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File #: 10-0571    Version: 1
Type: Resolution Status: Adopted
File created: 6/29/2010 In control: Mayor-Council
On agenda: 6/29/2010 Final action: 7/12/2010
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twelve Thousand Five Hundred and 00/100 ($12,500.00), payable to Frankfurt and Trani, P.C. and Russell Costen, in full payment and satisfaction of all claims in Case No. 09-cv-01797-REB-KMT, in the United States District Court for the District of Colorado. (SAFETY) Approves a liability claim involving the Police Department. This bill was approved for filing at the Mayor-Council meeting on 6-29-10.
Attachments: 1. A resolution authorizing and approving the expendi - Bill Request, 2. A resolution authorizing and approving the expendi - 7-8-10policeliability