260214 WH17E - CITV CLERK t 260��4
PINK - FINANCE GITY OF SAINT PAiTL CO1111C11
CANARY - DEPARTMENT
BLUE - MAYOR File NO.
Co cil Reso tion
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of Two Thous and. Four
Hundred Sixteen Dollars ($2, 416) 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 #522 and Project
Architect's Change Order #10, copies of which have been filed with the
Acting..Head of the Department of Finance. Charge to 6000-604 to be reimbursed.
from 74,2Q-460. Job #70-45,
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_:_:�artmenfi �f Firance
By
COUIVCILMEN Requested by Department of:
Yeas Nays
Hunt Parks, c. & Pub. Bld, s.
�eorregefi�ki In Favor
Levine \
Meredith o A ainst By Glenn A. Erickson, Asst. Cit Arch.
Sprafka g
Tedesco
Mme.President Butler O 1n� �
Nov 3 � Form Approved by City Attorney
Adopted by Council: Date _ ,
Certifi a ed by Co il r tary BY / , �
By
Approv by Ma r: Date Approv by for Submission to Council
By BY
PU8I.ISHfD �[(; 219?2