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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 Twenty-Three Thousand Dollars ($23,000.00), payable to the Trust Account of Springer and Steinberg, P.C., and the sum of Fifteen Thousand Dollars ($15,000.00), payable to the Trust Account of Springer and Steinberg, P.C., in full payment and satisfaction of all claims by Shauna Klemme and Diane Erickson in Case No. 11-CV-5619. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles claims in the amount of $38,000 involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 10-11-11.
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