D1556 White - City Clerk CITY O F SAINT PAUL
Pink - Finance Dept.
Canary— Dept.
' OFFIGE OF THE MAYOR
ADMINISTRATIVE ORDER S E P 19 1974
Date:
•
ADMINISTRATIVE ORDER, In the matter of Contract L-7632, E.L. m%h Construction
Company, Inc. , Contractor for the 1973 Sidewalk Contract "District No. 3" City Project
No. M-0558 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 $2,000.00
of the $3,553.65 retained; therefore, be it
ORDERED, That the proper City Officials be and they are hereby authorized to pay
an estimate in the amount of $2,000.00 from the retained percentage amounting to
$3,553.65 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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A-—/I nk �
Director of Finance and Management Services
APPROVED AS TO SORM
Assis ity t ney epartment Head
ant C
0 Date
Administrative Assistant to Mayor
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