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File #: 110895    Version:
Type: Resolution Status: Passed
File created: 11/2/2011 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 11/30/2011
Effective date:    
Title: Substitute resolution relating to the claim of Jeff Carl for property damage. (2nd Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. City Attorney Letter, 2. Appeal, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/1/20111 MAYOR SIGNED   Action details Meeting details Not available
11/30/20111 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
11/21/20110 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Individuals present: Jerome Wallace - Sanitation North 2 Mr. Carl represented by his wife, Mrs. Carl Su Lappen - Asst City Atty. Mrs. Carl provided committee members with pictures of the alleged claim. Ald. Davis moved to make pictures, provided by Mrs. Carl, part of the permanent record. There were no objections. Ald. Davis moved to hold this item to the call of the chair. Failed 2-3
Fail2:3 Action details Meeting details Not available
11/21/20111 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Claim granted in the amount of $345.00
Pass5:0 Action details Meeting details Not available
11/16/20110 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/2/20110 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

110895

Version

Sustitute 1

Reference

 

Sponsor

THE CHAIR

Title

Substitute resolution relating to the claim of  Jeff Carl for property damage. (2nd Aldermanic District)

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $345.00, related to alleged damage to garage. Based on this review, members of the Committee recommend the claimant be reimbursed $345.00 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 $345.00 payable to Jeff Carl, 4526 North 76th Street, Milwaukee, WI, 53218 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

11/28/11