powered help
header-left header-center header-right
File #: 061181    Version: 0
Type: Resolution Status: Passed
File created: 1/17/2007 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 2/6/2007
Effective date:    
Title: Resolution authorizing payment of the claim of Anna Maria D'Amico-Oelschalger and Antoinette D’Amico.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. City Atty. Letter.pdf, 2. Fiscal Note.pdf

Number

061181

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of Anna Maria D'Amico-Oelschalger and Antoinette D’Amico.

Analysis

This Resolution authorizes payment of the claim of Anna Maria D'Amico-Oelschalger and Antoinette D’Amico in the amount of $12,918.00

Body

Whereas, The claimants, Anna Maria D'Amico-Oelschalger and Antoinette D’Amico, have filed a claim against the City of Milwaukee in the amount of $12,918.00; and

 

Whereas, The City has agreed to settle the claim in the amount of $12,918.00; 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 $12,918.00, payable to the order of Anna Maria D'Amico-Oelschalger and Antoinette D’Amico, 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 Damages and Claims Account - 006300 - Fund No. 0001 - Organization 1490 - Program 0001 - Sub Class S118.

Requestor

City Attorney

Drafter

MGT:beg:ms

December 21, 2006

1029-2006-2751:112977