D1693 White — city clerk CITY O F SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: D—)to 7-S
ADMINISTRATIVE ORDER N 0112 6
Date:
ADMINISTRATIVE ORDER, In the matter of Contract L-7729, Michaels Cement Co. ,
Contractor for the 1974 Sidewalk Contract "District No. 2" City Project No. M-0585
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 comple-
tion of the contract; and
WHEREAS, The Director of Public Works approves payment at this time of S5,648.84
of the $7,522.24 retained; therefore, be it
ORDERED, That the proper City Officials be and they are hereby authorized to
pay an estimate in the amount of $5,648.84 from the retained percentage amounting
to $7,522.24 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 .
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APPROVED AS TO FUNDING:
Director of Finance and Management Servi ,ees
APPROVED AS�O FORM '
r
Assts' nt City Att rner D partment Head
(KCN)
1
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Date � Dq Administrative A96ntvto Mayor
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