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File #: 11-0723    Version: 1
Type: Resolution Status: Adopted
File created: 10/3/2011 In control: City Council
On agenda: 10/3/2011 Final action: 10/3/2011
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Twenty-Five Thousand Dollars ($225,000.00), payable to JASON ANTHONY GRABER in the amount of One Hundred Twenty-Four Thousand, Three Hundred Ninety-Two and 55/100 Dollars ($124,392.55), and payable to KILLMER, LANE & NEWMAN, LLP in the amount of One Hundred Thousand, Six Hundred Seven and 45/100 Dollars ($100,607.45), in full payment and satisfaction of all claims in Case No. 09-cv-01029-JLK-MJW, in the United States District Court for the District of Colorado. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 9-27-11.
Attachments: 1. A resolution authorizing and approving the expendi - Bill Request, 2. A resolution authorizing and approving the expendi - CR11-0723_Resolution_Claims Resolution 2011 Graber-DPD