powered help
header-left header-center header-right
File #: 140645    Version:
Type: Resolution Status: Passed
File created: 9/3/2014 In control: COMMON COUNCIL
On agenda: Final action: 11/5/2014
Effective date:    
Title: Substitute resolution relating to the appeal of Steven Franks for property damage. (2nd Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal, 2. City Attorney Letter, 3. Hearing Notice List, 4. Fiscal Note
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/14/20141 MAYOR SIGNED   Action details Meeting details Not available
11/5/20141 COMMON COUNCIL ADOPTEDPass13:1 Action details Meeting details Not available
10/27/20140 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Patricia Fricker - Asst City Atty. Mr. Steven Franks Mr. John Mil - Sanitation Department Ald. Bauman moved approval of this claim in the amount of $285.00
Pass3:1 Action details Meeting details Not available
10/27/20141 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass3:1 Action details Meeting details Not available
10/23/20140 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/17/20140 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/3/20140 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
140645
Version
Subsitute 1
Reference
THE CHAIR
Title
Substitute resolution relating to the appeal of  Steven Franks for property damage.  (2nd Aldermanic District)
Body
Whereas, Members of the Judiciary and Legislation Committee have reviewed the records 285.00 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 $285.00 payable to Steven Franks, 4225  N. 69th Street, Milwaukee WI 53216, 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
Crr
10/28/14