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30 results for “accounts payable”

  • 26-0724: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

    May 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0723: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made payable to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made pay-able to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

May 20, 2026

·Denver, CO
Proposal
Source

  • 26-0725: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

    May 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0693: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty Thousand Dollars and No Cents ($60,000.00) made payable to Franklin D. Azar & Associates, f/b/o Michael Salazar, in full payment and satisfaction of all claims related to the civil action captioned Michael Salazar v. Michelle Jaskul and City & County of Denver, which was filed in Denver District Court for the State of Colorado, Case No. 25CV31328. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 5-12-2026.

    May 13, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0644: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred and Twenty-Five Thousand Dollars and No Cents ($225,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Sjostrom et al. v. Malone et al. which was filed in the District Court for the City and County of Denver, Case No. 2025CV030266. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-5-2026.

    May 6, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0569: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Paul Turner v. Samuel Powell which was filed in the District Court for the City and County of Denver, Case No. 2024CV034013. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 4-21-2026.

    Apr 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0349: Resolution authorizing the issuance of a warrant payable in favor of InsightSoftware, LLC for one-time auditing and accounting technology services for an amount not to exceed FIVE THOUSAND FOUR HUNDRED AND NINETY-NINE DOLLARS AND NINETY CENTS ($5,499.90) over one year.

    Apr 10, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 26-0508: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty-Two Thousand Dollars and No Cents ($32,000.00) made payable to Savannah Yturria and Bachus and Schanker in full payment and satisfaction of all claims related to the civil action captioned Savannah Yturria v. Jodi Yaneza and City and County of Denver, which was filed in the Denver District Court for the State of Colorado, Case No. 2025CV034627. Settles a claim involving the Denver Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 4-7-2026.

    Apr 7, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0333: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and no cents ($67,500.00) made payable to Matlin Injury Law in full payment and satisfaction of all claims related to the incident which occurred on April 10, 2025, at or near the intersection of North Gilpin Street and East 1st Avenue in Denver, Colorado, Claim No. 2025-027935. Settles a claim involving the Denver Department of Public Health & Environment. This item was approved for filing at the Mayor-Council meeting on 3-10-2026.

    Mar 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0167: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Franklin D. Azar & Associates, P.C. c/o Paulina Guzman, in full payment and satisfaction of all claims related to the civil action captioned Paulina Guzman v. City and County of Denver, which was filed in the District Court, City and County of Denver, Colorado Case No. 2025CV030187. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 2-10-2026.

    Feb 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0168: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Thousand Dollars and No Cents ($30,000.00) made payable to Chandler Blinkey & FIEDLER Trial Lawyers in full payment and satisfaction of all claims related to the civil action captioned Chandler Blinkey v. City and County of Denver, et al., which was filed in the Denver District Court for the State of Colorado, Case No. 2024CV32605. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 2-10-2026.

    Feb 11, 2026

    ·Denver, CO
    Proposal
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  • 26-0101: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Twenty-Five Thousand Dollars and No Cents ($325,000.00) made payable to the COLTAF account of Rathod Mohamedbhai LLC, in full payment and satisfaction of all claims related to the civil action captioned Estate of Serafin Finn v. City and County of Denver and Deputy Jason Gentempo, which was filed in the United States District Court for the District of Colorado, Case No. 21-cv-02160. Settles a claim involving the Denver Sheriff Department. This settlement was approved for filing at the Mayor-Council meeting on 1-27-2026.

    Jan 28, 2026

    ·Denver, CO
    Proposal
    Source

  • 25-2081: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Twenty-Five Thousand Dollars and No Cents ($325,000.00) made payable to the Beem and Isley COLTAF Trust Account f/b/o Stephen Fink, in full payment and satisfaction of all claims related to the civil action captioned Stephen Fink v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-01305-CYC. Approves a settlement involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 12-9-2025.

    Dec 10, 2025

    ·Denver, CO
    Proposal
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  • 25-2080: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Fifty Thousand Dollars and No Cents ($150,000.00) made payable to the ALR Civil Rights COLTAF Account, in full payment and satisfaction of all claims related to the civil action captioned Justin Skaggs v. City and County of Denver, et al., which was filed in the United States District Court for the District of Colorado, Case No. 24-cv-01889-TPO. Approves a settlement involving the Denver Sheriff’s Department. This item was approved for filing at the Mayor-Council meeting on 12-9-2025.

    Dec 10, 2025

    ·Denver, CO
    Proposal
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  • 364 November 18, 2025

    Nov 18, 2025

    ·Des Moines, IA
    Minutes

    The Des Moines County Board of Supervisors held a regular meeting on November 18, 2025, in Burlington with all three supervisors present, conducted via in-person and electronic platforms. The board approved accounts payable claims totaling $297,338.45, personnel actions including a new maintenance hire and a correctional officer step increase, and canvass results from the November 4th city/school election. Department head reports indicated normal operations across county offices, with recognition given to County Engineer Scott Salisbury for 19 years of service as he retires, and public input focused on appreciation for the County Engineers Office's communication on projects and comments regarding wind turbine development.

