262062 WHITE - CITY CLERK 1 �(�)C
PINK - FINANCE COUI1C11 /_Q� L�2
BLUERV-MAypRTMENT GITY OF SAINT PAUL File NO. I~� � �
C cil Resolution
Presented By �/�/
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That the Department of Finance and Management Services is hereby authorized
to issue to The Travelers Indemnity Company, owner and holder of City of Saint Paul,
Minnesota Water Works Bonds, Series 1955A, 2.10%, dated May 1, 1955, due May 1, 1974,
numbered 78894 to 78898, both inclusive, and all unpaid interest coupons pertaining to
the same and issued therewith, City check for $52.50 in lieu of those five interest
coupons, numbered 32, attached to said bonds and which were due and payable May 1, 1971,
and which have been lost or destroyed, subject to the obligation of said The Travelers
Indemnity Company to indemnify the City against all claims or demands arising from or on
account of said original interest coupons, to be secured by a bond in favor of the City of
Saint Paul and Chase Manhattan Bank, N.A. , New York, New York, paying agent for the City,
as obligees, by The Travelers Indemnity Company, as obligor, and The Travelers Indemnity
Company, as surety, and approved as to form by the City Attorney.
COUIVCILMEN Requested by Department of:
Yeas Y, Nays
� Finance and Management Services.
Konopatzki _�_ In Favor Director
Levine p� ����
Meredith �/ Against BY
�mc Roedler Barbara Asbury - Bond egistrar
Tedesco
Mme.President � I�Uri't
Adopted by Council: Date
SEP 6 ��j•3 Form Approved by C' ttorney
Certi ed ed by C ci tary BY
By
Appr v by M o : Date Approved y for Sub ' sion to Council
By By
PUBUSHFD SEP 81973