City of Milwaukee - File #: 180243

• File #: 180243
• Version: 0
• Type: Resolution
• Status: Passed
• File created: 5/30/2018
• In control: COMMON COUNCIL
• Final action: 6/20/2018
• Title: Resolution authorizing payment of the claim of Edith Guerrero in the amount of $7,500. (12th Aldermanic District)
• Sponsors: THE CHAIR
• Indexes: CLAIMS

Date	Ver.	Action By	Action	Result	Tally
6/29/2018	0	MAYOR	SIGNED
6/20/2018	0	COMMON COUNCIL	ADOPTED	Pass	14:0
6/11/2018	0	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR ADOPTION; Minutes note: Appearing: Pat Fricker - ACA No one present when called.	Pass	4:0
5/31/2018	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
5/30/2018	0	COMMON COUNCIL	ASSIGNED TO

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 14^th 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