HomeMy WebLinkAbout2506 ,
A
RESOLUTION NO . 2506
A RESOLUTION AUTHORIZING THE EXPENDITURE OF FOUR HUNDRED TWELVE
AND 09/100 DOLLARS ($412.09) TO FRED U. ANDRES AND ONE HUNDRED
FIFTY ONE AND 64/100 DOLLARS ($151 .64) TO DR. CHARLES FOWLER
AS FULL COMPROMISE AND SETTLEMENT FOR DAMAGES TO THEIR AUTOMOBILES
ARISING OUT OF COLLISIONS WITH VEHICLES OWNED BY THE CITY OF
LITTLE ROCK; AND FOR OTHER PURPOSES .
WHEREAS , the City of Little Rock by Ordinance No . 10,949
established standards and procedure for the processing of personal
property damage claims made against the City of Little Rock, which
ordinance provided, among other things , that the City Manager would
have authority to settle and pay claims not exceeding One Hundred
Dollars ($100 .00) ; and
WHEREAS , the claims of Fred U. Andres and Dr. Charles Fowler
exceeds the One Hundred Dollars ($100 .00) limitation; and
WHEREAS , the Board of Directors desires to authorize payment
to Fred U. Andres of the sum of Four Hundred Twelve and 09/100 Dollars
($412.09) as full compromise and settlement for damages to his vehicle;
and
WHEREAS , the Board of Directors also desires to authorize payment
to Dr. Charles Fowler of the sum of One Hundred Fifty-One and 64/100
Dollars ($1.51.64) as full compromise and settlement for damages to his
vehicle;
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. There is hereby approved the expenditure of Four
Hundred Twelve and 09/100 Dollars ($412.09) to Fred U. Andres as full
compromise and settlement for damages to his vehicle arising out of a
collision with a vehicle owned by the City of Little Rock, which occurred
on the 12tH of February, 1960 , at Markham and Broadway Streets in the
City of Little Rock.
SECTION 2. There is hereby approved the expenditure of One
Hundred Fifty-One and 54/100 Dollars ($151 .64) to Dr. Charles Fowler
as full compromise and settlement for damages to his vehicle arising
A
A
-2-
out of a collision with a vehicle owned by the City of Little Rock,
which occurred on the 30th day of January, 1960, at Cantrell and Kava-
naugh Streets in the City of Little Rock.
SECTION 3 . The moneys paid pursuant to Sections 1 and 2 of
this Resolution shall be charged to Account No . 5 . 1 in accordance
with Section 6 of Ordinance No. 10 ,949 .
SECTION 4. The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrants for the
payment of moneys approved in Section 1 and Section 2 hereinabove.
SECTION 5 . This resolution shall be in full force and effect
from and after its adoption.
ADOPTED: March 21, 1960
ATTEST: ___ APPROVED:
0/t/'
City Cler Mayor .