263169 WHITE CITY CLERK ((('''���[�(�
PINK =FINANCE COLIIICII �n_S� ��
C.9jJARY - DEPARTMENT GITY OF SAINT PALTL File NO. �"' �
BLUE - MAYOR �
� ouncil - sol t '
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 a.pproved
by the City Attorney, the proper City officers a.re
hereby authorized and directed to pay out of the Tort
Liability Fund 09070-420-000, to:
l. Dorothy E. Holmquist the sum of $41.00 in full settle-
ment of her cla.im of damages susta.ined on or about
October 29, 1973, as more particula.rly set out in a.
communica.tion to the City Council on November 9, 1973.
2. L. M. Broom the sum of $30.93 in full settlement of
his claim of damages sustained on or about December 28,
1973, a.s more pa.rticula.rly set out in a communica.tion
to the City Council on Ja.nua.ry 31, 1974.
3. Mark G. Nelson, the sum of $64.43 in full settlement
of his cla.im of dama.ges sustained on or about
November 26, 1973, a.s more particula.rly set out in
a. communication to the City Council on Janua.ry 2, 1974.
COUNCILMEN Requested by Department of:
Yeas Nays
�tler _� In Favor
Levine
��h , Against By
e esco
2r
�� � ��g +� 7 1974 Form Ap ed by City Attorney
�'O����lartil. ate
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Certified by C ncil tary By
By
Approv by M or: Date 4 Approved by Mayor for Submission to Council
By By
PUBLlSHED MAR 9 ��74
.
� ` 263� �9
CITY OF SAINT PAUL
OFFICE OF THE CITY ATTORNEY
21 February 1974 R. SCOTT DAVIES
MEMORANDUM
CLAIMS AGAINST THE CITY OF SAINT PAUL
BY DOROTHY E. HOLMQUIST, L. M. BROOM,
AND MARK G. NELSON
Cla.imant, Dorothy E. Holmquist, payment for injuries which
occurred at the St. Paul Civic Center on October 29, 1973 .
Liability is on the part of the City. Expenses are for the
medical bills incurred as a result of this alleged accident.
This office approves the settlement of Ms. Holmquist' s claim
in the amount of $41.00.
Claimant, L. M. Broom, requests payment for damages to
his moto� vehicle which occurred when a Depa.rtment of
Community Services, Library Division, snow plow hit
Mr. Broom' s car. Expenses are for the repair of the
damaged vehicle. Liability is on the part of the City.
This office approves the settlement of Mr. Broom' s claim
in the amount of $30.93.
Claimant, Mark G. Nelson, requests payment for reparis to
his damaged vehicle which occurred as a result of improper
towing by the Police Department. Liability is on the pa.rt
of the City. This office approves the settlement of
Mr. Nelson' s cla�im in the amount of $64.43.
r'�'� �
City Hall, Saint Paul, Minnesota 55102
612 298-5121