powered help
header-left header-center header-right
File #: 990392    Version: 0
Type: Resolution Status: Passed
File created: 6/22/1999 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 7/13/1999
Effective date:    
Title: Resolution authorizing payment of the claim of Dennis and Valencia Norton, C.I. File No. 96-L-52. (City Attorney)
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT

NUMB:

990392

VERS:

ORIGINAL

REF:

890916

XXBY:

THE CHAIR

TITL:

Resolution authorizing payment of the claim of Dennis and Valencia Norton, C.I. File No. 96-L-52. (City Attorney)

ANLS:

_______________________________________________________________

 

- Analysis -

 

This resolution authorizes payment of the claim of Dennis and Valencia Norton, in the amount of $2,800.00.

 

_______________________________________________________________

 

 

BODY:

Whereas, The claimants, Dennis and Valencia Norton, through their attorneys, McCarty, Lenz & Tolkan, S.C., have filed a claim for damages against the City of Milwaukee pursuant to sec. 66.189, Stats., for injuries and damages incurred on January 9, 1996 as a result of a vehicle accident with an uninsured motorist; and

 

Whereas, The claimants have agreed to settle their claim in the amount of $2,800.00; and

 

Whereas, Pursuant to Common Council Resolution File No. 890916, the City Attorney's Office retained the services of the law firm of Crivello, Carlson, Mentkowski & Steeves, S.C., to administer the City of Milwaukee's uninsured motorist self-insurance plan; and

 

Whereas, The law firm of Crivello, Carlson, Mentkowski & Steeves, S.C., recommends and the Common Council of the City of Milwaukee deems it expeditious and just to settle 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 check in the amount of $2,800.00, payable to Dennis and Valencia Norton and McCarty, Lenz & Tolkan, S.C. Trust Account, in full and final settlement of said claim, said check to be delivered to the City Attorney upon his request, said amount to be charged to the Damages and Claims Fund, Account No. 636505, Fund No. 0001, Organization No. 1490, Program No. 2631, Sub Class No. S118; and be it

 

Further Resolved, That the law firm of Crivello, Carlson, Mentkowski & Steeves, S.C., shall upon payment to claimant obtain a release of claim and deliver the original release to the City Attorney.

ZDPT

City Attorney

DFTR:

RMK:lmb

Document No. 22143

6/17/99