City of Milwaukee - File #: 171787

• File #: 171787
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 3/27/2018
• In control: COMMON COUNCIL
• Final action: 4/17/2018
• Title: Substitute resolution relating to the claim of Karla Thomsen for relocation expenses.
• Sponsors: THE CHAIR
• Indexes: CLAIMS

Date	Ver.	Action By	Action	Result	Tally
4/26/2018	1	MAYOR	SIGNED
4/17/2018	1	COMMON COUNCIL	ADOPTED	Pass	14:0
4/10/2018	1	CITY CLERK	DRAFT SUBMITTED
4/9/2018	0	JUDICIARY & LEGISLATION COMMITTEE	SUBSTITUTED; Minutes note: Appearing: ACA - Pat Fricker Ms. Karla Thomsen - claimant Not withstanding the City Attorney's recommendations, Ald. Witkowski moved to approved the payment of this claim in the amount of $5,784.00	Pass	4:0
4/9/2018	1	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR ADOPTION	Pass	4:0
4/2/2018	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
3/27/2018	0	COMMON COUNCIL	ASSIGNED TO

.Number
171787
Version
Substitute 1
Reference

Sponsor
THE CHAIR

Title
Substitute resolution relating to the claim of Karla Thomsen for relocation expenses.
Body
Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $5,784.12 related to relocation expenses. Based on this review, members of the Committee recommend the claimant be reimbursed $5,784.12 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 $5,784.12
payable to Karla Thomsen, 10305 W. Plum Tree Circle, Hales Corners, WI 53130 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. 636506, Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118. This resolution would release the City from any further liability ar...