ORDINANCE NO. 120955

Approving and authorizing settlement of a claim by Hertz 911 Main Street, LLC, Claim No. T1213-0307.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the payment of the sum of $46,175.34 in settlement of the claim of Hertz 911 Main Street, LLC, Claim No. T1213-0307, 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 $46,175.34 in settlement of this claim from funds previously appropriated in Account No. 13-1010-131521-B, 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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Randall J. Landes

Director of Finance

Approved as to form and legality:

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Alisa N. Chambers

Assistant City Attorney