Loading...
85-947 WHITE - C�TV CLERK PINK - FINANCE G I TY O F SA I NT PA II L Council CANARV - DEPARTMENT File NO. �� r ��� BLUE - MAVOR Co nc ' es ti n 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 09070-511-000, to : 1. Michelle D. McQuarrie the sum of $667. 28 in full settlement of her claim of damages sustained on or about May 30, 1985 , as more particularly set out in the Notice of Claim filed in the City Clerk' s office on June 4 , 1985. 2, Dorothy Hudalla the sum of $95. 00 in full settlement of her claim of damages sustained on or about January 15 , 1985 , as more particularly set out in the Notice of Claim filed in the City Clerk ' s office on May 29, 1985. 3. Comfort Bus Co. , Inc. the sum of $250, 00 in full settlement of its claim of damages sustained on or about March 6 , 1985 , as more particularly set out in the Notice of Claim filed in the City Clerk ' s office on March 28, 1985. COUNCILMEN Requested by Department of: Yeas Nays brew �e*�' [n Favor Nicosia scne�t�e� __�__ Against BY — So�nen TedesCo W�tson JUL 1 � � Form Ap ved by City to e Adopted by Council: Date Certified V s d by ouncil Se ar BY By �� - t�pproved by iVlavor: Da '— � , ` ��uL � ��iPProved by Mayor for Submission to Council r BY - - l— BY �'�;3ie�EB !Ll� 2 'r 1985