D547 White — City Clerk CITY OF ►SAINT PAUL
Pink — Finance Dept. NO:
Canary— Dept.
OFFIGE OF THE MAYOR
Date: _ APR__O 1993
ADMINISTRATIVE ORDER
s
ADMINISTRATIVE ORDER,
In the matter of Contract L-7522, Area Cement Co. , Contractor
for the 1972 Sidewalk District No. 3, City Project No. 72-M-0545,
ha been substantially completed, and
WHEREAS, said contractor requests that a portion of the 5%
retained under the contract from estimates for the work done be
paid in advance of the final payment; and
WHEREAS, the Director of Public Works approves the payment
at this time of $6500.00 of the $8720.24 retained; therefore be
it
ORDERED, that the proper city officials be and they are
hereby authorized to pay an estimate in the amount of $6500.00
from the retained percentage amounting to $8720.24 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 Director of the
Finance Department of the City of St. Paul .
Approved as to Funding
rIad—w--- L,6��
Dire for of Finance Mangement Services (,[� -
°jg
APPROVED AS TO F09M
Assiali iCiN ttor y epartment Head
olz/�A-73
Date
Administratrve Assis t Mayor