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File #: 2005-1328    Version: 1
Type: Resolution Status: Passed Finally
File created: 5/10/2005 In control: Committee on Finance & Budget
On agenda: Final action: 5/31/2005
Enactment date: 5/31/2005 Enactment #: 358
Effective date: 6/7/2005    
Title: Resolution providing for the issuance of Warrants in the sums of $23,660.33 to Sacha R. Pellaton c/o Andrew J. Leger, Jr., Esquire, 3100 Grant Building, Pittsburgh, PA 15219, and in full and final settlement of the action filed at GD00-019970 relating to the City of Pittsburgh arising from the alleged personal injury and property damage sustained due to a vehicle collision at Stayton Street and Marshall Avenue on or about January 26, 1999 and $1,339.67 to the Treasurer of the City of Pittsburgh for indebtedness to the City of Pittsburgh.
Indexes: WARRANT
Attachments: 1. 2005-1328.doc
Presenter
Presented by Mr. Shields
 
Title
Resolution providing for the issuance of Warrants in the sums of $23,660.33 to Sacha R. Pellaton c/o Andrew J. Leger, Jr., Esquire, 3100 Grant Building, Pittsburgh, PA 15219, and in full and final settlement of the action filed at GD00-019970 relating to the City of Pittsburgh arising from the alleged personal injury and property damage sustained due to a vehicle collision at Stayton Street and Marshall Avenue on or about January 26, 1999 and $1,339.67 to the Treasurer of the City of Pittsburgh for indebtedness to the City of Pittsburgh.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  The Mayor is hereby authorized to issue and the City Controller to countersign Warrants in favor of Sacha R. Pellaton c/o Andrew J. Leger, Jr., Esquire, 3100 Grant Building, Pittsburgh, PA 15219, in the sum of $23,660.33 in full and final settlement of a claim filed in the Court of Common Pleas of Allegheny County at GD00-019970 relating to the City of Pittsburgh arising from the alleged personal injury and property damage sustained due to a vehicle collision at Stayton Street and Marshall Avenue on or about January 26, 1999 and in favor of the Treasurer of the City of Pittsburgh, in the sum of $1,339.67 for indebtedness to the City of Pittsburgh, and charge the same to Code Account 46, Judgments, Index Code 004606, Fund 1000, Sub. 170, Account 582200, Org. 999200, Budget Year 2005.