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
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W�tson JUL 1 � � Form Ap ved by City to e
Adopted by Council: Date
Certified V s d by ouncil Se ar BY
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t�pproved by iVlavor: Da '— � , ` ��uL � ��iPProved by Mayor for Submission to Council
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BY - - l— BY
�'�;3ie�EB !Ll� 2 'r 1985