D2526 White - City Clerk CITY O F SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:
ADMINISTRATIVE ORDER
Date: JAN 13 1976
ADMINISTRATIVE ORDER, In the matter of that certain contract known as Contract No.
L-7874 for the bituminous overlay on Prior Avenue North from Feronia Avenue to
Minnehaha Avenue, Total Asphalt Construction Company, Contractor, City Project No.
75-P-0560, has been 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 estimate for the contract,
and
WHEREAS, The Director of the Department of Public Works approves the payment at this
time of $3112.58 of the $6225.17 retained; therefore be it
ORDERED, That the City of Saint Paul , through its Mayor, approves payment of an
estimate in the amount of $3112.58 from the retained percentage of $6225.17 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 Head
of the Finance Department.
•
APPROVED AS�TO F RM
'ice s �
�ss�tantity t ey , I e artment Head
oseph F. Koenig, P.W. Const uction Eng.
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Date
Ad a ir ve A is o ayor
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