. Services
APPROVED AS TO FORM
WS e�Z ZI.,
Assistant City 7ttor ne ' epartm nt Head
Date
Admin' rative Assisthalto Mayor