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File #: 240734    Version:
Type: Resolution Status: Passed
File created: 9/3/2024 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 12/17/2024
Effective date:    
Title: Substitute resolution relating to the claim of Pamela Ettmayer.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Claim, 2. Appeal, 3. Hearing notice for JL 12 9 24
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/19/20241 MAYOR SIGNED   Action details Meeting details Not available
12/17/20241 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
12/9/20240 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Asst City attorney Muche Alan Kerr - DPW Sanitation Manager Pamela Ettmeyer, Claimant Ald. Moved to settle this cliam in the amount of $200.00 There were no objections.
Pass4:0 Action details Meeting details Video Video
12/9/20241 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass4:0 Action details Meeting details Not available
9/3/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

240734

Version

SUBSTITUTE 1

Sponsor

JUDICIARY AND LEGISLATION COMMITTEE

Title

Substitute resolution relating to the claim of Pamela Ettmayer.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to the claim of Pamela Ettmayer in the amount of $487.13, relating to damages incurred as a result of a debris from a City of Milwaukee Sanitation Department truck on April 17, 2024.  Based on this review, members of the Committee, despite the recommendation of the City Attorney, recommend the claimant be reimbursed $200.00 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  $200.00 payable to Pamela Ettmayer, N169 W20328 Wilshire Drive, Jackson WI 53037, to reimburse her 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

Joanna Urtiz

Common Council - City Clerk

12/9/24