88-1212 WHITE - CITY CLERK .
PINK - FINANCE GITY OF SAINT PAITL Council �///��� /�
CANARV - OEPARTMENT ,/y_/_///�
BLUE - MAYOR File NO. « 0 °f
ou cil Resolution
Presented By _
Referred To Committee: Date
Out of Committee By Date
RESOLVED, 'I'hat upon execution and delivery of a release in full
to the City, in a form to be approved by the City Attorney, the
proper City officers are hereby authorized and directed to pay
out of the Tort Liability Fund 09070-511-000 , to:
l . Allstate Insurance Company and Marcella Munson the sum of
$852 . 35 in full settlement of their claim of damages sustained
on or about June 7, 1988 , as more particularly set out in the
Notice of Claim f�led in the City Clerk ' s office of July 12 ,
1988 .
COUNCIL MEMBERS
Yeas Nays Requested by Department of:
Dimond
�� [n Favor
Goswitz
Rettman
��;�� A gai n s t BY
Sonnen
Wilson
i�L 2 � �� Form Appr d by City Attorney
Adopted by Council: Date
Certified Pas b ouncil Secr r BY
By �
A►ppro y 1Vlavor: Date � - � �� � f1PProve y Mayoc for Submission to Council
B BY
P��SH� 'r;i��] 6 �98�
�� ��,
�.��/z�.�
.'' ' • � lU° 013423 �
C i.t y A t t o r ne v DEPNRTMENT �
Lynne M. :Knutson COAITACT NAME
2 9 8-5 7��21 PHONE
JU 1 V .:l ', ,19 A 8 DATE
ASSIGN N[JMBER �'OR ROUTING ORDER: (See reverse side.)
_ Department Director _ Maqor (or Assistant)
_ Finance and Management Services Director _ City Clerk
_ Budget Director _
_ City Attorney _
TOTAL NUMBER OF SIGNATURE PAGES: 1 (Clip all locations for signature.)
WHAT WILL BB ACHIEVED BY TAKING ACTION ON THE ATTACHED 1YLATERIALS? (Purpose/R$tionale)
Qn June 7, 1988 , a �ity of Saint Paul Public Wo�rks street sweeper, •
driven by employee David Gaffke , struck a parked car owned by Marcella
Munsan. As a result of the impact, Ms. Munson' s cax su.stained damage
in the amount of $852 . 35 , of which her insurance compnay, Allstate,
reimbursed her , less her 3eductible. Ou.r office has settled with :�_�
Ms. Munson and Allstate Insurance Company for the proper. ty damage to
her. car in the amount of $852 . 35.
COST/BENEFIT. BUDGETARY. AND PERSONNEL IMPACTS ANTICIPATED:
N/A �
FINANCING'SOURCE.AND BUDGET ACTIVITY DIUMBER CHARGED OR CREDITED:
(Mayor's signature not required if under $10,000.)
Total Amount of Trans�ction: $852. 35 Activity Number: 09070
Funding Source:
CouncFl Research Center
ATTACHMENTS: (List and number all attachments.� J U L 1�� 1988
Resolution
AD1�iINISTRATIVE PROCEDURES
_Yes X No Rules, Regulations, Procedures, or Budget Amendment required?
� _Yes _No If yes, are they or timetable attached?
DEPARTMENT REVIEW CITY ATTOR�TEY REVIEW
X Yes No Council resolution required? � Resolution xequired? �Yes _No
_,Yes X No Insurance required? .. Insurance suffici�pt? _Yes _No
Yes No Insurance attached?