D378 White - city Clerk (CITY OF ►SAINT PAITL h� 3 / 941,Pink — Finance Dept. No:
Canary— Dept.
OFFIGE OF THE MAYOR AN 1 /7
1973
Date:
ADMINISTRATIVE ORDER
i
ADMINISTRATIVE ORDER, In the matter of Contract L-7543, Peter Lametti Construction
Company, Contractor for the Pedersen-Third Relief Sewer System, City Project No.
72-S-1434, has been substantially completed and cannot be completed until the City
acquires certain properties to provide an outlet for said sewer system, and
WHEREAS, Said Contractor requests that a portion of the 15% retained under the contract
from estimates for work completed be paid in advance of the final completion of the
contract; and
WHEREAS, The Director of Public Works approves payment at this time of $62,606.04 of
the $102,606.04 retained; therefore, be it
ORDERED, That the proper City officials be and they are hereby authorized to pay an
estimate in the amount of $62,606.04 from the retained percentage amounting to
$102,606.04 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
Head of the Finance Department of the City of Saint Paul.
APPROVED AS TO FUNDING
elartment o Finance
APPROVED AS T FORM
S or y Department H d
Joseph F. K enig
2
Date -
Administrative As6stant to Mayok