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File #: 060486    Version: 0
Type: Resolution Status: Passed
File created: 7/31/2006 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 9/26/2006
Effective date:    
Title: Resolution authorizing payment of the claim of WE Energies.
Sponsors: THE CHAIR
Indexes: CLAIMS, CLAIMS PAYMENT
Attachments: 1. Claim.PDF, 2. City Atty. Letter.pdf, 3. Fiscal Note.pdf

Number

060486

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of WE Energies.

Analysis

This resolution authorizes payment of the claim of WE Energies in the amount of $6,614.29.

Body

Whereas, The claimant, WE Energies, has filed a claim against the City of Milwaukee in the amount of $7,349.22; and

 

Whereas, The City has agreed to settle the claim in the amount of $6,614.29; 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 $6,614.29, payable to the order of WE Energies, 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 Water Department’s Liability Account 006300 - Fund No. 0410 - Organization - 6410 - Program 2631 - Sub Class R643.

Requestor

City Attorney

Drafter

MGT:beg

July 17, 2006

1048-2006-944:107711