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File #: 061283    Version:
Type: Resolution Status: Passed
File created: 2/6/2007 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 2/27/2007
Effective date:    
Title: Substitute resolution relating to the appeal of Patricia Ann Davison for property damage.
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Fiscal Note, 2. Appeal.PDF
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/8/20071 MAYOR SIGNED   Action details Meeting details Not available
2/27/20071 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
2/19/20071 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
2/19/20070 JUDICIARY & LEGISLATION COMMITTEE AMENDED

Minutes note: Individuals present: Ald. Donovan - he supports the claim of the applicant Deputy Inspector Mary Hoerg Grant in the amount of $592.69. 		Pass4:0 Action details Meeting details Not available
2/19/20070 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass4:0 Action details Meeting details Not available
2/8/20070 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/6/20070 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

061283

Version

SUBSTITUTE 1

Sponsor

JUDICIARY AND LEGISLATION COMMITTEE

Title

Substitute resolution relating to the appeal of Patricia Ann Davison for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to this claim in the amount of $592.69, relating to damage to private property from shots fired by Milwaukee police officers.  Based on this review, members of the Committee recommend the claimant be reimbursed $592.69 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  $592.69 payable to Patricia Ann Davison, 1903 South Layton Blvd, Milwaukee WI 53215, to reimburse her for the 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 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

jp

2/19/07