ORDINANCE NO. 200206

Approving and authorizing settlement of a claim by Pet Air.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the payment of the sum of $232,250.42 in settlement of the claim of Pet Air, Claim No. T1819-1074, 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 $232,250.42 in settlement of this claim from funds previously appropriated in Account No. 20-1010-131523-B, Water-General Liability Claims.

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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.

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Tammy L. Queen

Director of Finance

Approved as to form and legality:

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Alisa N. Chambers

Assistant City Attorney