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File #: 170171    Version:
Type: Resolution Status: Passed
File created: 5/9/2017 In control: COMMON COUNCIL
On agenda: Final action: 7/11/2017
Effective date:    
Title: Substitute resolution relating to the appeal of Kim Gentz for property damage.
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/20/20171 MAYOR SIGNED   Action details Meeting details Not available
7/11/20171 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Video Video
7/6/20171 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
7/6/20170 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Pat Fricker - ACA Brian Fields - Field Trainer Instructor Mr. Kim Gentz Ald. Borkowksi moved to approve this appeal in the amount of $988.36
Pass4:1 Action details Meeting details Video Video
7/6/20171 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass4:1 Action details Meeting details Not available
6/23/20170 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
6/12/20170 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Appearing: Patricia Fricker - ACA Brian Fields - DPW Fleet Kim Gentz not presttn when called
Pass4:0 Action details Meeting details Video Video
6/5/20170 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
6/5/20170 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/9/20170 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

170171

Version

Substitute 1

Reference

THE CHAIR

Title

Substitute resolution relating to the appeal of Kim Gentz for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $988.36, related to the alleged property damage. Based on this review, members of the Committee recommend the claimant be reimbursed $988.36 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 $988.36 payable to Kim Gentz, 962 West Silver Beach Road, Belgium, WI. 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

07/17