D1324 White — City Clerk CITY OF SAINT PAUL
Pink —'Finance Dept.
Canary Dept.
OFFIGE OF THE MAYOR
No:
►� i� �
ADMINISTRATIVE ORDER JUN 3 1974
Date:
•
ADMINISTRATIVE ORDER, In connection with the construction of the Pha 1 en Creek Relief
and Clearwater Sewer Project S-13511, Contract No. L-7430 certain work +.eras performed by
the Burlington Northern Railroad, which included Track ',-fork, Signal Work and Communica-
tion '.Mork and,
tlhereas, this rrork was completed by the Burlington Northern Railroad at a cost of
$14,325.50, now therefore be it,
Ordered, that the cost of this work, in the amount of $14,325.50, be charged to
the Permanent Improvement Revolving Fund, Code 60000, Contract No. L-7430 and this fund
to be reimbursed from the Public !•forks Contingency Fund.
Approved as to Funding :
r
Director of Finance and P1anagement Services
APPROVED AS TO FORM
Assistant Cr A t me � Department
4
Date
Admini ry ssist t to Mayor
(dah)