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RESOLUTION NO. :/8'- 'S-
A RESOLUTION AUTHORIZING SETTLEMENT
OF CERTAIN ANTITRUST DAMAGE CLAIMS
BE IT RESOLVED by the City Council of the City of
Port Angeles, Washington, that John W. Riley, of the firm of
Houghton, Cluck, Coughlin, Schubat & Riley, the attorney
previously authorized and employed by the City of Port Angeles,
Washington, to prosecute its antitrust claim for damages
growing out of purchase of various electrical equipment, be,
and hereby is, authorized and empowered to compromise and
settle the said claims for damages against Allis-Chalmers
Manufacturing Company, General Electric Company, McGraw-
Edison Company and Wagner Electric Corporation for the aggre-
gate sum of $31,050.00.
BE IT FURTHER RESOLVED that the said John W. Riley be,
and hereby is, authorized to execute on behalf of the City of
Port Angeles, Washington, all settlement agreements, covenants
not to sue, dismissals and all other documents and instruments
necessary or convenient to effectuate such settlement and to
receive such payments on behalf of the City of Port Angeles and
to thereafter disburse therefrom the costs incurred in prosecu-
tion of said claims and counsel fees in accordance with the
schedule of such costs and fees on file in the offices of the
City Clerk.
-/... IY&IIti'MBE!f
ADOPTED this ~day of Oet9~Qr, 1965.
.-:'...
CITY OF PORT ANGELES
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STATEMENT
ELECTRICAL ANTITRUST CASES
e CITY OF PORT ANGELES
1. GROSS PROCEEDS OF SETTLEMENT:
General Electric, Allis-
Chalmers, McGraw-Edison, and $31,050.00
Wagner Electric
Less Costs and Fees Payable:
(a) Costs Incurred (Sched- 45.14
ule 1) $
(b) General Costs (31% of
(c) Schedule 2) 34.07
Reproduction Costs of
tlAnswers to Inter-
rogatories 11 (37.5% 494.62
(d) of Schedule 3)
Group Counsel Fees
Payable to J. Alioto
and Associates, San
Francisco, California 4657.50
Subtotal of Costs and
Fees Payable $5,231. 33
Balance of General
Electric, Allis-
Chalmers, McGraw-
Edison and Wagner 25,818.67
Electric
2. NET PROCEEDS OF WESTINGHOUSE
SETTLEMENT 8,500.00
NET RECOVERY $34,318.67
Less Counsel Fees to Houghton,
Cluck, Coughlin, Schubat & $3,431. 87
Riley. per agreement
. BALANCE TO CITY OF
PORT ANGELES $30,886.80
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STATE (
WASHINGTON - INVOICE VOUCl '1
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AGENCY NAME
1f11STRUC,TIONllI TO 1t"l:MPOIIt OR Cl....I...AMT. SUBMIT THIS FORM IN CUPl...l.
C,I,TE TO CLAIM PAYM[N"T F'Of:! ~""'Ei"!I,I,I..$. M:E~CM""NDISE OR SERVICCS.
SHOW r:OMP'U::TE; OET,I,IL FOR ~ACiK ITE:M.
Mr. John W. Rile
AG Invoice
] 1/22/63
# OOTl
IN'YOICE .....01J<:HER DA.TI';
Central Building
VENDOR OR CLAIMANT
ATTORNEY GENERAL
VEJlrDOIll'S C'l.R,..lric...TE. r ME;REOY CERTIFY UND-ER PEN...LT.... OF' "ERJUFr'"
Tl-4i1,T TIoiE ITEMS .l\ND '0,....1..5 LISTItD M[REIN ARE PROPEA CHIIAGE5 F"OR
M...rEFUAl-S. MERCwAN01siE: OA: 5~R"'IC~S FURNISHEO "TO THE S"TA.T[. Oil'
WASHINGTON.
Tem Ie of Justice
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behalf of Citv of Port AnlZs1e
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