22-0650: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of twenty-four thousand two hundred seventy-four dollars and thirty five cents ($24,274.35) made payable to Jessica Jaquez, in full payment and satisfaction of any and all claims related to Claim Number 2022-006717 arising from a sewer backup which occurred at 1480 S. King Street Court on February 4, 2022. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 5-24-22.