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File #: 130910    Version: 0
Type: Resolution Status: Passed
File created: 11/5/2013 In control: COMMON COUNCIL
On agenda: Final action: 11/26/2013
Effective date:    
Title: Resolution authorizing payment of the claim of WE Energies in the amount of $7,430.51.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT, WE ENERGIES
Attachments: 1. City Attorney Letter.pdf, 2. Fiscal Impact Statement.pdf, 3. Claim, 4. Hearing Notice List
Number
130910
Version
ORIGINAL
Reference
 
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of WE Energies in the amount of $7,430.51.
Analysis
This resolution authorizes payment of the claim of WE Energies (2013254240) in the amount of $7,430.51.
Body
Whereas, The claimant, WE Energies (2013254240) C.I. File No. 1029-2013-1706 has filed a claim against the City of Milwaukee in the amount of $7,430.51; and
 
Whereas, The City has agreed to settle the claim the amount of $7,430.51; 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 $7,430.51, payable to the order of WE Energies, Claims - Room P418, P.O. Box 1132, Milwaukee, WI 53201-1132, 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
PAF:cdr
October 16, 2013
1029-2013-1706/196476