D427 White — City Clerk CITY O F ►SAINT PA u L
Pink — Finance Dept. No:
Canary— Dept. F F FEB 1 Q J 1973
OFIGE O THE MAYOR Iv
Date:
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, In the matter of Contract L-7521 , Pederson Bros. Cement
Contractors, Inc. , Contractor for the 1972 Sidewalk District No. 2, City Project
No. 72-M-0544, has been substantially completed, and
WHEREAS, Said Contractor requests that a portion of the 5% retained under the
contract from estimates for the work done be paid in advance of the final payment;
and
WHEREAS, The Director of Public Works approves the payment at this time of
$4,300.00 of the $6,554.03 retained; therefore be it,
ORDERED, That the proper City officials be and they are hereby authorized to
pay an estimate in the amount of $4,300.00 from the retained percentage amounting
to $6,554.03 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 Director of the Finance Department of the City of St. Paul .
Approved As To Funding:
lad
APPROVED AS TO FO D i rector, Department o Finance
and Management Services
AG
Assis •i Xlttorne ,Dep ment ad
7Public Wo s Accounting
Ote
Administrative Assistant t Mayor
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