Number
061154
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Hein Electric Supply Company.
Analysis
This Resolution authorizes payment of the claim of Hein Electric Supply Company in the amount of $19,975.00.
Body
Whereas, The claimant, Hein Electric Supply Company, has filed a claim against the City of Milwaukee in the amount of $27,825.00; and
Whereas, The City has agreed to settle the claim in the amount of $19,975.00; and
Whereas, The City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to settle 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 $19,975.00, payable to the order of Hein Electric Supply Company, 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 Water Department’s Liability Account 006300 - Fund No. 0410 - Organization - 6410 - Program 2631 - Sub Class R643.
Requestor
City Attorney
Drafter
MGT:ms
November 29, 2006
1029-2006-2618:112387