City of Pittsburgh - File #: 2011-1388

• File #: 2011-1388
• Version: 1
• Type: Resolution
• Status: Passed Finally
• File created: 2/8/2011
• In control: Committee on Finance and Law
• Final action: 2/22/2011
• Enactment date: 2/22/2011
• Enactment #: 144
• Effective date: 3/2/2011
• Title: Resolution providing for the issuance of a Sixty Five Thousand Dollar ($65,000.00) warrant in favor of Carole Lynn Herman c/o Daniel I. Herman, Geer and Herman, P.C., 2100 Wilmington Road, New Castle, PA 16105, in settlement of an action filed in the Court of Common Pleas of Allegheny County, Pennsylvania at GD 04-027465 for personal injuries and damages arising from a pedestrian-automobile accident on or about September 30, 2003, at or near the intersection of Braddock Avenue and Guthrie Street in the City of Pittsburgh, Allegheny County, Pennsylvania.
• Indexes: WARRANT

Date	Ver.	Action By	Action	Result
3/4/2011	1	Mayor	Signed by the Mayor
2/22/2011	1	City Council	Passed Finally	Pass
2/16/2011	1	Standing Committee	Affirmatively Recommended	Pass
2/8/2011	1	City Council	Read and referred

Presenter

Presented by Mr. Peduto

Title

Resolution providing for the issuance of a Sixty Five Thousand Dollar ($65,000.00) warrant in favor of Carole Lynn Herman c/o Daniel I. Herman, Geer  and Herman, P.C., 2100 Wilmington Road, New Castle, PA 16105, in settlement of an action filed in the Court of Common Pleas of Allegheny County, Pennsylvania at GD 04-027465 for personal injuries and damages arising from a pedestrian-automobile accident on or about September 30, 2003, at or near the intersection of Braddock Avenue and Guthrie Street in the City of Pittsburgh, Allegheny County, Pennsylvania.

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 a $65,000.00 warrant in favor of Carole Lynn Herman c/o Daniel I. Herman, Geer and Herman, P.C., 2100 Wilmington Road, New Castle, PA 16105, in settlement of personal injuries and damages, charging same to Code Account 46, Index Code 004606, Fund 1000, Sub 170, Account 582200, Org. 999200, Budget Year 2011.