88-1313 WHITE - CITV CLERf(
PINK - FINANCE G I TY OF SA I NT PAU L Council �`
CANARV - DEPARTMENT /yJ
BLUE - MAVOR File �O. v /���
ncil Resolution
� ��
Presented By
�.__ _
Referred T 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 . Frank Matson the sum of $699 . 75 in full settlement of his
claim fo damages sustained on or about June 26 , 1988 , as
more particularly set out in the Notice of Claim filed in
the City Clerk ' s office on July 18 , 1988 .
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
�� [n Favor
Goswitz �
Rettman
�be1�i Against BY
Sonnen
Wilson
Adopted by Council: Date
aUG —9 h788 Form App ved by City At rney
Certified Pas by cil S e By
By- o
5 �8v Approved by Mayor for Submission to Council
A►ppr by Ylavor: Oa —
g BY
Pl��?!S�#E� �':'� `? � 1988
_ _
�8-/ .3� 3
, � � .�t°_ 012728:,
• city Attorney DBPARTHENT - �
l,ynne M. Knutson CONTACT NAi��E
2 9 8-5121 PHONL
� .7uly 28, 1988' DATE .
ASSIGN NtIltBER FOR ROUTING ORDER: (See reverse side.)
_ Department Director _ Mayor (or Assistant)
_ Finance and Management Services Dir.ector _ City Glerk
_ Budget Director • , _
� City Attorney ,_
TOTAL NUMBER OF SIGNATURE PAGES: � 1 =!. (Clip all locations for signature.) ,
WHAx WILL BE AGtTIEVEA BY TAKING ACTION ON THE liTTACHLD MATF.�IALS? {Purpose/itationale)
Claimant, Frank Matson, 647 Stins:on, seeks reimbursement for clea�ing
expenses he incurred when the City sewer backed up iiato his basement.
The back up �aas :caused by� City crews when �hey were cleaning the line.
Our office approves settlement of this claim in the amount of $699 . 75.
COST/�ENEFIT. BODGETARY. AND PERSONNEL I1�PACTS ANTICIFi�TED:
Council Research Center
N/A
. JUL 2 � 1988
FTNANCING SOjj�tCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: �
(Mayor's signature not. r�quired if under $10,R00.)
Total Amount of Trans�ction: $6 99.75 Activity Number:
Fundi.ng Source: 0 9 0 7 0
ATTACHMENTS: (List and number all attachments.)
Resolution �
ADMINISTRATIVE PR�CEDURES
,_Yes �No Rules, Regulatfons, Procedures, or Budget Amendment required?
_Yes _No If yes, are they or timetable attached7
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
�Yes _No Council resolution required? R�solution required? �Yes _No
,_Yes �No Insurance required? Insurance sufficient? Yes _No
Yes No Insurance attached?