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File #: 11-0761    Version: 1
Type: Resolution Status: Adopted
File created: 10/17/2011 In control: City Council
On agenda: 10/17/2011 Final action: 10/17/2011
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Eight Thousand Five Hundred and 00/100 Dollars ($38,500.00), payable to Law Office of Kevin C. Flesch, LLC, in full payment and satisfaction of all claims by Daniel Hernandez in Civil Action No. 09-cv-02783-RPM-CBS. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim in the amount of $38,500 involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 10-11-11.
Attachments: 1. A resolution authorizing and approving the expendi - Bill Request, 2. A resolution authorizing and approving the expendi - CR11-0761_Resolution_Daniel Hernandez Resolution