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File #: 040829    Version: 0
Type: Resolution Status: Passed
File created: 10/11/2004 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 11/3/2004
Effective date:    
Title: Resolution authorizing payment of the claim of Cemex, Inc., File No. 04-L-107. (City Attorney)
Sponsors: THE CHAIR
Indexes: CLAIMS, CLAIMS PAYMENT
Attachments: 1. City Atty. Letter.pdf, 2. Fiscal Note.pdf
Number
040829
Version
ORIGINAL
Reference
 
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Cemex, Inc., File No. 04-L-107. (City Attorney)
Analysis
This resolution authorizes payment of the claim of Cemex, Inc. in the amount of $22,612.36.
Body
Whereas, The claimant, Cemex, Inc. has filed a claim against the City of Milwaukee in the amount of $22,612.36; and
 
Whereas, The City has agreed to pay the claim in the amount of $22,612.36; 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 the proper City officers be and hereby are authorized and directed to issue a City check in the amount of $22,612.36, payable to the order of Cemex, Inc., in full and final payment of this claim, upon receipt of a release of claims, approved as to form and execution by the City Attorney; said amount to be charged to the Damages and Claims Account-006300 - Fund No. 0001 - Organization 1490 - Program 0001 - Sub Class S118.
 
Requestor
City Attorney
Drafter
MGT:beg
September 29, 2004
1029-2004-2609:85644