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File #: 211051    Version: 0
Type: Resolution Status: Passed
File created: 11/2/2021 In control: COMMON COUNCIL
On agenda: Final action: 11/23/2021
Effective date:    
Title: Resolution authorizing payment of the claim of Jeep Transport in the amount of $5,649.11.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Jeep - Common Council Payee Letter.pdf, 2. Jeep - Fiscal Impact Statement.pdf, 3. Jeep - Notice of Claim, WI Motor Vehicle Crash Report and Photographs.pdf

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