277612 WNITE - CITY CLERK ����n
PINK - FINANCE %
CANARY - DEPARTMENT COU[IC11 ���
BLUE - MAYOR G I T Y O F S A I N T PA IT L File N O.
Co ncil Resolution
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 approv�d 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. Marilyn K. Richter the sum of $110 .97 in full settlement of
her claim of damages sustained on or about June 12 , 1981, as
more particularly set out in the Notice of Claim filed in the
City Clerk 's office on September 18, 1981.
2 . Vernon P. Henk the sum of $906 .00 in full settlement of his
claim of damages sustained on or about August 10 , 1981, as
more particularly set out in the notice of Claim filed in
the City Clerk's office on September 21, 1981.
COU[VCILMEIV Requestgd by Department of:
Yeas Nays
Hunt
Levine [n Favor
Maddox �
McMahon B
showaiter __ Against Y
Tedesco
Wilson
8GT 2 7 a981 Form Approved by City At rney
Adopted by Council: Date —
Certified P y C u cil e BY
By _
App d by :Navor: e Q�` � v ,�o� Approved by Mayor for Submission to Council
ByI PUBL SHED NOV 7 1981 By
.
�'��?.�
06��1=To� ,� " ' CITY OF SAINT PAUL
OFFICE OF THE CITY ATTORNEY
� uiiii�i o
. „ EDWARD P. STARR, CITY ATTORNEY
+ss• 647 City Hall,Saint Paul,Minnesota 55102
612-298-5121
GEORGE LATIMER
MAYOR
19 October 1981
M E M O R A N D U M
CLAIMS AGAIN5T CITY OF SAINT PAUL
BY MARILYN K. RICHTER AND VERNON P .
HENK
Claimant, Marilyn K. Richter , requests reimbursement for the
replacement of one of her automobile tires which was damaged
by a curb iron on June 12 , 1981, in front of 1279 St. Clair.
This office approves of the settlement of Ms . Richter's claim
in the amount of $110 .97 .
Claimant, Vernon P. Henk, requests reimbursement for expenses
incurred as the result of asphalt emulsion being sprayed on his
garage on August 10 , 1981, by a City of Saint Paul , Department
of Public Works crew. Expenses are for the cleaning of the
garage and repainting of the damaged area. This office approves
the settlement of Mr. Henk's claim in the amount of $906 .00 .
cc: Peter Hames ,
Mayor's Office
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