Number
171827
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of WE Energies in the amount of $15,000.
Analysis
This resolution authorizes payment of the claim of WE Energies in the amount of $15,000.
Body
Whereas, The claimant, WE Energies, C.I. File No. 1029-2016-355, has filed a claim against the City of Milwaukee in the amount of $16,694.31, and
Whereas, The City has agreed to settle the claim of WE Energies in the amount of $15,000.00, and
Whereas, The City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to pay these claims; 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 $15,000.00, payable to the order of WE Energies, c/o Mary Ritenour, Claims Analyst, Claims, Room A145, P.O. Box 1132, Milwaukee, WI 53201-1132, in full and final payment of these claims, upon receipt of releases of claims, approved as to form and execution by the City attorney; said amounts to be charged to (DA)636506-0001-1490-2631-S118.
Requestor
City Attorney
Drafter
PAF:mal
March 15, 2018
1029-2016-355:247693
technical correction dkf 4/30/18