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256668 , ORIGINAL TO CITY CL6RK ' CITY OF ST. PAUL FCOENCIL N�. ' �1�� OFFICE OF THE CITY CLERK C SO ION—GENERAL FORM PRESENTED BY Roge r M. Conwa COMMISSIONE DATF WHEREAS, the final costs for the Furnishing Fabrication and Delivery of Structural Metals for the Dale Street Bridge, Comptroller's Contract L-7263, have been determined, and WHEREAS, upon final allocation of funds from which the above improve- ment was to be paid, it was found that the amount originally set up for its financing is insufficient to meet the final costs and that an additional amount of $1719.21 will be required, therefore be it RESOLVED, that the amount of $1719.21 be applied from the Public Works Project Contingency Fund to finance the additional cost of the above improvement. B-10136 .�ORM q p p _. __. Asst. r tio our.;e� � ��. aEc 8 ��► COUNCILMEN Adopted by the Council 19— Yeas Nays �C � �� Butler �.� (��`,_.,� A vecL 19� Levine �-1n Favor Meredith Sprafka or Tedesco �Sainst Mr. President, McCarty DEC 1 1 �9�' PUBLISHED . � t Dll�LIGTt TO/RIM7{R - cinr oF sr. PAU� ��N�� No OFFICE OF THE CITY CLERK COUNCIL RESOlUTION-�GENERAL FORM �MM�ONE■ Roge� M. Conway DA� WHEREAS, the final costs for the Fu�nishing Fabrication and Delivery of Struct�ral Metals for the Dale Street Bridge, Comptroller's Contract L-7263, have been determined, and� WHEREA5, upon final allocation of funds from which the above improve- ment was to be paid, it was found that the amount originally set up far its financing is insufficient to meet the final costs and that an additional amount of $1719.21 will be required, therefore be it . RESOLVE�, that the amount of $1719.21 be applied from the Public Works Project Contingency Fund to finance the additional cost of the above improvement. 8-1013B OEC 8 ��1 COUNCILMEN Adopted by the Counc3� 19— Y� Na� DEC ! 1lT1 Butler � �, �� Approv� 19_ �°� Favor Meredith � Sprafka �� A_OanLinat Tedesco Mr. President, McCarty ��