265651 WN17E - CITY CLERK COIlI1C11 ������
PINK FINANCE
CANARY -�flEPARTMENT �GITY OF �SAINT PALTL
BLUE - MAYOR File NO.
� .�C c ' 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 C ity Attorney, the prop er C ity of f icers are
hereby authorized and directed to pay out of the Tort
Liability Fund 09070-420-000, to:
1. Allstate Insurance Company and Paul Wasik the sum
of $206.00 in full settlement of their claim of
damages sustained on or abaut January 26, 1975, as
more particularly set out in a communication to the
City Council on February 18, 1975.
2. Frank J. Capriotti III the sum of $191.89 in full
settlement of his claim of damages sustained on or
about August 24, 1974, as more particularly set ouk
in a communication to the City Council on
October 29, 1974.
�
COUNCILMEN Requested by Department of:
Yeas Nays
Christensen
�3��X�� [n Favor
Rce��. er '-�
Sylvester A gainst BY
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Vice President,���r,� Tede o
Adopted by Council: Date `�N � 9 �� Form A roved by ity �t
Certified sed by ncil ecretary � BY
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Approved Mayor: Da � Approved by Mayor for Submission to Council
By By
eueu�+� JuN �8 ;�5
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CITY OF SAINT PAUL
OFFICE OF THE CITY ATTORNEY
5 June 1975 PIERRE N. REGNIER
M E M O R A N D U M
CLAIMS AGAINST CITY OF SAINT PAUL BY
ALLSTATE INSURANCE COMPANY AND PAUL
WASIK; FRANK J. CAPRIOTTI III
Claimant, Paul Wasik, was involved in an automobile
accident with a City of Saint Paul police vehicle on
January 26, 1975. Mr. Wasik is being represented by
his insurance company, Allstate. Liability is on the
part of the City. Expenses are for the repair of the
damaged vheicle. This office approves settlement of
their claim in the amount of $206.00.
Claimant, Frank J. Cap�iotti III, was involved in an
automobile accident with a City of Saint Paul Department
of Public Works vehicle on August 24, 1974. Liability
is on the part of the City. Expenses are for the
repair of the damaged vehicle. This office approves
the settlement of Mr. Capriotti's claim in the amount of
$191.89.
City Hall, Saint Paul, Minnesota 55102
612 298-5121