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Title:
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A bill for an ordinance authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Eight Thousand Five Hundred Dollars ($68,500.00) payable to Joan Siudzinski and Clifford Beem & Associates, P.C., in full payment and satisfaction of all claims in Case No. 10 CV 1096. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Settles a claim involving the Department of Parks & Recreation. This resolution was approved for filing at the Mayor-Council meeting on 9-21-10.
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