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File #: 111151    Version: 0
Type: Resolution Status: Passed
File created: 12/20/2011 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 1/18/2012
Effective date:    
Title: Resolution authorizing payment of the claim of Michael Paynter.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. City Attorney Letter.pdf, 2. Claim, 3. Hearing Notice List
Number
111151
Version
ORIGINAL
Reference
 
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Michael Paynter.
Analysis
This resolution authorizes payment of the claim of Michael Paynter in the amount of $10,707.04.
Body
Whereas, The claimant, Michael Paynter, C.I. File No. 11-L-64, has filed a claim against the City of Milwaukee in the amount of $14,413.84, and
 
Whereas, The City has agreed to settle the claim in the amount of $10,707.04, 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  $10,707.04, payable to the order of Michael Paynter, 2924 North 82nd Street, Milwaukee, WI 53222, 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 -006300 - Fund No. 0410 - Organization 6410 - Program 2631 - Sub Class R643.
Requestor
City Attorney
Drafter
JAS:ms
December 6, 2011
1048-2011-2073:176143
Clerical Correction to the Acctounts-Fund No-Organization-Program-SubClass
jp 2/23/12