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File #: 220214    Version:
Type: Resolution Status: Passed
File created: 6/1/2022 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 7/12/2022
Effective date:    
Title: Substitute resolution authorizing payment of the claim of Alex Banks in the amount of $826.38
Sponsors: THE CHAIR
Indexes: CLAIMS, CLAIMS PAYMENT
Attachments: 1. Claim, 2. Appeal, 3. JL 7-5-22 notices
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/15/20221 MAYOR SIGNED   Action details Meeting details Not available
7/12/20221 COMMON COUNCIL ADOPTEDPass11:0 Action details Meeting details Not available
7/5/20220 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: ACA - Jack McNally Alex Banks DPW - Infrastructure - Thomas Wangerin Not withstanding the City Attorney's recommendation and Infrastructure testimony, Ald. Murphy moved to settle this claim in the amount of $826.38. 		Pass5:0 Action details Meeting details Video Video
7/5/20221 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
6/1/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

220214

Version

Substitute 1

Reference

Sponsor

THE CHAIR

Title

Substitute resolution authorizing payment of the claim of Alex Banks in the amount of $826.38

Analysis

This resolution authorizing payment of the claim of Alex banks in the amount of $826.38

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $1,652.76 related to alleged property damage to your vehicle.  Based on this review, members of the Committee recommend the claimant be reimbursed $826.38 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 $826.38 payable to Alex Banks, 3044 N 59th Street, Milwaukee, WI, 53210 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

Joanna Polanco

7/5/2022