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File #: 040545    Version:
Type: Resolution Status: Passed
File created: 9/1/2004 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 9/21/2004
Effective date:    
Title: Substitute resolution to settle claim of Scott Glinski for property damage.
Sponsors: JUDICIARY & LEGISLATION COMMITTEE
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal.PDF, 2. City Atty Letter.PDF, 3. Fiscal Note.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
9/30/20041 MAYOR SIGNED   Action details Meeting details Not available
9/21/20041 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
9/14/20041 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
9/13/20041 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: City Attorney recommends payment of $500 as the car was damaged while the individual was on duty. Ald. Murphy moved to pay claim in the amount of $500. Prevailed.
Pass5:0 Action details Meeting details Not available
9/8/20040 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/8/20040 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/7/20040 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/1/20040 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
040545
Version
SUBSTITUTE
Sponsor
JUDICIARY AND LEGISLATION COMMITTEE
Title
Substitute resolution to settle claim of Scott Glinski for property damage.
Body
 
Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to the incident where the claimant's vehicle sustained damage while he was on duty as a City employee, and have taken testimony from the claimant and City representatives. Based on this review, members of the Committee, along with the City Attorney's office, recommend that the claimant be reimbursed $500.00 in partial 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  $500.00 payable to Scott S. Glinski, 8827 W. Burdick Avenue, Milwaukee, WI  53227-4530, to reimburse him for the damage to his vehicle; 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
CC CC
mbh
9/13/2004