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File #: 230739    Version:
Type: Resolution Status: Passed
File created: 9/19/2023 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 9/23/2025
Effective date:    
Title: Substitute resolution relating to the claim of LaSonia Stennis.
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. Stennis - Common Council Denial Letter.pdf, 2. Stennis - Notice of Claim, Itemized List of Articles, Kelly Blue Book Value, Invoice, Car Title and Vehicle Registration Form.pdf, 3. Hearing notice for JL for July 7 2025, 4. Hearing notice for 7 28 25, 5. Hearing Notice JL 9 15 25
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
9/29/20251 MAYOR SIGNED   Action details Meeting details Not available
9/23/20251 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Video Video
9/15/20250 JUDICIARY & LEGISLATION COMMITTEE AMENDED

Minutes note: Appearing: LaSonia Stennis Tow Lot - Nicole Anderson MPD James Lewis After hearing the testimony of MPD and Tow Lot and notwithstanding the recommendation of the City Attorney, Ald. Bauman moved to settle the claim n the amount of $5,000.00. There were no objections.
Pass5:0 Action details Meeting details Video Video
9/15/20251 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
7/7/20250 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Not available
9/19/20230 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

230739

Version

Substitute 1

 

Sponsor

THE CHAIR

Title

Substitute resolution relating to the claim of LaSonia Stennis.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $9,618.00 related to alleged property loss and damage. Based on this review, members of the Committee recommend the amount of $5,000.00 in payment of this claim; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the proper city officers be and they hereby are authorized and directed to issue a city check in the total sum of $5,000.00 payable to LaSonia Stennis, 6180 W Highland Ln Apt 1, Greendale, WI, 53129 to reimburse for the loss; and, be it

 

Further Resolved, That the check is to be delivered upon presentation of a proper release, approved by the City Attorney; said amount to be charged to Account No. 636506, Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident.

 

Drafter

CC CC

Joanna Urtiz

9/15/2025