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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 Nineteen Thousand, Seven Hundred Fifty-Three Dollars and Forty-Six Cents ($19,753.46), payable to Beth Wahlers and Anderson, Hemmat & McQuinn, LLC, and Two Hundred Forty-Six Dollars and Fifty-Four Cents ($246.54) payable to CIGNA HealthCare, in full payment and satisfaction of all claims in Case No. 2014 CV 34362, in District Court, City and County of Denver, Colorado.
(SAFETY & WELL-BEING) Settles a claim involving the Public Works Department. This Resolution was approved for filing at the Mayor-Council meeting on 6-30-15.
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