Number
211051
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Jeep Transport in the amount of $5,649.11.
Analysis
This resolution authorizes payment of the claim of Jeep Transport in the amount of $5,649.11.
Body
Whereas, the claimant, Jeep Transport, C.I. File No. 1068-2020-1533, has filed a claim against the City of Milwaukee in the amount of $5,649.11, and
Whereas, The City has agreed to settle the claim of Jeep Transport in the amount of $5,649.11, 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 $5,649.11, payable to the order of Jeep Transport c/o Grace Kiaunyte, 689 Aspen Drive, Romeoville, IL 60446, 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
YYM/cdr
October 1, 2021
1068-2020-1533/276849