D2917 White - city clerk G I T Y OF SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFICE, OF THE MAYOR
No: 62? FZ
ADMINISTRATIVE ORDER JUL 2 9 1976
Date:
ADMINISTRATIVE ORDER,
The final costs for the Widening, bituminous overlay Lighting on
Lexington Parkway from I .S. 94 to Sherburne Avenue, Finance Department
Contract L-7767, has been determined and,
WHEREAS, Upon final allocation of funds from which the above improve-
ment 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 $39,534.54 will be required, therefore be it,
ORDERED, That the amount of $39,534.54 be applied from Public Works
Contingency Fund to finance the additional cost of the above improvement.
P-0366A1
M-0343
• APPROVED AS TO FUNDING:
z/7G
i__,/Director o Finance & Management Services
APPROVED AS FO
f
ist Cit tt r Department Head
Daniel J. Dun rd, Direct r (KC )
q1te ze
OCNA '
dministrative Assistant to Mayor