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File #: 2006-0295    Version: 1
Type: Resolution Status: Passed Finally
File created: 4/11/2006 In control: Committee on Finance & Budget
On agenda: Final action: 4/25/2006
Enactment date: 4/25/2006 Enactment #: 244
Effective date: 5/1/2006    
Title: Resolution providing for the issuance of Warrants in the sum of $12,162.42 to William Lance Parker, c/o Erin J. Fucci, Esquire, 2201 Grant Building, 330 Grant Street, Pittsburgh, PA 15219, and in full and final settlement of the action filed at GD04-9153 relating to the City of Pittsburgh arising from the alleged personal injury and property damage sustained due to a vehicle collision at Smallman Street and 29th Street, on or about January 29, 2003, and $2,837.58 to the Treasurer of the City of Pittsburgh for indebtedness to the City of Pittsburgh.
Indexes: WARRANT
Attachments: 1. 2006-0295.doc
Presenter
Presented by Mr. Shields
 
Title
Resolution providing for the issuance of Warrants in the sum of $12,162.42 to William Lance Parker, c/o Erin J. Fucci, Esquire, 2201 Grant Building, 330 Grant Street, Pittsburgh, PA 15219, and in full and final settlement of the action filed at GD04-9153 relating to the City of Pittsburgh arising from the alleged personal injury and property damage sustained due to a vehicle collision at Smallman Street and 29th Street, on or about January 29, 2003, and $2,837.58 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 William Lance Parker, c/o Erin J. Fucci, Esquire, 2201 Grant Building, 330 Grant Street, Pittsburgh, PA 15219, in the sum of $12,162.42 in full and final settlement of the action filed at GD04-9153 relating to the City of Pittsburgh arising from the alleged personal injury and property damage sustained due to a vehicle collision at Smallman Street and 29th Street, on or about January 29, 2003 and in favor of the Treasurer of the City of Pittsburgh, in the sum of $2,837.58 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 2006.