ORDINANCE NO. 240361

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Sponsor:  Director of Law Department

Approving settlement of a claim by Evergy, Claim No. T2324-1238 in the amount of $269,394.42.

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

                     Section 1. That the payment of the sum of $269,394.42 from funds previously appropriated to Account No. 24-7010-131523-B, in settlement of the claim of Evergy, Claim No. T2324-1238, as recommended by the City Attorney and the Risk Management Committee, is approved.

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I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

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                                                                                                                              Tammy L. Queen

                                                                                                                              Director of Finance

                                                                                                                              Approved as to form:

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                                                                                                                              Alisa N. Chambers

                                                                                                                              Senior Associate City Attorney