261715 WH17E - CITY CLERK 2s1►��5
PINK - FINANCE COUI1C11
BLUERY- MAYpRTMENT GITY OF SAINT PAZTL File NO.
. ounci esolution
Presented By �
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of Two Thousand. Eight
Hund.red. Twenty-eight Dollars ($2, 828) be allowed, under Contract L-7596
between the City of Saint Paul and James Steele Construction Co. , said
contract for Addition to Highland. Park Branch Library and said changes to
cover items as more fully set forth in project architect's Change Order G-1
revising roof ed,ge, sill windows, head. windows and fence, a copy of change
order having been filed with the Department of Finance and Management
Services. Charge to 60000-603-000 to be reimbursed from 93472-460-001.
Job #79-29.
Approved. as to funding:
W
Director, Finance and
Management Services
��
COUIVCILMEN Requested by Department of:
Yeas Nays
x�k Butler � C munit Services
Konopatzki In Favor
Levine
Meredith � Against BY
S� Rcedler � s sistant City Architect
Tedesco
Mme.President BtflCi�i HUrit 1g��
JuL Z O Form City A �y
Adopted by Council: Date
�
Certif' ed by Co S By
B .
Appr by Ma _ : Date �"' 2 Approved on uncil
By BY
pue�isME�o ,�UL 2 8 1973