D1016 White — City Clerk CITY OF SAINT PAUL
NO:
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
Date: DEC $ 01973
ADMINISTRATIVE ORDER
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ADMINISTRATIVE ORDER,
WHEREAS, Comptroller's Contract L-7675, Lametti & Sons, Inc. , Contractor
for Edmund-Snelling Relief Sewer, City Project No. S-1477, has been substantially
completed, and
WHEREAS, Said Contractor requests that a portion of the 10% retained under
the contract from estimates for work done be paid in advance of the final
completion of the contract, and
WHEREAS, The Director of the Department of Public Works approve the payment
at this time of $24,768. 14 of the $29,768.14 retained; therefore be it
RESOLVED, That the proper City Officials be and they are hereby authorized
to pay an estimate in the amount of $24,768.14 from the retained percentage of
$29,768. 14 to said Contractor; and be it
FURTHER RESOLVED, That this resolution 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 Finance.
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APPROVED AS TO FORM
Assistan ttorne par men ead /f
Joseph F. Koen g - Const. J9. l i
Date
,oKle0piftVive Assistant to Mayor