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ORDINANCE NO. 100473
Approving and authorizing
settlement of a claim by Bonnie and William White, Claim No. T0910-1478.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the
payment of the sum of $38,246.01 in settlement of the claim of Bonnie and
William White, Claim No. T0910-1478, 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 $38,246.01 in settlement
of this claim from funds previously appropriated in Account No.
11-1010-131521-B, 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.
as to form and legality: