D1099 white - City Clerk CITY OF ►SAINT PAUL
Pink Finance Dept.
Canary Dept.
OFFICE OF THE MAYOR
No: f
ADMINISTRATIVE ORDER f E D 1 , 974
Date: C �3 /
ADMINISTRATIVE ORDER, In connection with the construction of a Relief Sewer in
Burlington-Northern Right-of-Way from North St. to Weide St. , Contract No. L-7430,
Project No. S-135°B financing was from Assessments and Water Pollution Abatement
Fund. In connection with the assessment for this project $673.53 on Lots 19 to 22,
Block 6, Irvines 2nd Addition was erroneously charged to the Burlington-Northern
Railroad and should have been charged to the City of St. Paul as this is street
property, Therefore it is
ORDERED, That the assessment be paid by the City of St. Paul in the amount of
$673.53 and financed from the Water Pollution Abatement Fund.
APPROVED AS TO FUNDING:
ROBERT W T-UDEAU
,&,CTING Dire-tor
Dept.of Fi-. & M&Mt. Sere.
D i rector of Fitiance and Management Services
APPROVED AS TO FO
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