City of Milwaukee - File #: 050013

• File #: 050013
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 5/3/2005
• In control: JUDICIARY & LEGISLATION COMMITTEE
• Final action: 6/14/2005
• Title: Substitute resolution relating to the appeal of William Murphy relative to a claim for property damage.
• Sponsors: THE CHAIR
• Indexes: CLAIMS APPEAL

Date	Ver.	Action By	Action	Result	Tally
6/23/2005	1	MAYOR	SIGNED
6/14/2005	1	COMMON COUNCIL	ADOPTED	Pass	14:0
6/6/2005	1	CITY CLERK	DRAFT SUBMITTED
6/6/2005	0	JUDICIARY & LEGISLATION COMMITTEE	AMENDED; Minutes note: Ald. Murphy moved to grant the claim in the amount of $270.55.	Pass	5:0
6/6/2005	1	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR ADOPTION	Pass	5:0
5/27/2005	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
5/27/2005	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
5/20/2005	0	COMMON COUNCIL	ASSIGNED TO	Pass	15:0
5/16/2005	0	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR DISALLOWANCE & INDEF. POSTPONEMENT	Pass	5:0
5/6/2005	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
5/3/2005	0	COMMON COUNCIL	ASSIGNED TO

Number

050013

Version

SUBSTITUTE 1

Sponsor

JUDICIARY AND LEGISLATION COMMITTEE

Title

Substitute resolution relating to the appeal of William Murphy relative to a claim for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to this claim in the amount of $615.12, relating to damage allegedly sustained to a vehicle on January 31, 2005 when a sanitation crew was collecting garbage at 3647 South 92^nd Street. Members of the Committee, recommend that the claimant be reimbursed  $270.55, the lowest repair estimate provided; 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  $270.55 payable to William Murphy, 3647 South 92^nd Street, Milwaukee, WI 53228, to reimburse him for the damage; 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. 636505,  Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident.

Drafter

jp

6/6/2005