D1811 White - City clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: Y-2—z z
ADMINISTRATIVE ORDER FEB 3 1975
Date:
ADMINISTRATIVE ORDER, In the matter of that certain contract known as Contract
No. L-7785 for the WESTMINSTER-YORK STORM SEWER, Shafer Contracting Company, Inc. ,
Contractor, City Project No. 74-S-1267, has been completed, and
WHEREAS, Said Contractor requests that a portion of the 5% 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 $2,789.85 of the $3,789.85 retained; therefore be it
ORDERED, That the City of Saint Paul, through its Mayor, approves payment of an
estimate in the amount of $2,789.85 from the retained percentage of $3,789.85 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 FORM
Ass to t Cit A t hey , Department Afad
c� oseph F. Koenig, P.W. Construction Engineer
Date
dmin' ratio Assistant to Mayor