D1184 White — City Clerk CITY OF SAINT PAUL
Pink . — Finance Dept. Nol
Canary— Dept.
OFFICE OF THE MAYOR Date: MAR 26 1974
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER,
WHEREAS, Finance Department's Contract L-7630, Area Cement Co. Contractor
for 1973 Sidewalk Contract, District No. 1 , City Project No. 73-M-0556, 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 Director and Chief Engineer of the Department of Public
Works approve the payment at this time of $7,500.00 of the $9,555.99 retained;
therefore be it
ORDERED, That the proper City Officials be and they are hereby authorized
to pay an estimate in the amount of $7.500.00 from the retained percentage of
$9555.99 to said Contractor; and be it
FURTHER ORDERED, That this Administrative 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 Dept. , Accounting Division.
Approved as to Funding
ROBERT W. TRUDEAW
AC'jINQrector
veoelf� & •s _
Director of Finance & Management Services
APPROVED AS TO FO M ��A I de��- -./1 zn-r
Assistant Pty A for a De ment ead
Date
Admi ' trative n to Mayor