City of Milwaukee - File #: 220915

• File #: 220915
• Version: 0
• Type: Resolution
• Status: Passed
• File created: 10/11/2022
• In control: COMMON COUNCIL
• Final action: 11/1/2022
• Title: Resolution authorizing payment to WE Energies (CL- 2022108353) C.I. File No. 1048-2022-973
• Sponsors: THE CHAIR
• Indexes: CLAIMS PAYMENT

Date	Ver.	Action By	Action	Result	Tally
11/7/2022	0	MAYOR	SIGNED
11/1/2022	0	COMMON COUNCIL	ADOPTED	Pass	10:0
10/24/2022	0	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR ADOPTION	Pass	3:0
10/11/2022	0	COMMON COUNCIL	ASSIGNED TO

Number

220915

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Resolution authorizing payment to WE Energies (CL- 2022108353) C.I. File No. 1048-2022-973

Analysis

This resolution authorizes payment to WE Energies $9,865.84.

Body

Whereas, the claimant WE Energies filed a claim against the City of Milwaukee in the amount of $9,865.84 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$9,865.84, payable to the order of WE Energies, 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 Damages and Claims Account-636506 - Fund No. 0410 - Organization 6411 - Program 2631 - Sub Class R643

Requestor City Attorney

Drafter STF:kdb

September 26, 2022

1048-2022-973:281937