D633 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept. No:
Canary— Dept.
OFFICE OF THE MAYOR Date: MAY 1 $1973
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER,
The final costs for the improving of Minnehaha Avenue
from Lexington Pkwy. to Pierce Butler Route, Finance Depart-
ment Contract L-7352, have been determined and,
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 $7,125.00
will be required, therefore be it
Ordered, that the amount of $7,125.00 be applied from
the Public Works Project Contingency Fund to finance the
additional cost of the above improvement.
APPROVED AS TO FUNDING:
lam:
Di ctor of Finance and Management Services
APPROVED AS TO FORM
si t Jpy D artment Head
Date
Administrative Assi ant to Ma r
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