City of Milwaukee - File #: 211973

• File #: 211973
• Version: 0
• Type: Resolution
• Status: Passed
• File created: 4/19/2022
• In control: JUDICIARY & LEGISLATION COMMITTEE
• Final action: 5/10/2022
• Title: Resolution authorizing payment to Dragana Jankovic, C.I. File No. 1048-2021-1397
• Sponsors: THE CHAIR
• Indexes: CLAIMS PAYMENT

Date	Ver.	Action By	Action	Result	Tally
5/19/2022	0	MAYOR	SIGNED
5/10/2022	0	COMMON COUNCIL	ADOPTED	Pass	11:0
5/2/2022	0	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR ADOPTION	Pass	5:0
4/19/2022	0	COMMON COUNCIL	ASSIGNED TO

Number

211973

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Resolution authorizing payment to Dragana Jankovic, C.I. File No. 1048-2021-1397

Analysis

This resolution authorizes payment to Dragana Jankovic in the amount of $7,032.79.

Resolution

Body

Whereas, the claimant, Dragana Jankovic filed a claim against the City of Milwaukee in the amount of $7,032.79, and

Whereas, the City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to pay this claim: 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 $7,032.79, payable to the order of Dragana Jankovic, 4345 South 60^th Street, Greenfield, WI 53220, in full and final payment of this claim, upon receipt of a release of claim, approved as to form and execution by the City Attorney; said amount to be charged to Water Department Account - 636506 - Fund No. 0410 - Organization 6410 - Program 2631 - Sub Class R643

Requestor

City Attorney

Drafter

Yolanda Y. McGowan:kbg

March 29, 2022

1048-2021-1397:279588