City of Milwaukee - File #: 080577

• File #: 080577
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 9/2/2008
• In control: JUDICIARY & LEGISLATION COMMITTEE
• Final action: 10/29/2008
• Title: Substitute resolution relating to an appeal from William Wigderson for property damage.
• Sponsors: THE CHAIR
• Indexes: CLAIMS APPEAL

Date	Ver.	Action By	Action	Result	Tally
11/3/2008	1	MAYOR	SIGNED
10/29/2008	1	COMMON COUNCIL	ADOPTED	Pass	12:0
10/20/2008	1	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR ADOPTION	Pass	3:1
10/20/2008	0	JUDICIARY & LEGISLATION COMMITTEE	SUBSTITUTED; Minutes note: Settle in the amount of $100	Pass	3:1
10/14/2008	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
10/14/2008	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
9/29/2008	0	JUDICIARY & LEGISLATION COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
9/23/2008	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
9/23/2008	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
9/22/2008	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
9/2/2008	0	COMMON COUNCIL	ASSIGNED TO

Number

080577

Version

Substitute 1

Reference

Sponsor

THE CHAIR

Title

Substitute resolution relating to an appeal from William Wigderson for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $334.50 related to damage allegedly sustained to a privately owned  mailbox by a city snowplow.  Based on this review, members of the Committee recommend the claimant be reimbursed $100 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 $100 payable to William Wigderson, 6773 N. 91^st Street, Milwaukee, WI 53224, 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

10/20/08