262414 WHITE - CITV CLERK 1 �6. -)A��
CANARY - DEP RTMENT COUI1C11 v��$
BLUE - MAVOR GITY OF SAINT PAUL File NO.
Council Resolution
Presented By �� �
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that an extra in the amount of One Hund.red
Seventy-seven Dollars ($177) be allowed under Contract L-7598
between the City of Saint Paul and, Mike Paul Electric Co. , Inc. ,
said contract for Addition to Highland Park Branch Library and,
said changes to cover item substituting fluorescent light fixtures in
lieu of type specified, as more fully set forth in contractor's change
order #E-1, a copy of which has been filed with the Department of
Finance and lylaa1agement Services. Charge to 60000-605-000 to be
reimbursed from 93472-460-001. Job #79-29.
� ,�iarf-
Approved as to fund,ing:
�J
Director, Finance and. Management
Services Dept. .�... .-y,�
COUfVCILMEN
Yeas Na s Requested by Department of:
�@r y Co unity Services
Konopatzki � In Favor
Levine , I
Meredith V Against BY
�c Roedler
Tedesco
Mme.President �Q' HI1p11
QC'r Z,t� �� F rm Approved by ' y e
Adopted by Council: Date
Certif' a sed by Co cil tary
By
Appro d by M or. Date ?+ � Approve y missi to Council
By BY
Puat�st�� �T 2 T 19 3