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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-Two Thousand Two Hundred Fifty-Three Dollars and Sixty-One Cents ($42,253.61), by the City and County of Denver on behalf of the Defendants who will make payments as follows: (1) $15,729.25 made payable to Maria Nunez; (2) $20,000.00 made payable to the University of Colorado Hospital;(3) $650.00 made payable to Marrick Medical; (4) $662.50 made payable to Douglas Hammond, M.D.; (5) $2,251.15 made payable to Synergy Chiropractic Clinics; (6) $2,707.10 made payable to Movement Dynamics Physical Therapy; (7) $253.61 made payable to Medicaid; in full payment and satisfaction of all claims against the City and County of Denver and Timothy Martinez asserted in Denver District Court under Civil Action No. 13CV33906. (SAFETY & WELL-BEING) Settles a claim involving the Denver Public Works Department. This resolution was approved for filing at th...
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