D1375 wrtite' city clerk CITY O F SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGF. OF THE MAYOR
No:
ADMINISTRATIVE ORDER J U N n G 6 197
• Date: 4
ADMINISTRATIVE ORDER, That the costs payable by the City to the Chicago and
Northwestern Transportation Co. for permanent highway and temporary construction
easements, under the terms of a proposed agreement between the City and the
Chicago and Northwestern Transportation Co. authorized for execution by the City
Council (Resolution, Council File No. 263661 approved June 14, 1974) , estimated
as a sum of $4,135.00, shall be paid from P. I .R. Fund Code 60000, to be reimbursed
from 1971 County Aid Funds. All cost shall be accounted for under the Department
of Public Works Project Number B-1016R, Contract No. L-7700.
APPROVED AS TO FUNDING
Director of Finance & Management Services f
APPROVED AS TO FO M
dah
sistant Ci At n y Depa t Hea
Date
Administrative t or