powered help
header-left header-center header-right
Share to Facebook Share to Twitter Bookmark and Share
File #: 191426    Version:
Type: Resolution Status: Passed
File created: 12/17/2019 In control: COMMON COUNCIL
On agenda: Final action: 3/3/2020
Effective date:    
Title: Substitute resolution relating to an appeal from Kristopher Kier for property damage.
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal, 2. City Attorney Letter
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/13/20201 MAYOR SIGNED   Action details Meeting details Not available
3/3/20201 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Video Video
2/24/20200 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Ian Brown - Forestry Katryna Rhodes - ACA Mr. Christopher Kier Ald. Bauman moved approval of this appeal in the amount requested $1,585.00. There were no objections.
Pass5:0 Action details Meeting details Video Video
2/24/20201 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
2/14/20200 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
12/17/20190 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

191426

Version

Subsitute 1

Reference

THE CHAIR

Title

Substitute resolution relating to an appeal from Kristopher Kier for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $1, 585.00 related to alleged property damage. Based on this review, members of the Committee recommend the claimant be reimbursed $1,585.00 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 $1,585.00 payable to Kristopher Kier, 1433 E. Prior, Milwaukee, WI 53207-1938, 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 - 2631, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident.

Drafter

Crr

02/26/20