184453 r'�4
Original to Cit;,Clerk x_l .' i
CITY OF ST. PAUL COUNCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
2.
WHEREAS, the City of Saint Paul, through the office of
its Corporation unsel, and the Socony Mobil Oil Company, Inc. ,
through its attorneys, have agreed to settle these conflicting
claims by mutuall releasing each other in consideration of
the mutual covenants contained in the attached Agreement ,
and the payment o One Dollar ($1. 00) by each party to the
other,
Now, Therefore, be it
RESOLVED, That the proper City officials are hereby
authorized and directed to sign the attached Agreements
settling the respective claims of the City of Saint Paul
and the Socony Mobil Oil Company, Inc.
COUNCILMEN Adopted by the Council— 195_
Yeas Nays
DeCourcy
Holland Approved 195
MarzitcHi — _" 0
In Favor
Mortinson �..
-Pcttrsui. Mayor
Against
Mr. President, Dillon ,7xED
5M 2-57 av 2
Original to City,Clerk 1814541
CITY OF ST. PAUL COUNCIL No.
~' FILE
OFFICE OF THE CITY CLERK
•UNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER A A DATE
WHEREAS, Socony Mobil Oil Company, Inc. , sold and
delivered to the City of Saint Paul two carloads of asphalt
described as follows :
1) Carload shipped under Invoice No. C 1589 RO,
dated November 11, 1953, for 9, 323 net gallons
of asphalt, and in the amount of $917.07.
Said asphalt having been shipped on Car No.
UTLX 67761.
2) Carload shipped under Invoice No. C 646 RO,
dated June 15, 1954, for 9,325 net gallons of
asphalt and in the amount of $851.47. Said
asphalt having been shipped in Car No.
UTLX 60261 ; and
WHEREAS, the contents of both carloads of asphalt
above described were lost during unloading operations by the
said City' s employees as a result of uncontrollable discharge
from the cars involved ; and
WHEREAS, both Socony Mobil Oil Company, Inc. and the
said City of Saint Paul claim that the cause of said loss was
the result of the negligence and carelessness of the other; and
WHEREAS, said City claims damages from said Socony
Mobil Oil Company, Inc. allegedly resulting from said loss
and the alleged expenses incurred by said City as a result
thereof in the amount of $6,474.23 as to the first carload
above described, and $1,568.53 as to the second carload above
described ; and
WHEREAS, Socony has not been paid for said asphalt
so delivered to said City against said invoices, totaling
$1,768.54, which amount Socony claims is due and owing it by
said City; and
COUNCILMEN Adopted by the Council_ 195_
Yeas Nays
DeCourcy
Holland ` Approved 195—
Marzitelli
In Favor 1 , I
Mortinson -4'_�A A. 4
Peterson Ma or
V Against
Rosen
Mr. President, Dillon
5M 2-57 ...2
Duplicate to Printer 184453
CITY OF ST. PAUL COUNCIL No.
• OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER DATF
WHEREAS, Socony Mobil Oil Company, Inc. , sold and
delivered to the City of Saint Paul two carloads of asphalt
described as follows :
1) Carload shipped under Invoice No. C 1589 RO,
dated November 11, 1953, for 9,323 net gallons
of asphalt, and in the amount of $917.07.
Said asphalt having been shipped on Car No.
UTLX 67761.
2) Carload shipped under Invoice No. C 646 RO,
dated June 15, 1954, for 9,325 net gallons of
asphalt and in the amount of $851.47. Said
asphalt having been shipped in Car No.
UTLX 60261 ; and
WHEREAS, the contents of both carloads of asphalt
above described were lost during unloading operations by the
said City' s employees as a result of uncontrollable discharge
from the cars involved ; and
WHEREAS, both Socony Mobil Oil Company, Inc. and the
said City of Saint Paul claim that the cause of said loss was
the result of the negligence and carelessness of the other; and
WHEREAS, said City claims damages from said Socony
Mobil Oil Company, Inc. allegedly resulting from said loss
and the alleged expenses incurred by said City as a result
thereof in the amount of $6,474.23 as to the first carload
above described, and $1,568.53 as to the second carload above
described; and
WHEREAS, Socony has not been paid for said asphalt
so delivered to said City against said invoices, totaling
$1,768.54, which amount Socony claims is due and owing it by
said City; and
COUNCILMEN Adopted by the Council_ —195—
Yeas Nays
DeCourcy
Holland Approved 195—
Marzitelli
In Favor
Mortinson
Peterson Mayor
Rosen Against
Mr. President, Dillon
5M 2-57 ., „,.,2
_ W(Q�453
Duplicate to Printer
CITY OF ST. PAUL COUNCIL NO
• OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER DATF
2.
WHEREAS, the City of Saint Paul, through the office of
its Corporation Counsel, and the Socony Mobil Oil Company, Inc. ,
through its attorneys, have agreed to settle these conflicting
claims by mutually releasing each other in consideration of
the mutual covenants contained in the attached Agreement,
and the payment of One Dollar ($1.00) by each party to the
other,
Now, Therefore, be it
RESOLVED, That the proper City officials are hereby
authorized and directed to sign the attached Agreements
settling the respective claims of the City of Saint Paul
and the Socony Mobil Oil Company, Inc.
COUNCILMEN Adopted by the Council— 195__
Yeas Nays
DeCourcy
Holland Approved _ 195__
In Favor
Mortinson
Mayor
•
Against
-44e6Q41-24,rtk-tt,
Mr. President, Dillon
5M 2-57 1E 2