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File #: 110107    Version:
Type: Resolution Status: Passed
File created: 5/24/2011 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 6/14/2011
Effective date:    
Title: Substitute resolution relating to an appeal from Walt Paget, agent for Triple Crown, Inc. for property damage. (4th Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. City Attorney Letter, 2. Appeal, 3. Fiscal Note, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/23/20111 MAYOR SIGNED   Action details Meeting details Not available
6/14/20111 COMMON COUNCIL ADOPTEDPass14:1 Action details Meeting details Not available
6/6/20110 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Individuals present: Jan Smokowicz - Asst. City Attorney Robert Bryson - Infrastructure Services Transportation Walt Paget, agent for Triple Crown, Inc. - claimant Ald. Donovan moved payment of the appeal in the amount of $2059.20 		Pass5:0 Action details Meeting details Not available
6/2/20110 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
6/2/20110 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/6/20110 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

110107

Version

Sustitute 1

Reference

 

Sponsor

THE CHAIR

Title

Substitute resolution relating to an appeal from Walt Paget, agent for Triple Crown, Inc. for property damage. (4th Aldermanic District)

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $2,059.20, related to alleged damage to awning. Based on this review, members of  the Committee recommend the claimant be reimbursed $2,059.20 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 $2,059.20 payable to Triple Crown, Inc., 1019 North Old World 3rd Street, Milwaukee, WI, 53203 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

06/7/11