AI- 17229
11.B.
CC REGULAR
- Meeting Date:
- 09/01/2009
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
1. Approval to accept a check (#NB91196145) from Illnois Union Insurance Company in the amount of $32,252.72 for payment in connection with claim for Dolores Huerta, C-1374-08-I.
2. Approval to accept a check (#NB91196144) from Illnois Union Insurance Comapny in the amount of $70,914.59 for payment in connection with claim for Yhadira Encina, C-1130-07-D.
2. Approval to accept a check (#NB91196144) from Illnois Union Insurance Comapny in the amount of $70,914.59 for payment in connection with claim for Yhadira Encina, C-1130-07-D.
BACKGROUND
DOL: 05/22/07 (Huerta)
Auto Accident
DOL: 08/14/06 (Encina)
GL Accident
9-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/28/2009 03:33 PM |
| Auditor's Office | 08/28/2009 06:09 PM |
- Form Started By:
- aalvarez
- Started On:
- 08/28/2009 02:01 PM
- Final Approval Date:
- 08/28/2009