260212 WH17E - CITY CLERK CO1111C11
PINK - FINANCE
CANARY - DEPARTMENT GITY OF SAINT PAUL
BLUE -MAYOR File �0. 2 � 212
Co cil Reso tion
Presented By �
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of One Thous and One
Hundred 5ixty three Dollars ($1, 163) be allowed. under Contract L-7344
between the City of Saint Paul and. Reuben L. Anderson-Cherne, Inc. ,
said contract for Mechanical Piping and. Control Work for the Saint
Paul Civic Center Multi-Purpose Arena, and said changes to cover items as
more fully set forth in Civic Center Authority Resolution #521 and Project
Architect's Change Order #9, copies of which have been filed. with the
Acting Head of the Department of Finance. Charge to 6000-604 to be
reimburs ed from 7420-460. Job #70-45.
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COUIVCILMEIV Requested by Department of:
Yeas Nays
Hunt Parks, reation d Public Bld, s.
:��� In Favor
Levine O
Meredith Against By enn . Erickson, Asst, ity Arch.
Sprafka
Tedesco
Mme.President Butler
Adopted by Council: Date NOV 3 0 �972 Form Approved by City Attorney �
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Certi ' ssed by Cou il ary BY / �m
By
Approv by M or: Date Approve or for bmission to Council
By BY
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