219372I
ORIGINAL TO CITY C41ZRR•-
PRESENTED BY
COMMISSION
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
UNCI RESOLUTION - GENERAL FORM
DAB
t
COUNCIL NO 219372
FILE
WHEREAS., the Department of Finance has received a
check, No. 784792, in the amount of $1,177.20, from the Mutual Service
Casualty Company in:'favor of the City of Saint Paul; and
WHEREAS, such check is meant to reimburse the Giertsen
Company for repairs made by it in connection with damages from a
windstorm at the Municipal Auditorium; and
WHEREAS, it appears that the City of Saint-Paul has no
interest in this check in that the repairs have been made by said
Giertsen Company; therefore, be it
RESOLVED, That the proper City officers are hereby
directed and authorized to endorse said check on behalf of the City
of Saint Paul and forward the same to the said Giertsen Company
as requested by the Bureau of Auditorium.
COUNCILMEN
Yeas Nays
t
Holland
L0&8_ —
Favor
r. Meredith
Pe�— 7d
Against
Rosen
Mr. President, Vavoulis
1dn� a eas
Council File No. 219372 — By Milton
Rosen, by request —
Whereas, The Department of Finance
has received a check, No. 784792, in
the amount of $1,177.20, from the
Mutual Service Casualty Company In
favor-of the City of Saint Paul; and
Whereas, Such check is meant to
reimburse the Giertsen Company for
repairs made by it in connection with
damages from a windstorm at the
Municipal Auditorium; and
Whereas, It appears that the City
of Saint Paul has no interest in this
check in that the repairs have been
made by said Giertsen Company;
therefore, be it
Resolved, That the proper City
officers are hereby directed and au-
thorized to endorse said check on
behalf of the City of Saint Paul and
forward the same to the said Giertsen
Company as requested by the Bureau
of Auditorium.
Adopted by the Council July 23, 1984.
Approved July 23, 1964.
(July 25, 1964)
JUG % 'in"
Adopted by the Council 19—
uu 9 3 1964
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CITY OF ST. PAUL FIOENCIL NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION -- GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS, the Department of Finance has received a
check, No. 784792, in the amount of $1,177.20, from the Mutual Service
Casualty Company in :'favor of the City of Saint Paul; and
WHEREAS, such check is meant to reimburse the Giertsen
Company for repairs made by it in connection with damages from a
windstorm at the Municipal Auditorium; and
WHEREAS, it appears that the City of Saint Paul has no
interest in this check in that the repairs have been made by said
Giertsen Company; therefore, be it
RESOLVED, That the proper City officers are hereby
directed and authorized to endorse said check on behalf of the City
of Saint Paul and forward the same to the said Giertsen Company
as requested by the Bureau of Auditorium.
e.
COUNCILMEN
Yeas Nays
Holland
Less- -
Meredith
PrerrtT m--
Rosen
Mr. President, Vavoulis
10M sas
JUL 23 194
Adopted by the Council 19—
JM 2 t 1W
Appro
Th Favor val 19—
Mayor
Against