88-1334 WHITE - CITV CLERK 1
PINK - FINANCE COUI1C11 /�/'
CANARV - DEPARTMENT GITY OF SAINT PALTL File NO. ° �_ /`���� -
BLUE - MAVOR
�ounc ' Resolution ,
+ ,1 '
_._.�'
Presented By
Refe 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:
l . Joellen M. Switala and Wayne Switala the sum of $800 .00 in
full and final settlement of their claim of damages sustained
on or about July 19 , 1988 as more particularly set out in the
Notice of Claim filed in the City Clerk ' s office on July 27 ,
1988 .
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
�� In Favor
Goswitz '
Rettman
�he1be� �_ Against BY
Sonnen
�
Wilson
Adopted by Council: Date
AUG 1 1 �8 Form Ap ved by City t r y ��._._..�y
Certified Pass b C uncil Secret By
By
Approved b Mavo : —
� Approved by Mayor for Submission to Council
By � BY
Ft,l�.ISHE� �.0 U 2 � i988
�8- �� �� ,
_ . . ,.
� � � � _ �° QiF�729 , �
__ City Attornev DEPARTMENT -
Debra J. Bernard CONTACT NAME .
2 9 8-5121 PHONE
� Julv 29. 198$ DATE
l�SSIGi� N[��3Lit .FOR ROIITING ORDER: (See reverae side.)
_ Department Director _ Maqor (or Assistant)
� Finance and Management Services Director _ City Clerk
. _, Budget Director _
,,, City AtLOrney _
TOTAL NUMBER Og SIGNATURE PAGES: 1 (Clip all locations for signature.)
WHA� WILL HB �i�TS:�1ED BF TARINa ACTION ON THE ATTACHED MATE�.tIAL&Y (Purpose/Rationale)
,
On Ju1y 19, 1988, a City of Saint Paul Public Works vehicle driven by , ,
emp3��ryee Chzistopher Roden made a right hand turn from a left turn only
lane and` s�ruck a vehicle in the right� lane�of traffic. This vehicle
was damaged as a result of this accident and the vehicle was owned by .
Joellen and Wayne Switala. The vehicle was totalled and this settle-
ment of $800.00 is for the value of the vehi��e.
COST/B�NEFrT StJDGETARY AND PERSONNEL I?IPACTS ANTICIPATED;
N/A
FINANCING SOURCE AND BUDGET ACTIVITY NUMBE�t CHARGED •OR CREDITED:
(Mayor's signature not required if under $10,000.)
Total Amo�t of Transgction: $800.00 Activity Number:
Funding Source: 0 9 0 7 0
ATTACHMENTS: (List and number all attachments.> Councii Research Center
Res�lution AUG 3 198$
ADMINISTRATIVE pROCEDURES
. Yes _No X Rules, Regulations, Procedures, or Budget Amendment required?
_Yes _No If yes, are they or timetable attached?
DEPARTM�idT REVIEW CITY ATTORNEY REVIEW
��tes _No Council resolution required� Resolution required? �Yes _No
_Yes �No Insurance required? Insurance sufficient? _Yes _No
Yes No Insurance attached?