245894 � ORIGINAL TO CITY CLERK /�14 5�9�
CITY OF ST. PAUL FOE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESO UTION—GENERAL FORM
PRESENTED BY V1CtOP J. TeC1ESC0
COMMISSIONE � � � � DATF
RESOLVED, That a cred.it in the amount of Ten Thousand Nine
Hundred Sixteen and 50/.100 Dollars ($10, 916. 50) be allowed. und.er
Contract No. L-7152-2 between the City of Saint Paul and. the Knutson
Construction Company, said, contract for General Construction of the
Eagle Street Parking Ramp, and said credit to cover Waiver of Build.ing
Permit by City of Saint Paul, said deduct having been requested by the
Civic Center Authority, and. agreement mad.e with the Contractor, and a
memorand.um of said. agreement having been filed. with the Comptroller
and countersigned by him. To be credited to 6000-603 fund and to be
recredited to 7420-603. Job #69-24.
COUNCILMEN Adopted by the Counc�Tl�'T 9 1969 19—
Yeas Nays
Carlson OGT 91�69
Dalglish Approved 19—
Meredith Tn Favor
Peterson Mayor
Sprafku �v A gainst
Tedesco
Mr. President, Byrne
PuB�isu�� OCT 11 i969
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