Number
150069
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of WE Energies.
Analysis
This resolution authorizes payment of the claim of WE Energies (2014261968), C.I. File No. 1048-2014-1163, in the amount of $25,692.07.
Body
Whereas, The claimant, WE Energies (2014261968) has filed a claim against the City of Milwaukee in the amount of $25,692.07; and
Whereas, The City has agreed to settle the claim in the amount of $25,692.07; 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 $25,692.07, 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 Water Department Account-636506 - Fund No. 0410 - Organization 6411 - Program 2631 - Sub Class R643.
Requestor
City Attorney
Drafter
PAF:cdr
April 21, 2015
1048-2014-1163/214128