D2377 White — DityClerk CITY OF SAINT PAUE
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR 2
4 No: '�]�✓ l ,7
ADMINISTRATIVE ORDER OCT 2 4 1975
.Date:
ADMINISTRATIVE ORDER, Tha t the proper C i ty Of f i c is 1 s a re hereby author I zed and
directed to execute on behalf of the City of Saint Paul , Maintenance Agreement
No. 1741 (a copy of which is attached hereto and incorporated herein by reference)
between the City and the State of Minnesota, Department of Highways, providing for
City maintenance of trunk highways within the City limits for which the State will
pay the City $1 ,550 per equivalent lane mile; and be it further
ORDERED, That the total reimbursement to the City for such routine maintenance
work, estimated at a sum of $309,000.00 to be credited as follows:
$100,000.00 To Miscellaneous Revenue
$209,000.00 To Street Repair and Cleaning
Assessment Fund 42310
I
APPROVED AS TO FUNDING:
Directo nance anagement Sery ces
APPROVED AS TO FORM
istant ity toy epartmentHead (MJE)
Date
AdIWA-t—F ssigEant to May
jm