Number
020251
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of A. J. Pietsch Co., C.I. File No. 02-L-21.
Analysis
This resolution authorizes payment of the claim of A. J. Pietsch Co. in the amount of $7,465.32.
Body
Whereas, The claimant A. J. Pietsch Co. has filed a claim against the City of Milwaukee in the amount $7,465.32; and
Whereas, The claimant has agreed to settle the claim in the amount of $7,465.32; 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 $7,465.32, payable to the order of A. J. Pietsch Co., in full and final settlement 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 No. 636506, Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118.
Requestor
City Attorney
Drafter
MGT:beg
May 14, 2002
1029-2002-379