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File #: 141070    Version:
Type: Resolution Status: Passed
File created: 11/5/2014 In control: COMMON COUNCIL
On agenda: Final action: 1/21/2015
Effective date:    
Title: Substitute resolution relating to the appeal of Robert Schutz for garbage cart fees.
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal, 2. City Attorney Letter, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/28/20151 MAYOR SIGNED   Action details Meeting details Not available
1/21/20151 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
1/13/20151 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED   Action details Meeting details Not available
1/12/20150 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Patricia Fricker - Assistant City Atty. Donald Stone - Sanitation Manager Sherman Morton - Representing 2nd Aldermanic district Robert Schutz Ald. Witkowksi moved to grant this claim in the amount of $112.00
Pass5:0 Action details Meeting details Video Video
1/12/20151 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
1/6/20150 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/6/20150 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/6/20150 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/6/20150 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/6/20150 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/5/20140 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
141070
Version
Subsitute 1
Reference
THE CHAIR
Title
Substitute resolution relating to the appeal of Robert Schutz for garbage cart fees.
Body
Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $112.00, related to garbage cart fees.  Based on this review, members of the Committee recommend the claimant be reimbursed $112.00 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 $112.00 payable to Robert Schutz, 6428 West Melvina Street, Milwaukee, WI, 53216 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. 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
Crr:crr
1/13/15