273942 WHITE - CITV CLERK 1 �p• /����
PINK - FINANCE COUI1C11 !M A 4
CANARV - DEPARTMENT CITY OF SAINT PAUL �
BI.UE - MAVOR File NO•
����y'� Council Resolution
Presented By
. Referred To Committee: Date
, Out of Committee By Date
WHEREAS, the City of Saint Paul is in receipt of an
Affidavit of Loss from Merrill Lynch, Pierce, Fenner & Smith
Incorporated of an interest coupon, Coupon No. 18 , due August 1,
1979 , in the amount of $127.50, City of Saint Paul, Minnesota
Capital Improvement Bond, Series 1970, Bond No. 73325; and
WHEREAS, the City is in receipt of a Bond of Indemnity,
Bond No. B-DFI-10-79-1-423, issued by the Chubb Group of Insurance
Companies, dated October 1, 1979 , indemnifying the City and its
fiscal agents against loss by reason of payment the interest
due on said Coupon w�ithout its delivery.
NOW THEREFORE, BE IT RESOLVED by the Council of the City
of Saint Paul, pursuant to authority of Minnesota Statutes Section
475. 70, that payment of the face amount due on Coupon No. 18,
Bond i�To. 73325, is hereby authorized and and approved.
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COU[VC[LMEN Reques y Depa ent of:
Yeas Nays
� Fi a gement Services
Hunt [n Favor
Levine �
Ma.ddox �__ Against
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McMahon
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Q Form Appr y City A tor y
Ad ed y�dun�il: Date ---y��1 �
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Certified P� d by Counci tary BY �
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t�ppro by Mavor. D _ l' OCT 2 6 �979 Appr e yor for S mission to Council
By BY
P�.�sHf� N OV 3 1979