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