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File #: 050871    Version: 0
Type: Resolution Status: Passed
File created: 10/18/2005 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 11/15/2005
Effective date:    
Title: Resolution authorizing payment of the claim of We Energies (2005162495), C.I. File No. 05-S-167.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. City Atty. Letter.pdf, 2. Claim.PDF, 3. Fiscal Note.pdf

Number

050871

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of We Energies (2005162495), C.I. File No. 05-S-167.

Analysis

This resolution authorizes payment of the claim of We Energies in the amount of $9,064.67.

Body

Whereas, The claimant, We Energies (2005162495), has filed a claim against the City of Milwaukee in the amount of $9,064.67; and

 

Whereas, The City has agreed to pay the claim in the amount of $9,064.67; 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 $9,064.67, payable to the order of We Energies (2005162495), 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 Account 006300-Fund No. 0001-Organization 1490-Program 2631-Sub Class S118.

Requestor

City Attorney

Drafter

JAS:beg

October 11, 2005

1029-2005-1520:96794