City of Milwaukee - File #: 020283

• File #: 020283
• Version: 0
• Type: Resolution
• Status: Passed
• File created: 6/4/2002
• In control: JUDICIARY & LEGISLATION COMMITTEE
• Final action: 6/25/2002
• Title: Resolution authorizing payment of the claim of Ameritech, C.I. File No. 02-S-100.
• Sponsors: THE CHAIR
• Indexes: CLAIMS PAYMENT

Date	Ver.	Action By	Action	Result	Tally
7/3/2002	0	MAYOR	SIGNED
6/25/2002	0	COMMON COUNCIL	ADOPTED	Pass	17:0
6/17/2002	0	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR ADOPTION	Pass	4:0
6/6/2002	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
6/6/2002	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
6/4/2002	0	COMMON COUNCIL	ASSIGNED TO

Number

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of Ameritech, C.I. File No. 02-S-100.

Analysis

This resolution authorizes payment of the claim of Ameritech in the amount of $5,946.54.

Body

Whereas, The claimant Ameritech has filed a claim against the City of Milwaukee in the amount of $5,946.54; 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 $5,946.54, payable to the order of Ameritech, in full and final settlement 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 Account No. 006300, Fund - 0410, Organization - 6410, Program - 2631, Sub Class - R643.

Requestor

City Attorney

Drafter

MGT:beg

June 6, 2002

1081-2002-906