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File #: 061152    Version: 0
Type: Resolution Status: Passed
File created: 12/12/2006 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 1/17/2007
Effective date:    
Title: Resolution authorizing payment of the claim of the Best Western Inn Towne Hotel.
Sponsors: THE CHAIR
Indexes: CLAIMS, CLAIMS PAYMENT
Attachments: 1. Fiscal Note.pdf, 2. City Atty. Letter.pdf, 3. Claim.PDF

Number

061152

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of the Best Western Inn Towne Hotel.

Analysis

This Resolution authorizes payment of the claim of Best Western Inn Towne Hotel in the amount of $6,260.49.

Body

Whereas, The claimant, Best Western Inn Towne Hotel has filed a claim against the City of Milwaukee in the amount of $15,930.22; and

 

Whereas, The City has agreed to settle the claim in the amount of $6,260.49; and

 

Whereas, The City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to settle 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 $6,620.49, payable to the order of Best Western Inn Towne Hotel, 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

December 1, 2006

1048-2006-2033:112651