    AI summary

    accounts payablepersonnel actionselection canvasscounty operationswind turbine development
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  • TOWN OF STAMFORD SELECT BOARD MEETING November 6, 2025 (UNAPPROVED) 6:00 p.m.

    Nov 6, 2025

    ·Stamford, CT
    Minutes

    The Stamford Select Board met on November 6, 2025, and approved two warrants totaling $97,462.40 for payroll and accounts payable, along with reviewing September financials and third-quarter reports. The board discussed highway maintenance activities, approved a Better Back Roads grant application for a culvert replacement project at Sportsmen Road and Suzanne Drive (estimated cost reduced from $60,000 to approximately $25,000 through design modifications), and addressed issues with recycling dumpster conditions from Casella. Additional updates included completion of highway garage door projects funded through the MERP program and plans to use remaining funds for electrical panel installation.

    AI summary

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  • 25-1842: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty Thousand Dollars and No Cents ($40,000.00) made payable to Judith Myers and Ramos Law, in full payment and satisfaction of all claims related to the civil action captioned Judith Myers v. City and County of Denver, which was filed in the District Court for the City and County of Denver, Case No. 2025CV30103. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty Thousand Dollars and No Cents ($40,000.00) made payable to Judith Myers and Ramos Law, in full payment and satisfaction of all claims related to the civil action captioned Judith Myers v. City and County of Denver, which was filed in the District Court for the City and County of Denver, Case No. 2025CV30103. Approves a settlement involving the Department of Transportation and Infrastructure - Wastewater Division. This settlement was approved for filing at the Mayor-Council meeting on 11-4-2025.

    Nov 4, 2025

    ·Denver, CO
    Proposal
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  • City Council Meeting Minutes October 27, 2025 Approved November 10, 2025

    Oct 27, 2025

    ·Coatesville, PA
    Minutes

    On October 27, 2025, the Coatesville City Council held a regular meeting where they approved the October 13 meeting minutes and accounts payables by unanimous vote. John Sly from ALS/Westwood EMS presented year-to-date emergency response data, reporting 1,261 total responses with 111 responses in September, including 114 medical incidents, six falls, four vehicle accidents, four overdoses, and four cardiac arrests; he also announced that outgoing EMS Chief Kennedy is transitioning to local government after 15 years of service and will be replaced by Chief Barnes.

    AI summary

    emergency servicespublic safetypersonnel changes
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  • 25-1624: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seventy Thousand Dollars and No Cents ($70,000.00) made payable to Omar Mubarak, M.D., in full payment and satisfaction of all claims related to the civil action captioned Omar Mubarak, M.D. and Leslie Rose, M.D. v. City and County of Denver, which was filed in the District Court for the City and County of Denver, Case No. 2022CV32232. Approves a settlement involving the Department of Transportation and Infrastructure - Wastewater Division. This settlement was approved for filing at the Mayor-Council meeting on 10-21-2025.

    Oct 22, 2025

    ·Denver, CO
    Proposal
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  • 25-1623: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifty Thousand Dollars and No Cents ($50,000.00) made payable to Robinson & Henry PC on behalf of Nicholas Munden, for full payment and satisfaction of all claims related to the civil action captioned Nicholas Munden v. Michael Pineda, which was filed in the District Court for the City and County of Denver, Case No. 2024CV33820. Approves a settlement involving the Denver Police Department. This settlement was approved for filing at the Mayor-Council meeting on 10-21-2025.

    Oct 22, 2025

    ·Denver, CO
    Proposal
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  • 25-1511: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty Thousand Dollars and No Cents ($20,000.00) made payable to O’Sullivan Law Firm on behalf of Quincy Williams, for full payment and satisfaction of all claims related to the filed Notice of Claim, Claim Number 2024-024655. Settles a claim involving the Denver Fire Department. This item was approved for filing at the Mayor-Council meeting on 10-7-2025.

    Oct 8, 2025

    ·Denver, CO
    Proposal
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  • 25-1509: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Million Two Hundred Thousand Dollars and No Cents ($1,200,000.00) made payable to the Arnold & Porter Kaye Scholer LLP Client Trust Account, for full payment and satisfaction of all claims related to Plaintiff’s Derek Buranen, Gareth Doskey, Jack Girard, Robert Greer, and Kevin Kreeger, in the civil action captioned Jazmine Bjelland, et. al. v. City and County of Denver, Colorado, et al., which was filed in the United State District Court for the District of Colorado, Case No. 22-cv-1338-SKC-SBP. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 10-7-2025.

