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File #: 971979    Version:
Type: Resolution Status: Passed
File created: 4/7/1998 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 5/27/1998
Effective date:    
Title: Substitute resolution to settle claim of Sarah Leverston for property damage.
Sponsors: JUDICIARY & LEGISLATION COMMITTEE
Indexes: CLAIMS APPEAL
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/5/19981 MAYOR SIGNED   Action details Meeting details Not available
5/27/19981 COMMON COUNCIL ADOPTEDPass16:1 Action details Meeting details Not available
5/18/19981 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Settle in the amount of $1,000, by Ald. Pratt. Ald. Frank amended that money not be released until receipt that ticket was paid is presented. (Ald. Nardelli voting no.) (Note: At end of meeting, claimant presented paid receipt which was attached to FN 971979.)		Pass3:1 Action details Meeting details Not available
5/12/19980 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
4/27/19980 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Refer to Milwaukee Police Department to get supplemental report from Sgt. Raab of Avenues West and/or testimoney in case.		Pass3:0 Action details Meeting details Not available
4/7/19980 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
NUMB:
971979
VERS:
SUBSTITUTE
XXBY:
JUDICIARY AND LEGISLATION COMMITTEE
TITL:
Substitute resolution to settle claim of Sarah Leverston for property damage.
BODY:
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 $1,000.00 payable to Sarah Leverston, 615 W. Chambers Street, 53212, to reimburse her for property 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 the Damages and Claims Account No. 01-149-0-6382-013-8001.
DFTR:
CC CC
kmm
5/18/98