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File #: 230699    Version: 0
Type: Resolution Status: Passed
File created: 9/19/2023 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 10/10/2023
Effective date:    
Title: Resolution authorizing payment of the claim of Tom Sowinski, C.I. File No. 1048-2022-1151.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Sowinski - Common Council Payee Letter.pdf, 2. Sowinski - Notice of Claim and Restoration Proposal.pdf

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