D2594 White — City Clerk CITY OF ►.SAINT PAUL
Pink — Finance Dept '
Canary— Dept.
OFFIGE OF THE MAYOR pL�
No:
ADMINISTRATIVE ORDER "FEB 1 9 1976
Date:
•
ADMINISTRATIVE ORDER,
The final costs for the Ornamental Lighting System on Capp Road, Vandal ia ,
Ellis, Transfer Rd. and Hersey St. , Finance Department Contract L-7787 has 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 $5,378.11
will be required, therefore, be it
ORDERED, That the amount of $5,378.11 be applied from the 1974 P. I .A. Fund
to finance the additional cost of the above improvement.
M-0559
APPROVED AS TO FUNDING:
Direc inan anagement Services
214 c.
APPROVED AS TO FORM
Assis nt Cit At y partment Head
1
•
Date
Administrative Assistant to Mayor
jm