87-1661 �NHITE - CITV CLERK �
PINK - FINANCE GITY OF S INT PAUL Council - /� /
CANARV - DEPARTMENT File NO. (' � -��*��
BLUE -MAVOF�
�
Council esolution
�-
Presented By �
Referred To Committee: Date
Out of Committee By Date
RESOL�7FD, That upon execution and elivery of_ a relPase in full
to the City, in a form to be appro ed by the City Attorney, the
proper City officers are hereby a thorized and directed to pay
out o:E the Tort Liability Fund 0907 -511-000 , to:
1 . Christopher Reider and American Family Insurance Group the
sum of $900 .00 in full settleme t of their claim of damages
sustained on or about June 16 , 987, as more particularly set
in the Notice of Claim filed in thP City Clerk ' s office on
Septem:ber 23 , 1987.
COUNCILMEN equested by Department of:
Yeas -��� Nays
Nicnsia
Rettman In Favor
Scheibel �__ Against BY
S�
G�ie�it�n
Wilson Nay � � �$� orm Ap ed by City t rn
Adopted by Council: Date
Certified Pass uncil Se ar BY
By .
A►ppro by Mavor: Da pproved by Mayor for Submission to Council
By
PU8i.ISi�D i�0 V 2 81987
City 'A`ttorney DERRRTMENT' �1���'��3 '
Frank� Villaume/Mary K. Casev CONTACT
298-5121 � PHONE �
November 6 , 198 7 DATE ���i� - ��,�
ASSIGN NUI�ER FOJ2 ROUTING ORDER Cli Al1 Locatio s for Si nature :
Department Director Director of Management%Mayor
� Finance and Management Services Director - City Clerk �
. :.
Budget Director ' . .
� City Attorney
WHAT WILL BE ACHIEVED �BY TAKING ACTION ON THE ATT CHED �fATERIALS? (Purpose/
Rationale) :
Pay��ent of claim by Ch.ristopher Reider o was inv�'lved in an .
.
automobile accident with a City of Saint Paul , Department of :
Public Works vehicle driven by employee, Lawrence D. Jurek on
June 16 , 1987 near Park and Hatch. Mr. eider is insured by �
American Family Insur�nce Group which h s a subrogation inte�est
in this matter.
COST BENEFIT BUDGETARY AND PERSONNEL IMPACTS I4NT CIPATED:
$900. 00 compromise settlement. Mr. Re ' der had asked for $1 ,500.00.
FINANCING SOURCE ANO BUDGET ACTIVITY NUMBER CHAR ED OR CREDITED: (Mayor's signa-
ture nat re-
Total Amount of "Transaction; $900.0o quired if under:
� ��o,000) �
Funding Source: 09070
Activity Number: 0511 .
I�TTACHMENTS (List and Number Al1 Attachments) :
DEPARTMENT REVIEW CITY ATTO�tN€Y R€ViEW
Yes No Council Resolution Required? � Resolution Required? ' Yes No
Yes No Insurance Required? Insurance Sufficient? Yes No
Yes No Insurance Attached:
(SEE •REVERSE SIDE FOR I STRt1CTI0NS)
Revised 12/84
. , � ��7-����
-------------------------------= AGENDA ITEMS = ------------------------------
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ID#: [458 ] DATE REC: [11/09/87] AGENDA ATE: [00/00/00] ITEM #: [ ]
SUBJECT: [TORT LIABILITY - CLAIM - CHRISTOPHER EIDER & AMERICAN FAMILY INS. ]
STAFF ASSIGNED: [NONE ] SIG:[SONNEN ] OUT-[X] 70 CLERK [-00198,<86�' ii,�j o
ORIGINATOR:[CITY ATTORNEY ] CO TACT:[VILLAUME - 5121 ]
ACTION:[ ]
C 7
C.F.# [ ] ORD.# [ ] FILE COMPLETE="X" [ ]
� � � � � � � � � � �
FILE INFO: [RESOLUTION ]
[ 7
[ �
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