Number
131655
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of WE Energies in the amount of $7,565.33.
Analysis
This resolution authorizes payment of the claim of WE Energies (2014260321) in the amount of $7,565.33.
Body
Whereas, The claimant, WE Energies (2014260321) C.I. File No. 1048-2014-365 has filed a claim against the City of Milwaukee in the amount of $7,565.33, and
Whereas, The City has agreed to settle the claim in the amount of $7,565.33, 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 proper city officers be and hereby are authorized and directed to issue a City check in the amount of $7,565.33, payable to the order of WE Energies, Claims - Room P418, P.O. Box 1132, Milwaukee, WI 53201-1132, 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 Damages and Claims Account-636506 - Fund No. 0001 - Organization 1490 - Program 2631 - Sub Class S118.
Requestor
City Attorney
Drafter
PAF:cdr
March 7, 2014
1048-2014-365/201033