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File #: 150841    Version:
Type: Resolution Status: Passed
File created: 10/13/2015 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 11/2/2015
Effective date:    
Title: Substitute resolution authorizing payment of the claim of Craig and Maribeth Bedford in the amount of $500.00.
Sponsors: THE CHAIR
Attachments: 1. Appeal, 2. City Attorney Letter
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/11/20151 MAYOR SIGNED   Action details Meeting details Not available
11/2/20151 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
10/26/20150 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Patricia Fricker - ACA Randy Krouse - Forestry Ms. Maribeth Bedford - claimant Based on the City Attorney's and Forestry department testimony, Ald. Witkwoski moved denial of this claim. Ald. Witkowski withdrew his motion to denied.		Pass5:0 Action details Meeting details Video Video
10/26/20151 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Ald. Borkowski moved to pay this claim in the amount of $500.00		Pass4:1 Action details Meeting details Not available
10/15/20150 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/13/20150 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

150841

Version

Substitute 1

Reference

Sponsor

THE CHAIR

Title

Substitute resolution authorizing payment of the claim of Craig and Maribeth Bedford in the amount of $500.00.

Analysis

This resolution authorizing payment of the claim of Craig and Maribeth Bedford in the amount of $500.00.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $3,338.49 related to alleged property damage to your vehicle.  Based on this review, members of the Committee recommend the claimant be reimbursed $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 $500.00 payable to Craig and Maribeth Bedford, 11938 W. Bender Road., Milwaukee, WI, 53225 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 - 2632, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident.

Drafter

Crr

11/28/15