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File #: 220427    Version: 0
Type: Resolution Status: Passed
File created: 7/12/2022 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 7/28/2022
Effective date:    
Title: Resolution authorizing payment to Jon Riemann, C.I. File No. 1048-2021-1514.
Sponsors: THE CHAIR
Indexes: CLAIMS, CLAIMS PAYMENT
Attachments: 1. Ltr to CC re; Riemann Claim.pdf, 2. Fiscal Impact Statement- Rieman.pdf

Number

220627

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment to Jon Riemann, C.I. File No. 1048-2021-1514.

Analysis

This resolution authorizes payment to Jon Riemann in the amount of $10,200.00.

Body

Whereas, The claimant, Jon Riemann filed a claim against the City of Milwaukee, in the amount of $10,200.00; 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$10,200.00, payable to the order of Jon Riemann, 11900 West Kaul Avenue, Milwaukee, WI  53225, 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 Damages and Claims Account-636506 - Fund No. 0410 - Organization 6411 - Program 2631 - Sub Class R643

Requestor

City Attorney

Drafter

TF:kdb

July 6, 2022

1048-2021-1514/280816