Number
251620
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of CTC Supplies, LLC. C.I. File No. 2025-001729.
Analysis
This resolution authorizes payment to CTC SUPPLIES, LLC in the amount of $15,728.64 related to the claim of the CTC SUPPLIES, INC.;
Resolution
Body
Whereas, the claimant, the CTC SUPPLIES, LLC., has filed a claim against the City of Milwaukee in the amount of $15,728.64 by and through her attorney, arising from damages to a sanitary sewer lateral on February 16, 2025; and May 7, 2025;
Whereas, the City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to pay this claim; now, therefore, be it
Resolved, by the Common Council of the City of Milwaukee that proper City officers be and hereby are authorized and directed to issue a City check in the amount of $15,728.64, payable to CTC SUPPLIES, INC., 3845 N. Bremen Street, Milwaukee, WI 53212 the order of as soon as practicable; and so be it
Further Resolved, that in compliance with the City Attorney’s direction, the proper City officers be and hereby are authorized and directed to issue a check, as soon as practicable, in full and final settlement of all claims arising from damage to a sanitary sewer lateral, to be charged as follows: to the Damages and Claims Fund, Account No. 0001-1490-S118-006300; and so be it
Further Resolved, that for and in consideration of the above-referenced payments, the claimant, by their representative(s) and/or attorney(s), will provide the city a release of any and all claims arising out of or in any way related to this incident.
Requestor
City Attorney
Drafter
Naomi E. Sanders/cdr
December 16, 2025
2025-001729/