261057 WH17E - CITV CLERK COUI1C11�r /V1��
PINK - FINANCE
BLUERY- MAVORTMENT GITY OF SAINT PALTL File 1\O. f,+
Council esolution
Presented By -
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of One Thous and.
Ninety-five Dollars ($1, 095) be allowed under Contract L-7344 between
the City of 5aint Paul and Reuben L. Anderson-Cherne, Inc. , said
contract for Mechanical Piping and Control Work for 5aint Paul Civic
Center Multi-Purpos e Ar�na, and. s aid changes to revis e flash tank
vent as more fully set forth in Civic Center Authority Resolution #637
and Project Architect's Change Order MPC-14, copies of which have
been filed with the Department of Finance and Management Services.
Charge to 60000-604 -000 to be reimbursed from 70035-460-000. (��.,
Job #70-45,
COUNCILMEN Requested by Department of:
Yeas -*'-�+��,.._�— Nays
I�k�e�—
Konopatzki In Favor
Levine
Meredith O Against BY �
s�oc Roedler
Tedesco �
Mme.President Bet� Hurit 1 �A�
APR 1 , Form prove by C' ney
Adopted by Council: Date' C
Certi 'e a ed by Co ry B
By
Appro by r: Date Approved by 11�or for Submission to Council
.
gy By
PUBLISHED APR 141973