Number
111502
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Gerald and Karen Holton.
Analysis
This resolution authorizes payment of the claim of Gerald and Karen Holton in the amount of $11,967.46.
Body
Whereas, The claimants, Gerald and Karen Holton, C.I. File No. 11-L-86, have filed a claim against the City of Milwaukee in the amount of $14,123.58, and
Whereas, The City has agreed to settle the claim in the amount of $11,967.46, 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 $11,967.46, payable to the order of Gerald and Karen Holton, W277 N865 Woodside Drive, Waukesha, WI 53188, 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 Liability Account 006300 - Fund No. 0410 - Organization 6410 - Program 2631 - Sub Class R643.
Requestor
City Attorney
Drafter
JAS:ms
February 22, 2012
1029-2011-2684:178400