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