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90-318 0 R I G I N A L Council File ,� - � ' Green sheet # 1710 RESOLUTION - SAINT PAUL, MINNESOTA � C � Presented B � Referred To Committee: Date RESO VED, that upon execution and delivery of a release in full to t e City of Saint Paul, the proper City officers are hereby authorize and directed to pay out of the Tort Liability Fund 09070-511 000, to: Janet Vandermey the sum of $17 , 000 . 00 in full settlemen of her claim for damages and injuries sustained December 9, 1985 as a result of an automobile accident with a city-owne vehicle at or near Pleasant and St. Clair Avenues. i � APPROVED• . Judge of istrict Court Yeas Nays Absent Requested by Department of: mo v osw.z �— on -- acca ee e m � une � i son �, BY� � Adopted by Counc'1: Date MAR 1 1990 Form Approved by City Attorney Adoption Certifi d by Council Secretary By: By° Approved by Mayor for Submission to Approved by Mayo : Date 1''IAR 2 ,9� Council By: �� -'�����,� BY� �UD��SH� i`'r;i-i�� 1 � I��__ �=yo�`�' DEPARTMENT/OFFI�UNdL DATE INITIATED � � � O - � Frank E. V' llaume, III 2/9/90 GREEN SHEET No. OONTACT PERSON d PHONE INITIAU DATE INITIAUDATE �DEPARTMENT DIRECTOR �GTY OOUNqL 2 9 8-5 4 7 5 �M�� �CITY ATTORNEY �CITY CIERK MUST BE ON COUNqL AOENDA BY(DAT ) ROU71N0 �BUDOET DIRECTOR �FIN.8 MOT.SERVICEB DIR. �MAYOR(OR ASSISTANT) � TOTAL#�OF SIGINATURE PAG S (CLIP ALL LOCATIONS FOR SIGNATURE� ACTION REWEBTED: In fuil se tlement of the claim of Janet Vandermey against the City of St. Pau and Lester Benson for damages sustained December 19, 1985 as a resul of an auto accident at or near Pleasant and St. Clair RECOMMENDATIONS:Approve(A)a R (R) CWJNCIL WMMITTEE/�EARCH l�PORT OPTIONAL _PLANNINCi COMMISSION _ VIL SERVICE COMMIS810N �Y8T PFI�IE NO. _p8 OOMMfTTEE _ COMMENT3: _STAFF _ _DISTHIC'T COURT SUPPORT8 WNICH COUNqL OBJECTIVE ' INITIATiNO PROBLEM,183UE,OPPORTUN (Who,Whet,When,Where,Why): ADVANTA(iES IF APPROVED: DISADVANTAOES IF APPROVED: �,�u;ot;or ����carcn �:�nter FEB 151990 DISADVANTAOES IF NOT APPROVED: RECEIVFO REG�;V�:,D FE621t�90 13 CITY C��RK � 1�O CI i`t C�Ekn � TOTAL AMOUNT OF TRANSA�TION a � COST/REVENUE BUDGETED(qRCL 6}--_YES NO f FUNDING SOURCE ACTIVITY NUMBER � FlNANqAL INFORMA110N:(EXPLAIN) ��`V