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File #: 031061    Version: 0
Type: Resolution Status: Passed
File created: 11/25/2003 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 12/19/2003
Effective date:    
Title: Resolution authorizing payment of the claim of Sandra Hubbard, File No. 03-L-142. (City Attorney)
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. City Atty Letter.pdf, 2. Fiscal Note.pdf
Number
031061
Version
ORIGINAL
Reference
 
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Sandra Hubbard, File No. 03-L-142. (City Attorney)
Analysis
This resolution authorizes payment of the claim of Sandra Hubbard in the amount of $6,101.08.
Body
Whereas, The claimant, Sandra Hubbard has filed a claim against the City of Milwaukee in the amount of $6,101.08, and
 
Whereas, The City has agreed to pay the claim in the amount of $6,101.08, 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 $6,101.08, payable to the order of Sandra Hubbard, 3035 North 45th Street, Milwaukee, WI 53210, 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-36506 - Fund No. 0001 - Organization 1490 - Program 2631 - Sub Class S118.
Requestor
City Attorney
Drafter
MGT:beg
November 12, 2003
1029-2003-3430:74866