Number
151050
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of LaQuisha Crook in the amount of $9,530.
Analysis
This resolution authorizes payment of the claim of LaQuisha Crook in the amount of $9,530.
Body
Whereas, The claimant, LaQuisha Crook, C.I. File No. 1048-2015-741 has filed a claim against the City of Milwaukee in the amount of $17,110; and
Whereas, The City has agreed to settle the claim in the amount of $9,530; 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 $9,530, payable to the order of LaQuisha Crook, 7655 West Hustis Street, Milwaukee, WI 53223, 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
PAF:cdr
October 28, 2015
1048-2015-741/221873