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File #: 150819    Version: 0
Type: Resolution Status: Passed
File created: 10/13/2015 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 11/2/2015
Effective date:    
Title: Resolution authorizing payment of the claim of WE Energies in the amount of $8,665.2.
Sponsors: THE CHAIR
Attachments: 1. City Attorney Letter.pdf, 2. Fiscal Impact Statement.pdf

Number

150819

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of WE Energies in the amount of $8,665.2.

Analysis

This resolution authorizes payment of the claim of WE Energies (2914264676) in the amount of $8,665.21.

Body

Whereas, The claimant, WE Energies (2914264676) has filed a claim against the City of Milwaukee in the amount of $8,665.21, and

 

Whereas, The City has agreed to settle the claim in the amount of $8,665.21, 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 $8,665.21, 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

Patricia Fricker/Cynthia Reynolds

September 29, 2015

1048-2014-2531/220319