Number
100924
Version
Substitute 1
Reference
Sponsor
THE CHAIR
Title
Substitute resolution relating to an appeal from LoRoy Turner for property damage.
Body
Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $581.94, related to destruction of perennial plants. Based on this review, members of the Committee recommend the claimant be reimbursed $581.94 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 $581.94 payable to LoRoy Turner, 2526 North 18th Street, Milwaukee, WI, 53206 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
12/14/10