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271872 WHITE — C�TV CLERK � PINK — FINANCE } �/�� CANARV — DEPARTMENT G I TY OF SA I NT PAU L COUIICI �j ' /s Y BLUE — MAVOR File NO. 'P���� • � - Council 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 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: l. Litton E. S. Field the sum of $499.41 in full settlement of his claim of damages sustained on or about July 25, 1978, as more particularly set out in a communication to the City Council on September 12, 1978. 2. Jammie Hill the sum of $119 .25 in full settlement of her claim of damages sustained on or about August 14, 1978, as more particularly set out in a communication to the City Council on August 29 , 1978. COUNCILMEN Requested by Department of: Yeas Nays � Butler In Favor Hozza Hunt �e+�i�c � __ Against BY — Maddox Showalter Tedesc OCT 3 1978 Form Approv by City Att y Adopted b ouncil: Date Certi d Passe y Council ecrefary BY t�p ov by iNavor: D _ �C� 5 Approved by Mayor for Submission to Council BY - – — BY �u��ist��o 0 CT i 4 �97a , . a r R� y� �� 1 .�`�r�., �'y°'T',��'0�,, CITY OF SAINT PAUL _�� ;,., 'o a�, OFFICE OF THE CITY ATTORNEY ;� �u��nm ,; i r ��II I II II Cc �-,• ^� SUZANNE E. FLINSCH, CITY ATTORNEY �`''����,,,;�°°'c�-'`� 647 City Hall,Saint Paul,Minnesota 55102 GEORGE LATIMER 612-298-5121 MAYOR 19 September 1978 M E M 0 R A N D U M CLAIMS AGAINST T�iE CITY OF SAINT PAt7L BY LITTON E. S. FIELD AND JAMMIE HILL Claimant, Litton E. S. Field, was invo�ved in an automobile acci- dent with a City of Saint Paul, Department of Community Services, vehicle on July 25, 1978. Expenses are for the repair of the damaged vehicle. This office approves the settlement of Mr. Field's claim in the amount of $499.41. Claimant, Jammie Hill, was involved in an automobile accident wi th a City of Saint Paul, Department of Public Works, vehicle on August 14 , 1978. Expenses are for the repair of the damaged vehicle. This office approves the settlement of Ms. Hill's claim in the amount of $119.25. �