Number
071443
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Russell Sommer.
Analysis
This resolution authorizes payment of the claim of Russell Sommer, in the amount of $2,399.87.
Body
Whereas, The claimant, Russell Sommer, C.I. File No: 07-S-374, has filed a claim against the City of Milwaukee in the amount of $2,399.87; and
Whereas, The City of Milwaukee has agreed to pay the claim in the amount of $2,399.87; 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 $2,399.87, payable to the order of Russell Sommer, 2551 South Wentworth, Milwaukee, WI 53207, 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
JAS:beg
January 24, 2008
1047-2007-2832:128058