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File #: 171787    Version:
Type: Resolution Status: Passed
File created: 3/27/2018 In control: COMMON COUNCIL
On agenda: Final action: 4/17/2018
Effective date:    
Title: Substitute resolution relating to the claim of Karla Thomsen for relocation expenses.
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. Common Council Letter.pdf, 2. Exhibits A and 1-9
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/26/20181 MAYOR SIGNED   Action details Meeting details Not available
4/17/20181 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Video Video
4/10/20181 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available

Minutes note: Appearing: ACA - Pat Fricker Ms. Karla Thomsen - claimant Not withstanding the City Attorney's recommendations, Ald. Witkowski moved to approved the payment of this claim in the amount of $5,784.00
Pass4:0 Action details Meeting details Video Video
4/9/20181 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass4:0 Action details Meeting details Not available
4/2/20180 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/27/20180 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Substitute 1


Substitute resolution relating to the claim of Karla Thomsen for relocation expenses.
Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $5,784.12 related to relocation expenses. Based on this review, members of the Committee recommend the claimant be reimbursed $5,784.12 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 $5,784.12
payable to Karla Thomsen, 10305 W. Plum Tree Circle, Hales Corners, WI 53130 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 ar...

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