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File #: 10-0728    Version: 1
Type: Resolution Status: Adopted
File created: 8/16/2010 In control: City Council
On agenda: 8/16/2010 Final action: 8/16/2010
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty Two Thousand Five Hundred and 00/100 ($42,500.00), payable to Springer & Steinberg, P.C. and Mollie Kwasinski, in full payment and satisfaction of all claims in Case No. 2009-CV-010610, in the Denver District Court. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 8-10-10.
Attachments: 1. A resolution authorizing and approving the expendi - Bill Request, 2. A resolution authorizing and approving the expendi - CR10-0728