22-0624: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of forty-six thousand seven hundred fifty-one dollars and two cents ($46,751.02) made payable to Joseph Walsh and Jennifer Walsh, in full payment and satisfaction of any and all claims related to Claim Number 2022-007322 arising from a sewer backup which occurred on March 31, 2022. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 5-17-22.