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90-401 0 R I�G 1 N�L � � Council File ,� �� ' �D� Green Sheet # 1714 RESOLUTION CITY OF SAINT PAUL, MINNESOTA (, 5 ,� _ Presented By �z� , �:!���i�-�'-� � Referred To Commi se: Date RESOLVED, that upon execution and delivery of a release in full to the City of Saint Paul, the proper City officers are hereby authorized and directed to pay out of the Tort Liability Fund 09070-511-000 to James Humphrey and Metropolitan Transit Commission the sum of $5, 750 .00 in full settlement of their claim for damages sustained July 2 , 1985, as a result of an accident with a city vehicle at or near Como and Beulah Lane in St. Paul APPROVED: S/ ` �/ • �d Judge of strict Court Yeas Navs Abaent Requested by Department of: �osTw � on acca ee �'� e man — � une � z son �; BY� O � Adopted by Council: Date MAR j 5 1990 Forn► Approved b Ci y Attorney �_� Adoption Certified by Council Secretary g�. l By� Ap by Mayor for Submission to Approved by Mayor: Date MAR 1 6 19� Council g ����-�� By° Y� �U�tiSHED �i�R 2 419��1 , . - . . � ��o—c�o! DEPARTMENT/OFFICE/OOUNqL DATE INITIATED 1714 c�ty Attorney Z�ZO�90 GREEN SHEET No. �Nm��A� CONTACT PERSON 3 PHONE �DEPARTMENT DIRECTOR �CfTY OOUNqI F r a n k E. V i 11 a ume, I I I Nu�� �cm nrro�ev �CITY CLERK MUST BE ON COUNGIL AOENDA BY(DAT� ROU71N0 �BUDOET aRECTOR �FlN.6 MOT.SERVICES DIR. �MAYOR(Op AS818TANT) � TOTAL#�OF SIQNATURE PAGES (CLIP A�L LOCATIONS FOR SIGNATUR� ACIION REQUESTED: Settlement of claim of James Humphrey and the MTC against the City for damages sustained 7/2/85 as a result of an accident with a city vehicle at or near Como and Beulah Lane RECOAAMENDATION8:Approvs(/y a Reject(I� COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL _PLANNIN�COMMI3310N _qVIL SERVICE COMMISSION �� P�E�� _CIB COMMITTEE _ COMMENTS: _STAFF _ _DIBTRICT COURT _ SUPPORTB WHICH OOUNpL OBJECTIVET INI7UTINO PROBLEM,ISSUE,OPPORTUNITY(Who,Whet,When,WMre,Wh�: ADVANTAQE8 IF APPROVED: DISADVANTAOE3 IF APPROVED: (� :.rU(l:i'vii (��:s��fCf� V�r1"� FEB 27 �'�� DISADVANTAOES IF NOT APPROVED: RECEivFn RECEwE� M�AR07i980 ��6i980 GITY CLERK ���y ��,ERK TOTAL AMOUNT OF TRANSACTION =5� 7 5 O_0 0 COST/REVENUE BUDQETED(CIRCLE O � YE8 NO FUNDING SOURCE T o r t L i a b� 1 i t-� A��y�n N��p 0 9 0 7 0 FlNANGAL INFORMATION:(EXPWN) �I y