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ORDINANCE NO. 080451
Approving and authorizing settlement of a claim by Aptuit, Claim No. T0708-1040.
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section 1. That the
payment of the sum of $221,139.70 in settlement of the claim of Aptuit, Claim
No. T0708-1040, as recommended by the City Attorney and the Risk Management
Committee, is hereby approved.
Section 2. That the
City Attorney is hereby authorized to pay the sum of $221,139.70 in settlement
of this claim from funds previously appropriated in the Sewer Fund, Account No.
09-8110-801000-B, Settlement of Claims.
_____________________________________________
I hereby certify that
there is a balance, otherwise unencumbered, to the credit of the appropriation
to which the foregoing expenditure is to be charged, and a cash balance,
otherwise unencumbered, in the treasury, to the credit of the fund from which
payment is to be made, each sufficient to meet the obligation hereby incurred.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Alisa
Lynch
Assistant City Attorney