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File #: 151726    Version:
Type: Resolution Status: Passed
File created: 3/29/2016 In control: COMMON COUNCIL
On agenda: Final action: 6/14/2016
Effective date:    
Title: Substitute resolution relating to the appeal of Daniel Peterson for property damage. (11th Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. Appeal, 2. City Attorney Letter
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/22/20161 MAYOR SIGNED   Action details Meeting details Not available
6/14/20161 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
6/9/20161 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
6/6/20160 JUDICIARY & LEGISLATION COMMITTEE RECONSIDERED

Minutes note: Appearing: Daniel Peterson - Appellant Chuck Weigman - Fleet Services Manager Brian Fields - Fleet Services Patricia Fricker - ACA 		Pass5:0 Action details Meeting details Not available
6/6/20161 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note:  Ald. Borkowski moved to pay $175.00 for this appeal. 		Pass3:2 Action details Meeting details Not available
6/6/20160 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR DISALLOWANCE & INDEF. POSTPONEMENT

Minutes note: no one showed up when called. 		Pass4:0 Action details Meeting details Not available
5/27/20160 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/27/20160 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/9/20160 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/29/20160 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

151726

Version

Substitute 1

Reference

Sponsor

THE CHAIR

Title

Substitute resolution relating to the appeal of  Daniel Peterson for property damage.  (11th Aldermanic District)

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $354.99 related to alleged property damage.  Based on this review, members of the Committee recommend the claimant be reimbursed $175.00 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 $175.00 payable to Daniel Peterson, 7221 West Honey Creek Drive, Milwaukee, WI, 53219 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

6/9/16