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ORDINANCE NO. 180146
Approving and authorizing settlement of a claim by Jack Bowsky, Claim No. T1718-1022A.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the
payment of the sum of $53,600.34 in settlement of the claim of Jack Bowsky,
Claim No. T1718-1022A, 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 $53,600.34 in settlement
of this claim from funds previously appropriated in Account No.
18-1010-131523-B, Water-General Liability 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.
___________________________________
Randall
J. Landes
Director
of Finance
Approved
as to form and legality:
___________________________________
Alisa
N. Chambers
Assistant
City Attorney