powered help
header-left header-center header-right
File #: 230823    Version:
Type: Resolution Status: Passed
File created: 10/10/2023 In control: COMMON COUNCIL
On agenda: Final action: 7/30/2024
Effective date:    
Title: Substitute resolution relating to the appeal of Dejuan Mason and Jeronica Brister for property damage.
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Claim, 2. Appeal, 3. JL 7 22 24 Hearing Notices
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/31/20241 MAYOR SIGNED   Action details Meeting details Not available
7/30/20241 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
7/22/20240 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Dejuan Mason & Jeronica Brister Atty. Muche Feet Division - Tom Poskocil Notwithstanding the City Department's testimony, City Attorney's testimony and recommendations, Ald.Bauman moved to settle this claim in the amount of $800.00. there were no objections.
Pass5:0 Action details Meeting details Video Video
7/22/20241 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
10/10/20230 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

230823

Version

Sustitute 1

Reference

Sponsor

THE CHAIR

Title

Substitute resolution relating to the appeal of Dejuan Mason and Jeronica Brister for property damage. 

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim related to alleged property damage. Based on this review, members of the Committee recommend the claimant be reimbursed $800.00 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 $800.00 payable to Dejuan Mason and Jeronica Brister, 4971 N Teutonia Avenue, Milwaukee, WI, 53209 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 Polanco

7/22/2024