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Title:
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A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eight Thousand Forty-Three Dollars ($8,043.00), payable to FINANCIAL CLAIMS INCORPORATED AS SUBROGEE FOR AMERICAN FAMILY INSURANCE AS SUBROGEE OF MANDY MANU & ERICK FENNUKU in the amount of Five Thousand Thirty Dollars ($5,030.00), and payable to ERICK FENNUKU AND THE SAWAYA LAW FIRM in the amount of Three Thousand Thirteen Dollars ($3,013.00), in full payment and satisfaction of all claims in Claim No. 1004-002689. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Settles a claim involving the Street Maintenance Division of the Public Works Department. This resolution was approved for filing at the Mayor-Council meeting on 10-9-12.
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