Number
230699
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Tom Sowinski, C.I. File No. 1048-2022-1151.
Analysis
This resolution authorizes payment of the claim of Tom Sowinski, in the amount of $10,791.14
Body
Whereas, The claimant, Tom Sowinski have filed a claim against the City of Milwaukee in the amount of $10,791.14 and
Whereas, The City has agreed to settle the claim in the amount of $10,791.14, 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 $10,791.14, payable to the order of Tom Sowinski, S79 W15907 Aud Mar Drive, Muskego, WI 53150, 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 6411 - Program 2631 - Sub Class R643.
Requestor
City Attorney
Drafter
Jennifer Williams/cdr
August 22, 2023
1048-2022-1151/286779