90-316 O R � V I 1 r A �,,. Council File ,� Q'
Green Sheet # 1712
RESOLUTION
CITY SAINT PAUL, MINNESOTA , `-
� ,
Presented By
Referred To Committee: Date
RESOLVED, That ulpon execution and delivery of a release in full to
the City, in a � form to be approved by the City Attorney , the
proper City offilcers are hereby authorized and directed to pay out
of the Tort Lia ility Fund 09070-0511-00000 , to :
1 . Michael Hei le the sum of $1 , 200 .00 in full settlement of his
claim of da ages sustained on or about December 31 , 1989 , as
more partic larly set out in the Notice of Claim filed in the
City Clerk ' office on Janaury 11 , 1990 .
.
eas Navs Absent Requested by Department of:
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Adopted by Council: Date MQR i 1990 Form Approved by City Attorney
Adoption Certified l�y Council Secretary gY: -
By� Approved by Mayor for Submission to
Approved by Mayor: Date MAR 2 �9� Council
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By: ��.,�� ���%/ By s
}11BLISNE ��� �
. � � (,/yo-�i�
DEPARTMENT/OFFICE/COUNqL DATE INITIATED � � � �
Cit Attorne 2-15-90 GREEN SHEET No.
OONTACT PER80N 8 PFIONE �NITIAU OATE INITIAUOATE
�DEPARTMENT DIRECTOR �CITY COUNCIL
L n n e M. K n u t s o n 2 8-5 4 7 5 �� ❑cirr nrroRNer �cm c�wc
MUBT BE ON OOUNqL AOENDA BY(DAT� ROU71N0 �BUDOET DIRECTOR �flN.8 MOT.SERVI�B DIR.
�MAYOR(OR ABSISTMIT) �
TOTAL#OF 81GNATURE PAGES 1 (CLIP ALL LOCATIONS FOR 81GNATUR�
ACTION REQUESiED:
Resolution appr ving settlement of claim against City by
Michael Heille
REOOMMENDATIONB:Approw(/Q a ReJeM(R) COUNdL COMMITTEE/RESEARCH REPORT OPTIONAL
_PLANNINO COMMISSION _dVIL RVICE COMMISSION ��YST PHONE NO.
_CIB COAAMITTEE _
COMMENTB:
—STAFF —
_D18TRICT COURT _
SUPPORTS WHICH OOUNpI OBJECTIVE?
INITIATiN6 PROBLEM,ISSUE,OPPORTUNITY(W ,Whet,When,Whsre,Wh�:
On December 31 , 19 9 , a Saint Paul police vehicle driven by Officer
Kathleen Liebgott truck a 1978 Cadillac owned and operated by Michael
Heille as it drove through the intersection of Hamline and Marshall in
Saint Paul . We ha �e .reached a compromise settlement with Mr. Heille
in the amount of $ , 200 .00 .
ADVANTAQES IF APPROVED:
DISADVANTAGES IF APPROVED:
�uu��c�t r�e�e��c:� �;er�ter.
F E B �� 1�90
DIBADVANTAQEB�F NOT APPROVED:
RECEIVED
RECEIVED "
22 �62019A0
� ��0 ClTY CLEHK
CITY CLERK
TOTAL AMOUNT OF TRANSACTION S Z O O COST/REVENUE BUDOETED(dRCLE ONE� NO
FUNDINQ SOURCE T O � � b � � t ACTIVITY NUMBER 0 9 0 7 0-0 511-0 0 0 0 0
FiNANC1AL INFORMATION:(IXPLAIN)