City of Milwaukee - File #: 110895

• File #: 110895
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 11/2/2011
• In control: JUDICIARY & LEGISLATION COMMITTEE
• Final action: 11/30/2011
• Title: Substitute resolution relating to the claim of Jeff Carl for property damage. (2nd Aldermanic District)
• Sponsors: THE CHAIR
• Indexes: CLAIMS APPEAL

Date	Ver.	Action By	Action	Result	Tally
12/1/2011	1	MAYOR	SIGNED
11/30/2011	1	COMMON COUNCIL	ADOPTED	Pass	14:0
11/21/2011	0	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	Fail	2:3
11/21/2011	1	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR ADOPTION; Minutes note: Claim granted in the amount of $345.00	Pass	5:0
11/16/2011	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
11/2/2011	0	COMMON COUNCIL	ASSIGNED TO

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 76^th 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