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File #: 2021-1693    Version: 1
Type: Resolution Status: Passed Finally
File created: 7/9/2021 In control: Committee on Finance and Law
On agenda: 7/13/2021 Final action: 7/20/2021
Enactment date: 7/20/2021 Enactment #: 469
Effective date: 7/21/2021    
Title: Resolution authorizing the issuance of three warrants with the total sum of One Hundred Fifty Thousand Dollars and No Cents ($150,000.00), which shall be allocated and paid as follows: One Hundred Dollars and No Cents ($100.00) made payable to Robert Kramer in final settlement related to litigation at SA-19-00286 and 1299 CD 2019; Fifty Thousand Dollars and No Cents ($50,000.00) made payable to Robert Kramer c/o Law Offices of Joel Sansone in settlement related to litigation at 2:19-cv-00539; and Ninety Nine Thousand Nine Hundred Dollars and No Cents ($99,900.00) which is authorized to be transferred from the WC-VEBA account related to a Workers' Compensation claim at DSP-7917791-1. (Executive Session held 7/13/21)
Indexes: WARRANT
Attachments: 1. 2021-1693 Cover Letter-Kramer Council ltr_, 2. Summary 2021-1693

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Resolution authorizing the issuance of three warrants with the total sum of One Hundred Fifty Thousand Dollars and No Cents ($150,000.00), which shall be allocated and paid as follows:  One Hundred Dollars and No Cents ($100.00) made payable to Robert Kramer in final settlement related to litigation at SA-19-00286 and 1299 CD 2019; Fifty Thousand Dollars and No Cents ($50,000.00) made payable to Robert Kramer c/o Law Offices of Joel Sansone in settlement related to litigation at 2:19-cv-00539; and Ninety Nine Thousand Nine Hundred Dollars and No Cents ($99,900.00) which is authorized to be transferred from the WC-VEBA account related to a Workers’ Compensation claim at DSP-7917791-1.

(Executive Session held 7/13/21)

 

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Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1.                     Resolution authorizing the issuance of three warrants with the total sum of One Hundred Fifty Thousand Dollars and No Cents ($150,000.00), which shall be allocated and paid as follows:  One Hundred Dollars and No Cents ($100.00) made payable to Robert Kramer in final settlement related to litigation at SA-19-00286 and 1299 CD 2019; Fifty Thousand Dollars and No Cents ($50,000.00) made payable to Robert Kramer c/o Law Offices of Joel Sansone in settlement related to litigation at 2:19-cv-00539; and Ninety Nine Thousand Nine Hundred Dollars and No Cents ($99,900.00) which is authorized to be transferred from the WC-VEBA account related to a Workers’ Compensation claim at DSP-7917791-1, chargeable as follows:

 

Account:                                                                                                         Amount:

                               

11101.108000.58.58105.2021                                             $     100.00

11101.108000.58.58105.2021                                          $50,000.00

9993817000.58105.00                                                               $99,900.00