Number
171274
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Shirley Ploor in the amount of $14,449.34 and the claim of Erie Insurance in the amount of $5,250.
Analysis
This resolution authorizes payment of the claim of Shirley Ploor in the amount of $14,449.34 and the claim of Erie Insurance in the amount of $5,250.
Body
Whereas, The claimant, Shirley Ploor, C.I. File No. 1048-2017-207, has filed a claim against the City of Milwaukee in the amount of $15,019.58 and the claimant, Erie Insurance, has filed a claim in the amount of $5,250, and
Whereas, The City has agreed to settle the claim of Shirley Ploor in the amount of $14,449.34 and the claim of Erie Insurance in the amount of $5,250, and
Whereas, The City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to pay these claims; 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 $14,449.34, payable to the order of Shirley Ploor, 8700 West Holt Avenue, Milwaukee, WI 53227, and hereby are authorized and directed to issue a City check in the amount of $5,250.00, payable to the order of Erie Insurance, c/o Eileen Reinert, 301 Commonwealth Drive, Warrendale, PA 15086, in full and final payment of these claims, upon receipt of releases of claims, approved as to form and execution by the City attorney; said amounts to be charged to Water Department Account-636506 - Fund No. 0410 - Organization 6411 - Program 2631 - Sub Class R643.
Requestor
City Attorney
Drafter
PAF:mal
November 29, 2017
1048-2017-207:245033