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File #: 150843    Version: 0
Type: Resolution Status: Passed
File created: 10/13/2015 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 11/2/2015
Effective date:    
Title: Resolution authorizing payment of the claim of Joshua Washington in the amount of $9,808.50.
Sponsors: THE CHAIR
Attachments: 1. City Attorney Letter.pdf, 2. Fiscal Impact Statement.pdf

Number

150843

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of Joshua Washington in the amount of $9,808.50.

Analysis

This resolution authorizes payment of the claim of Joshua Washington, C.I. File No. 1068-2014-2434, in the amount of $9,808.50.

Body

Whereas, The claimant, Joshua Washington has filed a claim against the City of Milwaukee in the amount of $11,041.44, and

 

Whereas, The City has agreed to settle the claim in the amount of $9,808.50, 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 $9,808.50, payable to the order of Joshua Washington, and Lillian Davis and Capital One Auto Finance, 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 Damages and Claims Account-636506 - Fund No. 0001 - Organization 1490 - Program 2631 - Sub Class S118.

Requestor

City Attorney

Drafter

Jan A. Smokowicz/Cynthia Reynolds

October 2, 2015

1068-2014-2434/220490