D862 White — City Clerk CITY OF ►SAINT PAUE
Pink — Finance Dept. No:
Canary— Dept.
OFFIGE OF THE MAYOR Date: SEP 19 1973
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, In the matter of Contract L-7523, Arrigoni Bros. Co. ,
Contractor forjithe 1972 Sidewalk District No. 4, City Project No. 72-M-0546 has
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 D rector of Public Works approves the payment at this time of $1 ,432.79
of the $2,932. 9 retained; therefore be it
ORDERED, that the proper City officials be and they are hereby authorized to pay
an estimate in the amount of $1 ,432.79 from the retained percentage amounting to
$2,932.79 to sold Contractor; and it is
FURTHER ORDERE , that this order shall have no force or effect unless the sureties
on the Contrac or's bond consent thereto in writing and file such consent with
the Director o the Finance Department of the City of St. Paul
APPROVED AS TO FUNDING
Director of Finance 6 Management Services
44),
APP T As. >won 2.d
Attorney Partme Head (KCN)
Date
dkt dm tali Assi a to Mayor