D2288 White - City Clerk CITY O F SAINT PA u L
Pink — Finance Dept.
Canary— Dep3.
OFFIGE OF THE MAYOR
No: - ��a
ADMINISTRATIVE ORDER SEP 4 1975
Date:
ADMINISTRATIVE ORDER,
The final costs for the 1973 Alley Grading Contract, Finance Department
Contract L-7636, 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 $9,240.00
will be required, therefore, be it
ORDERED, That the amount of $9,240.00 be financed from the following funds:
1973 Public Improvement Aid $ 4,791 .62
1974 Public Improvement Aid 4,448.38
G-2043
•
APPROVED AS TO FUNDING:
Directo ance & Management Servicesll;11�
APPROVED S TO FORM
Assista Ci for a Depa ent Head (KC j
•
Date
jm Adrn rative XUjstant to Mayor