D2639 White City Clerk CITY O F SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No:
ADMINISTRATIVE ORDER
Date: MAR 16 1976
ADMINISTRATIVE ORDER, In the matter of Contract L-7846 Area. Cement Company
Contractor for the 1975 Sidewalk Contract "District No. 1" City Project No. M-
0597 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
6,730.61 of the 8,230.61 retained; therefore, be it
ORDERED, That the proper City Officials be and they are hereby authorized
to pay an estimate in the amount of 6,730.61 from the retained percentage amounting
to 8,230.61 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 con-
sent with the Finance Department, Accounting Division of the City of St. Paul .
APPROVED AS TO FUNDING:
/e 76
D rect nance a ment Ser ides
APPROVED AS TQ FORM
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As*ta t City�tto ney D p rtment Head / (KCN ,Q7 �.
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Date
Administrative Assistant to Mayor
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