NUMB:
971030
VERS:
ORIGINAL
REF:
XXBY:
THE CHAIR
TITL:
Resolution authorizing the cancellation of Support Services Invoice No. 42043 billed to Joyce Hogan and Troy L. Hogan in the amount of $5,800.86 for repair of City of Milwaukee police vehicle no. 66044 and DPW Invoice No. 65454 in the amount of $1,391.85 for repair of damage to a concrete lightpole, both billed to Joyce Hogan and Troy L. Hogan. (DPW)
ANLS:
_______________________________________________________
- Analysis -
This resolution authorizes cancellation of Support Services Invoice No. 42043 in the amount of $5,800.86 for repair of City of Milwaukee police vehicle no. 66044 and DPW Invoice No. 65454 in the amount of $1,391.85 for repair of damage to a concrete lightpole, both billed to Joyce Hogan and Troy L. Hogan. _______________________________________________________
BODY:
Whereas, On March 9, 1996, Police Officer Chavez was operating a marked squad car with lights and siren activated northbound on North 27th Street at West Kilbourn Avenue, attempting to pass a vehicle driven by John L. Hogan on the left and was met in the southbound lane by an oncoming vehicle. He pulled the vehicle back into the northbound lane, when the brakes locked and the squad car struck a concrete light pole; and
Whereas, On September 18, 1997, a trial was held in this matter, City of Milwaukee v. Troy L. Hogan and Joyce Hogan, Milwaukee County Circuit Court Case No. 97-CV-001591, before the Hon. John J. DiMotto; and
Whereas, Judge DiMotto ruled the defendant, Troy L. Hogan, was not negligent for failing to yield to an emergency vehicle and dismissed the City of Milwaukee's case,; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that Support Services' Invoice No. 42043 in the amount of $5,800.86, and Department of Public Works' Invoice No. 65454 in the amount of $1,391.85 be and the same are hereby cancelled.
ZDPT
Support Services
DPW
DFTR:
City Atty.
BAT:enm
10-06-97