    Oct 8, 2025

    ·Denver, CO
    Proposal
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  • 25-1510: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Thousand Dollars and No Cents ($300,000.00) made payable to the Arnold & Porter Kaye Scholer LLP Client Trust Account, for full payment and satisfaction of all claims related to Plaintiff Jazmine Bjelland, in the civil action captioned Jazmine Bjelland, et. al. v. City and County of Denver, Colorado, et al., which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-1338-SKC-SBP. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 10-7-2025.

    Oct 8, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1404: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twelve Thousand Five Hundred Dollars and No Cents ($12,500.00) made payable to Bradley S. Freedberg P.C. and Moriah Biggs, in full payment and satisfaction of all claims related to the civil action captioned Moriah Biggs v. The City and County of Denver, which was filed in the Denver District Court, Case No. 2024CV32582. Settles a claim involving the Denver Fire Department. This item was approved for filing at the Mayor-Council meeting on 9-16-2025.

    Sep 18, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1405: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty Thousand Dollars and No Cents ($20,000.00) made payable to The Wilhite Law Firm COLTAF and The Estate of Laura Lopez de la Rosa, in full payment and satisfaction of all claims related to the civil action captioned The Estate of Laura Lopez, by and through her daughter, Sabrina Reyes v. The Estate of Vincent Weiberg and the City and County of Denver, which was filed in the Denver District Court, Case No. 2022CV31489. Settles a claim involving the Department of Transportation and Infrastructure- Wastewater Division. This item was approved for filing at the Mayor-Council meeting on 9-16-2025.

    Sep 18, 2025

    ·Denver, CO
    Proposal
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  • September 16, 2025 The Des Moines ...

    Sep 16, 2025

    ·Des Moines, IA
    Minutes

    On September 16, 2025, the Des Moines County Board of Supervisors met in regular session with all three members present, holding the meeting both in-person and via electronic streaming. Department heads reported on routine operations, including jail population at 78 inmates, ongoing road maintenance challenges due to dry weather, and several subdivisions in development. The board unanimously approved payroll reimbursement claims of $564.25, accounts payable claims of $407,688.69, and Resolution #2025-048 approving the Final Plat for Hawkeye Ridge Subdivision, which had been reviewed and recommended by multiple county departments.

    AI summary

    road maintenancesubdivision developmentcounty budget
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  • 25-1357: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Million Sixty Thousand Dollars and No Cents ($1,060,000.00) made payable to the Arnold & Porter Kaye Scholer LLP Client Trust Account, for full payment and satisfaction of all claims related to Plaintiff’s Lauren Folkerts, Joseph Gallegos, Zuri Hoskin, Huitziloxochitl Jaramillo, Debra Gehri a/k/a Kelsang Virya, and Douglas Munn, in the civil action captioned Jazmine Bjelland, et. al. v. City and County of Denver, Colorado, et al., which was filed in the United State District Court for the District of Colorado, Case No. 22-cv-1338-SKC-SBP. Settles a claim involving the Department of Safety. This item was approved for filing at the Mayor Council meeting on 9-9-2025.

    Sep 11, 2025

    ·Denver, CO
    Proposal
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  • City Council Meeting Minutes September 8, 2025 Approved September 22, 2025

    Sep 8, 2025

    ·Coatesville, PA
    Minutes

    The Coatesville City Council held a regular meeting on September 8, 2025, with four of seven members present. The council approved minutes from the previous meeting and accounts payables, and conducted the swearing-in of four new police officers through a civil service process that began in May, including three full-time officers to fill vacancies and one position created through acceptance of a Department of Justice COPS training grant.

    AI summary

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  • 25-1153: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifteen Thousand Dollars and No Cents ($15,000.00) payable to The Fang Law Firm f/b/o Taylor Heit in full payment and satisfaction of all claims related to an incident which occurred on July 9, 2024, at or near the intersection of S. Franklin St. and E. Kentucky Ave. in Denver, Colorado, Claim No. 2024-022532. Settles a claim involving the Department of Parks and Recreation. This settlement was approved for filing at the Mayor Council meeting on 8-5-2025.

    Aug 6, 2025

    ·Denver, CO
    Proposal
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  • 25-1154: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifty Thousand Dollars and No Cents ($50,000.00) payable to Jordan M. Smith and Peter J. Weddle in full payment and satisfaction of all claims related to the incident which occurred on April 9, 2025, at or near 3319 South Ulster Court in Denver, Colorado, Claim No. 2025-027867. Settles a claim involving the Department of Transportation and Infrastructure - Wastewater Division. This settlement was approved for filing at the Mayor Council meeting on 8-5-2025.

    Aug 6, 2025

    ·Denver, CO
    Proposal
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