261095 WHITE - CITY CLERK C011I1C11 �61�g5
PINK - FINANCE GITY OF SAINT PALTL
CANARV - DEPARTMENT .
BLUE - MAYOR File NO.
Counc 'l Resolution
, -
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that a credit in the amount of Four Thousand Eight
Hundred Seventy-three Dollars ($4, 873) be allowed under Contract L-7346
between the City of Saint Paul and Peoples Electric Co. , said contract for
Electrical Construction of Saint Paul Civic Center Multi-Purpose Arena,
�� and said changes to cover items as more fully set forth in Civic Center
Authority Resolution #640 and Project Architect's Change Order #E-19,
copies of which have been filed with the Department of Finance and Management
Services. Credit 60000-60�5_000 to be recredited. to 70035-460-000. Job #70-4,5.
COUNCILMEN
Yeas Butler Nays Requested b Department of:
�,,�,x_ / o munity Services
� �� In Favor
Levine
Meredith � A ainst BY
�x Roedler g s s istant Ci y Architect
Tedesco
Mme.President $�t�er H�.LCIt ppR 181973 For pprove by C' y ney
Adopted by Council: Date C,�.�/l c
Certi ' P sed by C cil c tary BY `
By
Approve by or: Date � 1 �� Appro by sio 0 ouncil
By BY
� s�t�4 AP