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File #: 231152    Version:
Type: Resolution Status: Passed
File created: 11/21/2023 In control: COMMON COUNCIL
On agenda: Final action: 2/6/2024
Effective date:    
Title: Substitute resolution relating to the appeal from Brian Robert Poweleit, Sr for property loss.
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Claim, 2. Appeal, 3. Claims Notices 1 29 24 JL
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/7/20241 MAYOR SIGNED   Action details Meeting details Not available
2/6/20241 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
1/29/20240 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Clint Muche - City Atty Risk Manager MPD - James Lewis Brian Robert Poweleit, Sr. Ald. Murphy moved, based on testimony from Brian Robert Poweleit and not withstanding the City Attorney's and the testimony of MPD, to reimburse in the amount of $400.00; there were no objections.
Pass5:0 Action details Meeting details Video Video
1/29/20241 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
11/21/20230 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

231152

Version

SUBSTITUTE 1

Sponsor

Ald. Murphy

Title

Substitute resolution relating to the appeal from Brian Robert Poweleit, Sr for property loss.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to the two cell phones that were taken into police custody for evidence.  Based on this review, members of the committee, despite the recommendation of the City Attorney, recommend the claimant be reimbursed $400.00 in payment of this claim; now, therefore, be it

 

Resolved, By The Common council of the City of Milwaukee, that the proper city officer be and they hereby are authorized and directed to issue a city check in the total sum of $400.00 payable to Brian Robert Poweleit, Sr. 3963 South 83rd Street, Greenfield WI 53220 to reimburse him 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 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

Common Council - City Clerk

1/29/2024