D166 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept. No:
Canary— Dept.
OFFICE OF THE MAYOR
Date: SE
ADMINISTRATIVE ORDER 12 1972
ADMINISTRATIVE ORDER,
WHEREAS, Finance Contract L-7383, Project No. 71-M-0527, Arrigoni
Bros. , Contractor for the 1971 Annual Sidewalk Contract "District No. 4"
has been substantially completed, and
WHEREAS, Said Contractor requests that a portion of the 5% retained
under the contract from estimates for work done be paid in advance of
the final completion of the contract, and
WHEREAS, The acting Director and Chief Engineer of the Department of
Public Works approve the payment at this time of $1259.96 of the
$2759.96 retained; therefore it is
HEREBY ORDERED, That the proper City officials be and they are here-
by authorized to pay an estimate in the amount of $1259.96 from the
retained percentage of $2759.96 to said contractor; and it is
FURTHER ORDERED, That this order shall have no force or effect unless
the sureties on the Contractor's Bond consent thereto in writing and file
such consent with the City's Director of Finance.
`
Director of Finance 7- 77'l
APPROVED AS TO FO M
r __ - / ke-11-
Assist City Attorn-W v Ole partment Head b 1 i c Wo ks
Date
Administra ve Assistant to Mayor