powered help
header-left header-center header-right
Share to Facebook Share to Twitter Bookmark and Share
File #: 180243    Version: 0
Type: Resolution Status: Passed
File created: 5/30/2018 In control: COMMON COUNCIL
On agenda: Final action: 6/20/2018
Effective date:    
Title: Resolution authorizing payment of the claim of Edith Guerrero in the amount of $7,500. (12th Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. Common Council Letter.pdf, 2. Fiscal Impact Statement.pdf, 3. Claim

Number

180243

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of Edith Guerrero in the amount of $7,500.  (12th Aldermanic District)

Analysis

This resolution authorizes payment of the claim of Edith Guerrero in the amount of $7,500.

Body

Whereas, The claimant, Edith Guerrero, C.I. File No. 1048-2016-1012, has filed a claim against the City of Milwaukee in the amount of $8,692.47; and

 

Whereas, The City has agreed to settle the claim of Edith Guerrero in the amount of $7,500; 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 $7,500.00, payable to the order of Edith Guerrero, 2658 South 14th Street, Milwaukee, Wisconsin, 53215, 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 Water Department Account 636506 - Fund No. 0410 - Organization 6411 - Program 2631 - Sub Class R643.

Requestor

City Attorney

Drafter

PAF:mal

May 11, 2018

1048-2016-1012:249295