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File #: 10-0521    Version: 1
Type: Resolution Status: Adopted
File created: 6/22/2010 In control: Mayor-Council
On agenda: 6/22/2010 Final action: 6/28/2010
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated "liability claims," the sum of One Hundred Seventy-Five Thousand Dollars ($175,000.00) payable to Amy Shroff in the amount of Ninety-Four Thousand Two Hundred and Thirty-Eight Dollars and Thirteen Cents ($94,238.13) and payable to Killmer, Lane & Newman, LLP, in the amount of Eight Thousand Seven Hundred Sixty-One Dollars and Eight-Seven Cents ($80,761.87), in full payment and satisfaction of the claims regarding Civil Action No. 07-cv-01466-REB-KMT. (SAFETY) Approves a liability claim involving the Police Department. This bill was approved for filing at the Mayor-Council meeting on 6-22-10.
Attachments: 1. A resolution authorizing and approving the expendi - Bill Request, 2. A resolution authorizing and approving the expendi - Resolution_CR10-0521