Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
Reported

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


Department:          LawContact Person:          Dayla Bishop Schwartz


REVIEWERS:
DepartmentAction
Law DepartmentApproved
Finance DepartmentApproved
Finance DepartmentApproved
Law DepartmentApproved
City Managers OfficeApproved
City Clerk DepartmentApproved

Council Action:          Council Action:          Accepted