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File #: 10-1042    Version: 1
Type: Resolution Status: Adopted
File created: 11/16/2010 In control: Mayor-Council
On agenda: 11/16/2010 Final action: 11/22/2010
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twelve Thousand Five Hundred Dollars ($12,500.00) payable to Corrie Napier and Anderson, Hemmat & Levine, L.L.C., in full payment and satisfaction of all claims in Case No. 10-CV-360. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 11-16-10.
Attachments: 1. A resolution authorizing and approving the expendi - Bill Request, 2. A resolution authorizing and approving the expendi - CR10-1042_Resolution_CorrieNapierclaim