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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 Six Hundred Ninety-Five Thousand Dollars ($695,000.00), payable to KING & GREISEN, LLP, in full payment and satisfaction of all claims in Case No. 07-cv-01814-ODS, in the United States District Court for the District of Colorado. (Health, Safety, Education & Services) Settles claims involving the Police and Sheriff Departments and Denver County Court. This resolution was approved for filing at the Mayor Council meeting on 9-11-12.
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