D2752 White - City clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE QF THE MAYOR
No: .LJ
ADMINISTRATIVE ORDER Date: MAY 6 1976
•
ADMINISTRATIVE ORDER, That proper City officials are hereby authorized and
directed to transfer the Equipment inventory original purchased by the General
Revenue Budget — Sewer Cleaning and Maintenance Funds to the Sewer Maintenance
Fund an enterprise Fund, which currently has possession and use of said equip-
ment. The cost of this equipment less applicable depreciation as of 12/31/75
Is $47,447.00, the original cost of said equipment was $138,027.00.
APPROVED AS TO FUNDING
Direct nce & ement Services
APPROVED AS TO FORM
r At orne artment ead
Daniel J. Dunford, Dire for (RA)
Date
Administrative Assistant to Mayor
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