88-1264 WHITE - CITV CLERK CO11fIC11
PINK - FINANCE GITY OF SAINT PALTL � �
CANARV - DEPARTMENT ��-/ /.
BLUE - MAYOR File NO• �� �� -
ouncil esolution ,i 1'�;
�
Presented By
.�'� �_-_. :
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 . Tim Maggi the Sum of $1 ,167.83 in full settlement of his claim
of damages sustained on or about June 23 , 1988 , as more
particularly set out in the Notice of Claim filed in the
City Clerk 's office on July 14 , 1988 .
COUNCIL MEMBERS
Yeas Nays /J Requested by Department of:
Dimond ��+
��g �� In Favor
cosw;tz
Rettman
� 9� A gainst BY
Sonnen
Wilson ��Q
AUG — 2 1�7W Form App ed by it tt n y
Adopted by Council: Date �
Certified Yas e b uncil Sec ar BY� "��
By `
Approv Mavor: Dat � �S Approved by Mayor for Submission to Council
B BY
P1AlISNED uu G 1 `3 1988
� � � � �- �,
r
� ����G�{
.�I°_ Q13424 ,
Ci�y Attorney , DSFAA�tTt�NT
Lynne M_ Knutson CpliTACT NAMS
_�9_8--�,]„21 , �FHOtiE �
.Tu1y 1�,' 19A8.= AA�'E . �
ASSIGN NUMBER FOR RODTING ORDER: (See reverse side.)
_ Department Director _ A4ayor (or Assistant)
Finance and l�ta�►agemant Servicea Director. _ City Clerk
_ Budget Director _
_ City Attorney _
TOTAL N�BER OF SIGNATURE PA6E3: _L (C1ip all locations for signature.)
VHAT WILL BE ACHIBVED B� TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/Rationale) ,
On June 23, 1988 , a� City of 5aint Paul Cammunity Services 3/4 ton
pickup left running unattended rolled ba�k and struck a legally
parked vehicle in the City lot at 1100 North Hamline. As a result
of the impact, the owner of the vehicle, Tim Maggi , incurred damages
in the amount of $1 ,i67.83.
COSTlBEN�;FIT. BUDGETARY. AND PERSONNEL IMPACTS ANTICIPATED:
Council Research Center
J UL 191988
N/A ,
g,tNANCING SOURCE AND BUDGET ACTIITITY NUI[E�R CI�ARGELi OR CREDITED�
(Mayor's signature not required if under $10,000.) :
Total Amount of Trans�ction: $1 ,167.83 Activity N�mber: 09070
Funding Source:
ATTACHMENTS: (List and number all attachments.)
Resolution
ADMINISTRATIVE PROCEDURES
_,Yes _No X Rules, Regulations, Procedures, or Budget Amendment required?
_Yes _No If yes� are they or timetable attached?
DEPARTMENT REVIEW CITY ATTORI�t�Y REVIEW
X Yes _No Council resolution required� Resolutiox� required? �Yes _No
_yes X No Insurance required? Insurance sufficient? _Yes X_No
Yes No Insurance attached?
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