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File #: 13-0497    Version: 1
Type: Resolution Status: Adopted
File created: 7/22/2013 In control: City Council
On agenda: 7/22/2013 Final action: 7/22/2013
Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars ($125,000.00), payable to Angela Welsh and the Kaudy Law Firm, LLC, in full payment and satisfaction of all claims in Case No. 2011CV8732, in the Denver District Court. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Settles a claim involving the Parks and Recreation Department. This resolution was approved for filing at the Mayor-Council meeting on 7-16-13.
Attachments: 1. Bill Request, 2. CR13-0497_Resolution_LiabilityClaim