257460 ORIOtNAL TO CITY CL[RK ,:. �, �� . ./� d �o�
CITY OF ST. PAUL co��c�� �" Y
OFFICE OF THE CITY CLERK p�E NO.
COUNCIL RESOLUTION—G ERAL FORM
r
PRESENTED BY �
COMMISSIONE � Arc
i
WHER.EAS, the City of Saint Paul has received Check No.
s46513 in the amount of �58�511.00 from the U. S. Fidelity
and Guaranty Company in payment of a claim for physical damage due
to an explosion on premises owned by the Port Authority of the
City of Saint Paul under construction for Vitamin Council� Inc. ;
- and
WHEREAS, said moneys represent reimbursement for repair
work done on the project by the architect, contractors and sub-
contractors, and no loss has been incurred nor moneys expended
by the City of Saint Paul in relation to said matter�
Now� Therefore� be it
RESOLVED, by the Council of the City of Saint Paul�
that the Commissioner of �inance is authorized an.d directed
to endorse said check for payment.
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���RM APPROVED:
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Asst. Corporation Counsei
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FEB i 8 197.a�
COUNCILMEN Adopted by the Council 19_
Yeas Nays
Butler �B 18 197�
�� ��, A rnve 19—
Levine �n Favor �'
Meredith
Sprafka J or
Tedesco A Sainst
Mr. President, McCarty
�UBWSHED FEB 2 6 1972
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