Number
240245
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment to Facelia Glover, C.I. File No. 1029-2025-272.
Analysis
This resolution authorizes payment to Facelia Glover in the amount of $8,633.
Body
Whereas, the claimant, FACELIA GLOVER filed a claim against the City of Milwaukee in the amount of $9,592., 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 herby are authorized and directed to issue a City check in the amount of $8,633.00, payable to the order of Facelia Glover, 11741 W. Heather Drive, Milwaukee, WI 53224, 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 the Department of Public Works - Infrastructure Services Division Account- Account No. 636506, Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118
Requestor
City Attorney
Drafter
NAOMI E. SANDERS/cdr
May 20, 2025
1029-2025-272/297756