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File #: 010135    Version: 0
Type: Resolution Status: Passed
File created: 5/8/2001 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 5/30/2001
Effective date:    
Title: Resolution authorizing payment of the claim of Polacheck Property Management on behalf of Sampson Investments, C.I. File No. 01-L-51.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. City Atty Cover Letter.pdf, 2. Fiscal Note.PDF
Number
010135
Version
ORIGINAL
Reference
 
Sponsor
THE CHAIR
 
Title
Resolution authorizing payment of the claim of Polacheck Property Management on behalf of Sampson Investments, C.I. File No. 01-L-51.
 
Analysis
This resolution authorizes payment of the claim of Polacheck Property Management on behalf of Sampson Investments in the amount of $5,609.02.
 
Body
Whereas, The claimant Polacheck Property Management has filed a claim in the amount $5,609.02; and
 
Whereas, The claimant has agreed to settle this claim in the claim amount of $5,609.02; and
 
Whereas, The City Attorney recommends and the Common Council of the City of Milwaukee deem 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 $5,609.02, payable to the order of Polacheck Property Management, 250 North Sunny Slope Road, Suite 150, Brookfield, Wisconsin 53005,in full and final settlement 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 Liability Insurance Fund Account No. 41-641-1-8003.
 
Requestor
City Attorney
Drafter
MGT:beg
May 3, 2001
40678