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File #: 020368    Version: 0
Type: Resolution Status: Passed
File created: 6/19/2002 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 7/16/2002
Effective date:    
Title: Resolution authorizing payment of the claim of Eric Scott, C.I. File No. 02-L-41. (City Attorney)
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. City Atty Letter.PDF, 2. Fiscal Note.PDF
Number
020368
Version
ORIGINAL
Reference
 
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Eric Scott, C.I. File No. 02-L-41. (City Attorney)
Analysis
This resolution authorizes payment of the claim of Eric Scott in the amount of $7,940.95
Body
Whereas, The claimant Eric Scott has filed a claim against the City of Milwaukee in the amount of $8,262.95; and
 
Whereas, The claimant has agreed to settle the claim in the amount of $7,940.95; 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 $7,940.95, payable to the order of State Farm Insurance as subrogee for Eric Scott, 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 Department Account No. 006300, Fund - 0410, Organization - 6410, Program - 2631, Sub Class - R643.
Requestor
City Attorney
Drafter
MGT:beg
June 3, 2002
1029-2002-985