HomeMy WebLinkAboutApprove Payment of $9,918.83 for the Buttrey's Solvent Site.pdf
Commission Memorandum
REPORT TO: Honorable Mayor and City Commission FROM: Tim Cooper, Assistant City Attorney
Chris Kukulski, City Manager
SUBJECT: Buttrey’s Solvent Site - $9,918.83 cost recovery
MEETING DATE: Monday, January 25, 2010
BACKGROUND: MDEQ submitted an invoice for costs incurred by MDEQ for the period of
November and December, 2009 in the amount of $9,918.83. The City and Jewel split the costs evenly. The City’s portion of these costs is $9,918.83. St. Paul/Travelers and Safeco insurance
company will reimburse the City 23% of these costs in the following percentages: St.
Paul/Travelers (19%) and Safeco (4%).
RECOMMENDATION: Recommend approval of payment of $9,918.83.
FISCAL EFFECTS: Unreimbursed amount - $7,637.50
ALTERNATIVES: As may be recommended by the Commission. Respectfully submitted,
_________________________________ ____________________________ Tim Cooper, Assistant City Attorney Chris A. Kukulski, City Manager
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