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File #: 050835    Version:
Type: Resolution Status: Passed
File created: 10/18/2005 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 11/15/2005
Effective date:    
Title: Substitute resolution relating to Atty. Werner Reis, on behalf of Jennifer Reis relative to a claim for property damage. (4th Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal.PDF, 2. City Atty. Letter.PDF, 3. Sub Fiscal Note
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/23/20051 MAYOR SIGNED   Action details Meeting details Not available
11/15/20051 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
11/8/20050 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
11/7/20051 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Ald. Bauman moves to settle for $2,500, which is the Blue Book value of the vehicle. Prevailed. 3-1 (Ald. Murphy voting "no")
Pass3:1 Action details Meeting details Not available
11/1/20050 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/1/20050 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/1/20050 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/18/20050 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

050835

Version

SUBSTITUTE

Sponsor

JUDICIARY AND LEGISLATION COMMITTEE

Title

Substitute resolution relating to Atty. Werner Reis, on behalf of Jennifer Reis relative to a claim for property damage.  (4th Aldermanic District)

Body

 

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to the claim in the amount of $4,359.00 related to towing and destruction of a private vehicle on May 3, 2005.  Based on this review, members of the Committee, despite the recommendation of the City Attorney, recommend that the claimant be reimbursed  $2,500.00 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  $2,500.00 payable to Jennifer L. Reis, 839 N Jefferson Street, #601, Milwaukee, WI  53202 to reimburse her 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

jp

11/8/2005