powered help
header-left header-center header-right
File #: 221503    Version: 0
Type: Resolution Status: Passed
File created: 1/17/2023 In control: COMMON COUNCIL
On agenda: Final action: 2/7/2023
Effective date:    
Title: Resolution authorizing payment of the claim of Michelle L. Holman in the amount of $170,000.00.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Letter, 2. Fiscal Impact Statement , 3. Holman - Common Council Letter.pdf

Number

221503

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of Michelle L. Holman in the amount of $170,000.00.

Analysis This resolution authorizes payment of the claim of Michelle L. Holman in the amount of $170,000.00.

Resolution

Body

Whereas, the claimant, Michelle L. Holman, C.I. File No. 1030-2019-2421, has filed a claim against the City of Milwaukee in the amount of $170,000.00, 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 check in the amount of $170,000.00, payable to the order of Michelle L. Holman and Hupy and Abraham S.C., LLC Trust Account, 111 East Kilbourn Avenue, Suite 1100, Milwaukee, WI 53202, 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

Stacy J. Miller

January 13, 2023

1030-2019-2421:283308