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File #: 121663    Version:
Type: Resolution Status: Passed
File created: 3/21/2013 In control: COMMON COUNCIL
On agenda: Final action: 4/30/2013
Effective date:    
Title: Substitute resolution relating to an appeal from Veronica Craine for personal injuries. (9th Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal, 2. City Attorney Letter, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
5/9/20131 MAYOR SIGNED   Action details Meeting details Not available
4/30/20131 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
4/22/20130 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Appearing: Veronica Craine - Claimant Ed Ehrlich - Asst City Atty Srgt. Michelle Pagan - MPD Ald. Davis moved to seatled this claim to cover medical bill of Ms. Craine in the amount of $153.00 Prevailed 5-0
Pass5:0 Action details Meeting details Video Video
4/22/20131 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Video Video
4/16/20130 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/21/20130 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
121663
Version
Sustitute 1
Reference
 
Sponsor
THE CHAIR
Title
Substitute resolution relating to an appeal from Veronica Craine for personal injuries.  (9th Aldermanic District)
Body
Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $1,153.00, related to alleged personal injuries.
Based on this review, members of the Committee recommend the claimant be reimbursed $153.00 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 $153.00 payable to Veronica Craine, 6254 W. Port Ave, Milwaukee, WI, 53223 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 arising from this incident.
 
Drafter
4/23/13