88-1667 WHITE - CITY �LERK �
PINK - FINANCE COUACII (//�' H
CANARY - DEPARTMENT C I TY OF SA I NT PAU L I /� ' /
BLUE - MAVOR File �O.
«f.
Council Resolution '; ;��-� �j�
�.��.�
Presented By
Referred To Committee: Date l
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 Attorne�y, the
proper City officers are hereby authorized and directed Ito pay
out of the Tort Liability Fund 09070-511-000 , to : I
1 . James Kelly and Lori Kelly the sum of $683 .06 in full s�ttle-
ment of their claim of damages sustained on or about Ju]�y 22 ,
1988 , as more particularly set out in the Notice of Clai�m
filed in the City Clerk ' s office on September 19 , 1988 . j
i
i
COUNCIL MEMBERS
Yeas Nays Requested by Department of: I
Dimond
�� [n Favor
c��c�
Rettman '�
,y�;� Against BY
Sonnen
Wilson I
,�CT �E � '��8 Form Approved by City tto I
Adopted by Council: Date -
Certified Pa. �e Council Sec ar B
BY I
Approve iNavor. Da UCT � � �gBU _ Approved by Mayor for Submission to Cpuncil
By BY
PU91�SN� �� � n � 1988 I
- � J
� ...
N:° 012752 ,
City Atitorr�ey DEPARTKENT - - - - - �
Deb�a J. Bernard CONTACT NAl� . = ,
2 9 8-5121 PHONE , �
, �ctober 1988 DATE
ASSIGI� 1�II33MBER FOR ROOTING ORDSR, (See reverss side.) �
_ Department Director _ l�iayor (or Assis ant)
_ Finance and Management Ser�ices Director-. , _ City Clerk
_ Budget Director _
_ City Attorney _
TOTAL NUMBER OF SIGNATURE PAGES: �_ (Clip all lt�cations for signatuse.)
itHAT WILL BE AGHIE9ED BY TAKING ACTION ON TI�E` ATT GSED MATERIAISt (Purpose tionale)
�
On Au`gust 5, 1988 , , a City of Saint Paul employee, Karl Braun, w s driving
a Public Wo�ks truck and backed into a uehicle drieen by James lly'. As
a result of the impac�:, the Kelly vehicle was damaged in the am nt of
$683.06.
COST/BENEFIT. BUDGETARY. AND PERSONNEL IZtPAGTS ANTICIPATED:
N/A � ,
Councif Research C nter
OCT 031988�
FINA1�TCiNG SQURCE AN� BUDGET ACTIVIT'Y NUMBER CHARGED OR, �REDITED:
(Mayor's signature not required if under $10.000.) �
Total Amount of Transgction: $68 3.06 �ctivity Number:
� Funding� Soures: 0 9 0 7 0
ATTACHMENTS: (List and number all attachments.�
Resolution
A�lMINYSTRATIVE PROCE➢t�RES
�Yes _No X Sules, Regulations, Procedures, or Budget Amendment requir d?
_Yes _No If yes, are they or timetable attach�d4
.,.. �.
DEPARTMENT REVIEW CITY ATTORNEY RBVIE�T
X Yes i+io •Cc�uuncil resolnt�ion required7 " Resolution requi.�ed? Yes �No
_Yes X No Insurance;required? Insurance sufficient� Yes _No
�Yes No Insurance attached?