88-1213 WNITE - C�TV CLERK
PINK - FINANCE GITY OF SAINT PAUL Council
CANARV - DEPAR7MENT �/P
BLUE -MAVOR File �O. �+ /��
uncil Resolution
Presented By �'
,.� 1 �' .
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That 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 :
1 . Farmers Insurance Group, as subrogee of Jeanine Meyer , the sum
of $646 . 67 in full settlement of its claim of damages sustained
on or about February 11 , 1988 , as more particularly set out in
the Notice of Claim filed in the City Clerk ' s office on
March 21 , 1988 .
COUNCIL MEMBERS Requested by Department oE:
Yeas Nays
Dimond
�� [n Favor
Goswitz
Rettman
Scheibel � Against BY
Sonnen
Wilson
:�L 2 6 �,98 Form App ved by City Att e
Adopted by Council: Date � I/f
/ ��
Ceriified Passe o cil Secret y BY,
i
gy 6.
A►ppro e by Mavor: Date � L 8 � Approved by Mayor for Submission to Council
By
PI?�i.1SNEa ,',L� � i988
. r �'�'-/aa�
- � � N° 013422 �
C i t y A t t�r n e V DEPARTMENT � - - - - - -
Lynne M. Knutson CONTACT NAME
2 9$-5121 PHONE
� Julv 12, I98$ DATE
ASSIGI� NtTMBER FOR &OUTING ORDER: (See reverse side.)
_ Department Director _ Mayor (or Assistsnt)
_ Finance end l�anagement Services Dir.ector _ City Clerk
_ Budget Director _
_ City Attorney _
TQTAL NUMBER OF SIGNATURE PAGES: 1 (Clip all locations for signature.)
W H Y (Purpose/Ratianale)
On February Il , 198 , a Citv of Sa�.nt Paul Public Works truck 3riven by
employee, Richard Koerner, made a right turn from the left lane, turning
in fnot�t�;of a;:vehyc3�� d��ned and=��e�ated�by rIeari�ae-_Meye�=;����s �-result
of impact, Ms. Meyer' s car sustained damage in the amount of $1,293.34 .
Onr office has made a compromise settlement with Ms . Meyer 's insurance
company, Farmers Insurance Group, in the amount of $646.67.
CO5TjBENEFIT BUDGETARY AND PERSONNEL IMPACTS AN�ICIPATED:
N/A
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED:
(Mayor's signature not required if under $10,000.)
�otal Amount of Trans�ction: $646 .67 Activity Number: 09070
Funding Sotirce:
ATTACHMENTS: (List and number all attachments.) Cou ncil Research Center
Resolution �UL 1�1988
ADIrlINISTRATIVE PROCEDURES
_Yes �No Rules, Regulations, Procedures, or Budget Amendment required?
_Yes _No If yes� are they or timetable attached?
DEPARTMENT REVIEW CITY ATTORN�Y REVIEW
�Yes _No Council resolution required? Resolution required? �(_Yes _No
_Yes ,�No Insurance required? Insurance sufficient� _Yes �No
_Yes _No Insurance attached?