D1565 White - City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: r i
ADMINISTRATIVE ORDER P 5 1974
• Date:
ADMINISTRATIVE ORDER, That the Director of Public Works is hereby authorized
and directed to pay to Burlington Northern Inc. the amount of $2,119.07 for the
removal and replacement of trackage in connection with easement acquisition for
the CAPP ROAD SEWER SYSTEM, City Project No. S-0460G1 . Said track work was in-
advertently omitted from previous agreements and was necessary for the completion
of other construction in the area. Said cost of track work will be charged to
PIR Fund 60000, L-7659. To be reimbursed from MSA Funds.
*ROVED AS TO FUNDING
Director of Finance and Management Service
IT
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APPROVED AS T OR
L'i
sistant ity Att rn y partment ead
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Date
Administrative Assist t to ayor