D1063 White - city clerk CITY OF ►SAINT PA U L
Pink Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:1.J )(X03
ADMINISTRATIVE ORDER �ii
Date: J�� � � 974
i
ADMINISTRATIVE ORDER, In the matter of Contract L-7631 , Michaels Concrete Company,
Contractor for the 1973 Sidewalk Contract "District No. 2" City Project No. M-0557
has been substantially completed, and
WHEREAS, said Contractor requests that a portion of the 5% 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 $5,500.00
of the $7,713.39 retained; therefore be it
ORDERED, that the proper City Officials be and they are hereby authorized to pay
on estimate in the amount of $5,500.00 from the retained percentage amounting to
$7,713.39 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
Finance Department, Accounting Division of the City of St. Paul
•
APPROVED AS TO FUNDING
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Director of Finance & Management Services
APPROVED AS TO FORM
Ass'sta City Att ey ly Coartment Head \KC„V J`
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/Date
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Adminis iv staj to Mayor