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File #: 211818    Version:
Type: Resolution Status: Passed
File created: 3/22/2022 In control: COMMON COUNCIL
On agenda: Final action: 2/7/2023
Effective date:    
Title: Substitute resolution relating to an appeal of Patrick Adamek for property damage.
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Claim, 2. Appeal, 3. Hearing Notices for Claims 1.30.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/15/20231 MAYOR SIGNED   Action details Meeting details Not available
2/7/20231 COMMON COUNCIL ADOPTEDPass12:0 Action details Meeting details Video Video
1/30/20230 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIRPass4:0 Action details Meeting details Video Video
1/30/20230 JUDICIARY & LEGISLATION COMMITTEE RECONSIDEREDPass5:0 Action details Meeting details Video Video
1/30/20231 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Appearing: Mr. PAtrick Adamek ACA Jordan Schettle DPW Supervisor - Brian Fields Not withstanding the City Attorney's recommendation and City Department's testimony, Ald. Murphy moved approval of this appeal in the amount of $ There were no objections.
Pass5:0 Action details Meeting details Video Video
3/22/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

211818

Version

Subsitute 1

Reference

THE CHAIR

Title

Substitute resolution relating to an appeal of Patrick Adamek for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of 931.46 related to alleged property damage. Based on this review, members of the Committee recommend the claimant be reimbursed $931.46 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 $931.46 payable to Patrick Adamek, 241 South 75th Street, Milwaukee, WI 53214, 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

Joanna Polanco

January 30, 2023