City of Milwaukee - File #: 150819

• File #: 150819
• Version: 0
• Type: Resolution
• Status: Passed
• File created: 10/13/2015
• In control: JUDICIARY & LEGISLATION COMMITTEE
• Final action: 11/2/2015
• Title: Resolution authorizing payment of the claim of WE Energies in the amount of $8,665.2.
• Sponsors: THE CHAIR

Date	Ver.	Action By	Action	Result	Tally
11/11/2015	0	MAYOR	SIGNED
11/2/2015	0	COMMON COUNCIL	ADOPTED	Pass	14:0
10/26/2015	0	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR ADOPTION	Pass	5:0
10/15/2015	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
10/13/2015	0	COMMON COUNCIL	ASSIGNED TO

Number

150819

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of WE Energies in the amount of $8,665.2.

Analysis

This resolution authorizes payment of the claim of WE Energies (2914264676) in the amount of $8,665.21.

Body

Whereas, The claimant, WE Energies (2914264676) has filed a claim against the City of Milwaukee in the amount of $8,665.21, and

Whereas, The City has agreed to settle the claim in the amount of $8,665.21, and

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 $8,665.21, payable to the order of WE Energies, Claims - Room P418, P.O. Box 1132, Milwaukee, WI 53201-1132, in full and final payment of this claim, upon receipt of a release of claim, approved as to form and execution by the City attorney; said amount to be charged to Water Department Account-636506 - Fund No. 0410 - Organization 6411 - Program 2631 - Sub Class R643.

Requestor

City Attorney

Drafter

Patricia Fricker/Cynthia Reynolds

September 29, 2015

1048-2014-2531/220319