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File #: RES 21-1056    Version: 1
Type: Resolution Status: Passed
In control: City Council
Final action: 8/4/2021
Title: Authorizing payment in the amount of $33,871.01 in full and final settlement of the claim of the Hanover Insurance Company as subrogee of Premier Materials Technology, Inc.
Sponsors: Amy Brendmoen
Attachments: 1. C190217 PD release, 2. C190217 W9, 3. c190217 financial analysis, 4. C190217 Resolution

Title

Authorizing payment in the amount of $33,871.01 in full and final settlement of the claim of the Hanover Insurance Company as subrogee of Premier Materials Technology, Inc.

 

Body

Be it resolved that upon execution and delivery of a properly executed release to the City of Saint Paul, the proper City officials are hereby authorized to pay from the City of Saint Paul's Police Department Tort Liability Fund, 1-10023200-74205-2310041000-74205 to the Hanover Insurance Company as subrogee of Premier Materials Technology, Inc. the amount of thirty-three thousand eight hundred seventy-one dollars and one cent ($33,871.01) in full and final settlement of their property damage subrogation claim stemming from a motor vehicle accident on or about the 14th of September, 2018, in Saint Paul, MN.

 

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