powered help
header-left header-center header-right
File #: 060743    Version: 0
Type: Resolution Status: Passed
File created: 9/26/2006 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 10/24/2006
Effective date:    
Title: Resolution authorizing payment of the claim of Willie Ousley.
Sponsors: THE CHAIR
Indexes: CLAIMS, CLAIMS PAYMENT
Attachments: 1. City Atty. Letter.pdf, 2. Claim.PDF, 3. Fiscal Note.PDF

Number

060743

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of Willie Ousley.

Analysis

This resolution authorizes payment of the claim of Willie Ousley in the amount of $15,365.98.

Body

Whereas, The claimant, Willie Ousley has filed a claim against the City of Milwaukee in the amount of $32,706.10; and

 

Whereas, The City has agreed to settle the claim in the amount of $15,365.98; 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 $15,365.98, payable to the order of Kostich, LeBell, Dobroski & Morgan LLP, Trust Account, 735 West Wisconsin Avenue, Suite 800, Milwaukee, WI 53233 in full and final payment of this claim, upon receipt of a Release of Claim, 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 0001 - Sub Class S118.

Requestor

City Attorney

Drafter

MGT:beg

September 18, 2006

1029-2004-500 & 501:109784