19235719`_35'7
ORIGINAL TO CITY. CLERK r
CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK
OUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS, Registered. Bill No. 1 -7602, in the amount of
$48.1,.7, is as yet unpaid, and the parties thereto are desirous of
effecting a compromise, the liability for the damage being in
dispute; now, therefore, be it
RESOLVED, that the proper City officers are hereby
authorized to accept check of the-American Reliable Insurance
Company in the amount of $32.32 in full settlement and satisfaction
of Registered Bill No. 1 -7602, and are further authorized to
execute a release in a form to be approved by the Corporation Counsel
and to cancel the balance of said Registered Bill.
COUNCILMEN
Yeas Nays
DeCourcy
Rolland
Mortinson
Peterson
Rosen
Winkel
Mr. President, Dillon
5M 5.58 2
Favor
•,r � x
ID Against
Y
Council File No. 192357 —By Joseph E. j
Dillon, mayor— it
Whereas, Registered Bill No. 1 -7602,
in the amount of $48.47, is as yet i
unpaid, and the parties thereto are I
desirous of effecting a compromise, the
liability for the damage being in dis -j
pute; now, therefore, be it 1
Resolved, That the proper City offs -�
cers are hereby authorized to accept
check of the American Reliable Insur -j
ance Company in the amount of $32.321
in full settlement and satisfaction of j
Registered Bill. No. 1 -7602, and are
further authorized to execute a release
in a form to be approved by.,the Cor -,
poration Counsel and to cancel the
balance of said Registered Bill.
Adopted by the Council May 19, 1959.
Approved May 19, 1959.
(May 23, 1959)
MAY 191959
Adopted by the Council 19—
MAY 19199
l
DUPLICATE TO PRPNTER V 19- 935'7
CITY OF ST. PAUL FILENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION - GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS, Registered Bill No. 1 -7602, in the amount of
$48.479 is as yet unpaid, and the parties thereto are desirous of
effecting a compromise, the liability for the damage being in
dispute; now, therefore, be it
RMOLVED, that the proper City officers are hereby
authorized to accept check of the American Reliable Insurance
Company in the amount of $32.32 in full settlement and satisfaction
of Registered. Bill No. 1 -7602, and are further authorized to
execute a release in a form to be approved by the Corporation Counsel
and to cancel the balance of said Registered Bill.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Mortinson "7 P n Favor
Peterson
Rosen O
Winkel A gainst
Mr. President, Dillon
sM 5.58 2
MAY 191959
Adopted by the Council 19—
MAY 19 1959
Approved 19—
Mayor