Number
020992
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Russell Sommer File No. 02-L-103-4. (City Attorney)
Analysis
This resolution authorizes payment of the claim of Russell Sommer in the amount of 7,177.68
Body
Whereas, The claimant, Russell Sommer, has filed a claim against the City of Milwaukee in the amount of $7,177.68; and
Whereas, The City has agreed to pay the claim in the amount of $7,177.68; 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 $7,177.68, payable to the order of Russell Sommer, 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 Damages and Claims Fund No. 636506-0001-1490-2631-S118.
Requestor
City Attorney
Drafter
MGT:beg
October 17, 2002
1047-2002-2296:59054