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File #: 060813    Version: 0
Type: Resolution Status: Passed
File created: 10/24/2006 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 11/14/2006
Effective date:    
Title: Resolution authorizing payment of the claim of AT&T for property damage.
Sponsors: THE CHAIR
Indexes: CLAIMS, CLAIMS PAYMENT
Attachments: 1. Claim.PDF, 2. City Atty. Letter.pdf, 3. Fiscal Note.pdf

Number

060813

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of AT&T for property damage.

Analysis

This resolution authorizes payment of the claim of AT&T in the amount of $48,083.93.

Body

Whereas, The claimant, AT&T has filed a claim against the City of Milwaukee in the amount of $48,083.93, and

 

Whereas, The claimant, AT&T has agreed to settle the claim in the amount of $38,467.14; 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 $38,467.14, payable to the order of AT&T, 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 Damages and Claims Account.

Requestor

City Attorney

Drafter

MGT:beg

October 2, 2006

1048-2006-2087:109759