Number
180344
Version
SUBSTITUTE 1
Reference
Sponsor
THE CHAIR
Title
Substitute resolution authorizing payment of the claim of Milwaukee River Cruise Line, LLC in the amount of $9,493.42;
Analysis
This resolution authorizes payment of the claim of Milwaukee River Cruise Line, LLC in the amount of $9,493.42;
Body
Whereas, the claimant, Milwaukee River Cruise Line, LLC, C.I. File No. 1029-2017-2221, has filed a claim against the City of Milwaukee in the amount of $9,493.42, and
Whereas, The City has agreed to settle the claim of Milwaukee River Cruise Line, LLC in the amount of $9,493.42, 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 $9,493.42, payable to the order of Milwaukee River Cruise Line, LLC, c/o Robert H. Carr, 205 W. Highland Avenue, Suite 204, Milwaukee, Wisconsin, 53203, 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
May 29, 2018
1029-2017-2221:249441