88-1805 WHITE - C�TV CLERK
PINK - FINANCE CO11RC11 nP �•
CANARV - OEPARTMENT GITY OF SAINT PAUL File NO. ' /VOU
BI.UE - MAVOR
Council Resolution l-
� 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 Q9070-511-000 , to:
l . Karen M . Polnau and State Farm Insurance Company the sum of
$1 ,251 .88 in full settlement of their claim of damages
sustained on or about June 16 , 1988 , as more particularly
set out in the Notice of Claim filed in the City Clerk ' s
office on September 15 , 1988 .
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
Long [n Favor
Goswitz
� '
scne;net _ Against BY
Sonnen
Wilson
���! ; � f(�8 Form Ap o ed by ity to y
Adopted by Council: Date �
Certified Yas e uncil S t BY
gS.
��
Approv by Mavor: Date —
� �`��` , t��; Approved by Mayor for Submission to Council
By By
P1�I.tSi�EB ��u'� ? � {986
. � . . ��=/��� �
� �I° Q12760
City Attorney DEPAR.TMENT �
Debra J. Bernard CONTACT NAME
2 9 8-512 I PHONE :�
November 1, 1988 DATE
ASSIGN Nt)MBER FOR ROUTING ORDER: (See reverse side.)
_ Department Director � Mayor (or Assistant) �
_ Finance and Management Services Director _ City Clerk
_ Budget Diractor _
_ City. Attorney _
�'OTAL NUMBER OF SIGNATURE PAGES: 1 (Clip all locatio�s for signatnre.)
� WHAT WILL BE ACHT�V�D B� TARING ACTION-0N THE ATTACHED MA�ERIALS? (Purpose/Rationale)
On June 16, 1988, � Saint Paul police vehicle driven by Officer Bruce
Bennett entered an intersection on a red lig�t at Snelligg and Concordia
whi�� making a left turn and struck a vehie�.e owned and driven by
Karen Polnau. Ms. Palnau' s car was damaged from the impace in the amount
of $1, 251.88 af which her insurance company, State Farm, reimbursed her
less her deductible. � •
. ,
CQCT/BENEFIT. BUDGETARY. AND PERSONNEL rMPACTS ANTICIPATED: -
N/A � Council Research Center,
NOV 0�'• 1968
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED:
(Mayor's signature not required if under $10,004.) ,
Total Amount of Transgction: $1 , 251 .88 Activity Number:
Funding Source: 09070
ATTA,�NTS: (List and number all attachments.)
Resolutian �
ADMIN.ISTRATIVE PROCEDURES .
_Yes X No Rules, Regulations, Procedures, or Budget Amsndment required?
�Yes _No If yes, are they or timetable attached?
DEPARTPiENT REVTEW CITY ATTORI3EY REVIEW
X Yes No Council resolution required? Resolution required7 X Yes o .
_y�as X No Insurance required? Insurance sufficient? ,_Yes p
_Yes _No Insurance attached?