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File #: 11-0638    Version: 1
Type: Resolution Status: Adopted
File created: 8/29/2011 In control: City Council
On agenda: 8/29/2011 Final action: 8/29/2011
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty-Three Thousand Five Hundred Dollars ($43,500.00), payable to the law offices of Darrell S. Elliott, P.C., in full payment and satisfaction of all claims by Marlena Ragsdale in Case No. 11-CV-1417. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Settles a claim involving the Street Maintenance Division of Public Works.
Attachments: 1. A resolution authorizing and approving the expendi - Bill Request, 2. A resolution authorizing and approving the expendi - CR11-0638_Reso_Settlement for SnowPlow