D2882 White - City Clerk CITY OF SAINT PA U L
Pink ' — Finance Dept.
Canarp— Dept.
OFFTGF. OF THE MAYOR
No:
ADMINISTRATIVE ORDER I JUL 12 1976
• Date:
ADMINISTRATIVE ORDER, That the proper City Officials are hereby authorized
and directed to execute on behalf of the City of Saint Paul , Maintenance
Agreement No. 1778 (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
•
APPROVED AS TO FUNDING:
✓ 7 ?�
Ti rector',-a-*Laanae 8 Ma gement Servs
L
APPROVED AS TO FO
I
Assist t City torne ep ment Head
Daniel J. Dunford', Director (R H)
Date -
Administrative Assistant to Mayor