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Agenda Packets - 1984/12/10
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Agenda Packets - 1984/12/10
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3/20/2025 11:01:50 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/10/1984
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-2- <br />Automobile Coverages <br />1. On May 1, 1984 the City had requested the anniversary date of this policy <br />to be changed from May 12, 1984-85 to May 1, 1984-85, in order to make all <br />policies concurrent with each other. This change has not been made. Have <br />this corrected. <br />2. Per specifications, a waiver of immunity endorsement was requested, none <br />was issued. Have this corrected. <br />3. Per specifications, non -owned snowmobile coverage was requested, none was <br />issued. Have this corrected. <br />4. Per specifications, coverage for two-way radios was requested for "ell <br />other vehicles." Only fire and police are currently covered. Have this <br />corrected. <br />Umbrella Liability <br />1. Per specifications, a following form endorsement for public officials' <br />liability was requested. None was issued. Have this corrected. <br />Public Officials' liability <br />1. Per your quotation, this policy was to be issued with Western World Insurance <br />Company; however, the policy as issued is with Tudor Insurance Company. <br />Advise on the reason for this change. <br />invoices <br />To date, the City has paid the following invoices per ,your quotation: <br />Invoice Date <br />5 03 84 <br />Date Asproved <br />5/18/84 <br />5/03/64 <br />5/18/84 <br />5/03/84 <br />5/18/84 <br />5/03/84 <br />5/18/84 <br />5/24/84 <br />5/29/84 <br />Policy <br />Package <br />Automobile <br />Workers' Compensation <br />Umbrella <br />Public Officials' Liab. <br />TOTAL <br />The City has since received the following invoices: <br />6/14/64 None <br />Package <br />Charge <br />$ 7,909 <br />5,411 <br />14,572 <br />650 <br />1,251 <br />$29,793 <br />$7,649 <br />This invoice represents a decrease of $260 from your original quotation; however, <br />it also appears to represent a request for an additional payment. Advise as to <br />Why this invoice was issued. It is my opinion it should be voided per previous <br />payments made, <br />
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