| | | | | | | | | City of Independence | | AGENDA ITEM COVER SHEET |
|
| | | | | | | | Agenda Title:
The Law Department is providing the following notification to the City Council of the claims paid and received during February, 2017. |
| | | | | | | | Background:
Claims Paid By The City
|
Claimant Name
|
Nature of Claim
|
Date Paid
|
Amount
|
|
AT&T – 2600 S. Crenshaw Dr.
|
Cable damage
|
February 16, 2017
|
$1,212.54
|
|
Debbie Campbell
|
Property damage
|
February 22, 2017
|
$ 320.00
|
|
TOTAL
|
|
|
$1,532.54
|
Payments Received By The City
|
Name
|
Property Damage
|
Accident Date
|
Amount
|
|
Khang An
|
P&L Pole
|
June 27, 2016
|
$ 2,497.86
|
|
Lindsey Masters
|
P&L Pole
|
October 5, 2016
|
$ 3,168.66
|
|
Matthew Butler
|
P&L Pole
|
November 20, 2016
|
$ 4,162.67
|
|
Jennifer Belcher
|
P&L Pole
|
November 25, 2016
|
$ 3,464.55
|
|
Alicia Hankins-Sulemana
|
P&L Pole
|
November 26, 2016
|
$ 1,441.36
|
|
Michael Martin
|
P&L Pole
|
December 9, 2016
|
$ 4,851.93
|
|
Harold Chitwood
|
P&L Pole
|
December 18, 2016
|
$ 2,796.42
|
|
Max Deal
|
Guard Rail
|
December 23, 2016
|
$ 1,814.43
|
|
Nathan McGhee
|
P&L Pole
|
January 7, 2017
|
$ 2,725.69
|
|
TOTAL
|
|
|
$ 26,923.57
|
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| | | | | | | | | Department: Law | Contact Person: Dayla Bishop Schwartz |
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| REVIEWERS: | | Department | Action | | Law Department | Approved | | Finance Department | Approved | | Finance Department | Approved | | Law Department | Approved | | City Managers Office | Approved | | City Clerk Department | Approved |
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| | | | | | | |
| Council Action: | Council Action: Accepted |
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