197381ORIGINAL TO CITY CLERK
CITY OF ST. PAUL FILE L NO.0 38
FILE
?OF ICE OF THE CITY CLERK
A4 COUNRESOLUTION — GENERAL FORM
PRESENTED I N�
DATE
WHEREAS, as the result of a certain accident on
January 26, 1960, a street light belonging to the City of
Saint Paul was struck and damaged and Registered Bill No.
2 -3955 in the amount of $70.34 was issued representing the
aforementioned damage; and
WHEREAS, as the result of a payment of $70.34 on
May 10, 1960, by the Kaplan Paper Box Company and a subsequent
duplicate payment on May 17, 1960, by the Employers Mutual
Liability Insurance Company of Wisconsin, the City is in pos-
session of an excess payment of $70.34; and
WHEREAS, both the Kaplan Paper Box Company and
the Employers Mutual Liability Insurance Company have agreed
that said duplicate payment should be refunded to Kaplan
Paper Box Company; now, therefore, be it
RESOLVED, that the proper City officers are hereby
authorized and directed to issue a draft in the amount of
$70.3.4 payable to Kaplan Paper Box Company and thereby refund
said duplicate payment.
Council File No. 197381 — By. Milton
Rosen —
whereas, As the result of a certain
accident on January 28, 1960, a street
light belonging to the City of Saint
Paul was struck and damaged and
Registered Bill No. 2 -3955 in the amount
of $70.34 was issued representing the
aforementioned damage; and
Whereas, As the.reaWt of a_oayqer,t
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Martinson
Peterson In Favor
Rosen
Winkel Against
Mr. President, Dillon
5M 7-59 8
a.3 11°SO
Adopted by the Council 19
.Illy 1 I
1
Amnrnvp(i 19
Mayor
DUPLICATE TO PRINTER ' ' � v
- CITY OF ST. PAUL FC,O ENCIL NO
+ OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE'
WHEREAS, as the result of a certain accidsnt on
Tanuary 26, 1960, a street light belonging to the City of
Saint Paul vas struck and damaged and Registered Bill No.
2 -3955 in the amount of $70.34 Was issued representing the
aforementioned damage; and
WHEREAS, as the result of a pa jment of $70.34 on
May 10, 1960, by the Kaplan Paper Box Company and a subsequent
duplicate payment on May 17, 1960, by the Employers Mutual
Liability Insurance CompW of Wisconsin, the Qity is in pos-
session of an excess payment of E70.34; and
WFIERPAS, both the Kaplan Paper Box Company and
the Employers Mutual Liability Insurance Company have agreed
that said duplicate payment should be refunded to Kaplan
Paper Box Company; now, therefore, be it
RESOLVED., that the proper City officers are hereby
authorized and directed to issue a draft in the amount of
$70.34 payable to Kaplan Paper Boa Company and thereby refund
said duplicate payment.'
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Martinson
Peterson
Rosen
Winkel
Mr. President, Dillon
5M 7-58 8
Favor
�ainst
JUN 1�
1 97381
Adopted by the Council 19
JUN I
Approved 19
Mayor