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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 Forty-Four Thousand Four Hundred Fifty-Three and 33/100 Dollars ($44,453.33), payable to Ana Alicia Ortega; the sum of Forty-Four Thousand Four Hundred Fifty-Three and 33/100 Dollars ($44,453.33), payable to Kelly Boren; the sum of Forty-Three Thousand Five Hundred Seventy-Three and 29/100 Dollars ($43,573.29), payable to Kristal Carrillo; the sum of Thirty-Four Thousand Four Hundred Fifty-Three and 33/100 Dollars ($34,453.33), payable to Sharelle C. Thomas; and the sum of One Hundred Ninety-Three Thousand Sixty-Six and 72/100 Dollars ($193,066.72), payable to Rathod Mohamedbhai LLC, in full payment and satisfaction of all claims in Civil Action No. 11-cv-02394-WJM-CBS, in the United States District Court for the District of Colorado. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Denver Police Department. This resolution ...
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