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File #: 040449    Version: 0
Type: Resolution Status: Passed
File created: 7/27/2004 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 9/21/2004
Effective date:    
Title: Resolution authorizing payment of the claim of WE Energies (2004152479), No. 04-S-132. (City Attorney)
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Fiscal Note.pdf, 2. City Attorney Letter.pdf
Number
040449
Version
ORIGINAL
Reference
 
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of WE Energies (2004152479), No. 04-S-132. (City Attorney)
Analysis
This resolution authorizes payment of the claim of WE Energies (2004152479) in the amount of $7,503.19.
Body
Whereas, The claimant, WE Energies (2004152479) has filed a claim against the City of Milwaukee in the amount of $7,503.19; and
 
Whereas, The City has agreed to pay the claim in the amount of $7,503.19; 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 $7,503.19, payable to the order of WE Energies (2004152479), 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
June 29, 2004
1029-2004-1400:82462