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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 Two Thousand Three Hundred Eighty-Seven and 98/100 Dollars ($2,387.98) payable to Zachary David Malkinson and Julie M. Malkinson, and the sum of Three Thousand Nine Hundred Eighty-Two and 89/00 Dollars ($3,982.89) payable to Geico Direct as Subrogee of Zachary David Malkinson and Julie M. Malkinson, in full payment and satisfaction of all claims in Claim No. 1103-001291. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles claims in the amount of $6,370.87 involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 10-11-11.
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