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File #: 2007-1882    Version: 1
Type: Resolution Status: Passed Finally
File created: 10/30/2007 In control: Committee on Finance, Law and Purchasing
On agenda: Final action: 11/13/2007
Enactment date: 11/13/2007 Enactment #: 617
Effective date: 11/27/2007    
Title: Resolution authorizing the issuance of Warrants in the sum of $14,363.98 to Joyce Butler c/o Gregory A. Castelli, Esquire, 2600 Brownsville Road, Pittsburgh, PA 15227, in full and final settlement of an action filed at AR 07-004828, and arising from alleged personal injuries sustained as a result of a trip and fall accident within the crosswalk on Liberty Avenue at the intersection with 6th Street, on or about September 20, 2006, and in the sum of $636.02 to the Treasurer of the City of Pittsburgh for indebtedness to the City.
Indexes: WARRANT
Attachments: 1. 2007-1882.DOC
Presenter
Presented by Mr. Deasy
 
Title
Resolution authorizing the issuance of Warrants in the sum of $14,363.98 to Joyce Butler c/o Gregory A. Castelli, Esquire, 2600 Brownsville Road, Pittsburgh, PA 15227, in full and final settlement of an action filed at AR 07-004828, and arising from alleged personal injuries sustained as a result of a trip and fall accident within the crosswalk on Liberty Avenue at the intersection with 6th Street, on or about September 20, 2006, and in the sum of $636.02 to the Treasurer of the City of Pittsburgh for indebtedness to the City.
 
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 Joyce Butler c/o Gregory A. Castelli, Esquire, 2600 Brownsville Road, Pittsburgh, PA 15227, in the sum of $14,363.98, in full and final settlement of any and all claims filed in the Court of Common Pleas of Allegheny County, Pennsylvania, at AR 07-004828, and arising from alleged personal injuries sustained as a result of a trip and fall accident within the crosswalk on Liberty Avenue at the intersection with 6th Street, on or about September 20, 2006, and in favor of the Treasurer of the City of Pittsburgh, in the sum of $636.02 for indebtedness to the City of Pittsburgh, and charge the same to Code Account 46, Index Code 004606, Fund 1000, Sub 170, Account 582200, Org. 999200, Budget Year 2007.