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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 Seven Thousand Dollars ($7,000.00) payable to Tom Cole and Cliff Enten, Esq., and the sum of Thirteen Thousand Dollars ($13,000.00) payable to Tristar Risk Management as subrogee of Denver Public Schools, in full payment and satisfaction of all claims in Claim No. 07-3686.
(HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 11-16-10.
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