Number
030705
Version
ORIGINAL
Sponsor
THE CHAIR
Title
Resolution canceling various City invoices. (City Attorney)
Analysis
This resolution cancels uncollectible City claims against various persons and entities.
BODY:
Whereas, The City of Milwaukee has referred various invoices to the Kohn Law Firm for collection; and
Whereas, The Kohn Law Firm has attempted legal process to collect those City claims against various persons and entities; and
Whereas, For reasons stated herein, the City has not been able to collect the amounts due; and
Whereas, The Kohn Law Firm has exhausted all legal remedies in regard to the collection of these claims and has closed these accounts and returned them to the City; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that the following claims are cancelled and that any judgments shall remain and be a matter of record:
Judgments to remain of record:
Department Invoice No. Amount of Judg. Defendant
DPW 80574 $24,700.00 Terrence Johannsen
DPW 83828 $ 7,605.04 Hector C. Beltran-Campechano
DPW 81438 $ 7,892.14 Diane S. Alexander
DPW 85247 $ 8,284.92 Katie M. Starks
DPW 84621 $ 7,009.36 Jamie A. Schmitz
DPW 85896 $ 5,074.76 Jose A. Reyna
DPW 85282 $ 8,994.76 Amy Beth Ellis
DPW 85528 $ 12,521.46 Pamelena D. Grier
DPW 45767 $ 5,075.00 John J. Salamone
Claims discharged in bankruptcy:
Department Invoice No. Amount of Judg. Defendant
DPW 85047 $ 22,057.65 Terrence M. Shaw
DPW 84979 $ 5,705.01 Kim Haack
Billed in error:
Department Invoice No. Amount of Judg. Defendant
DPW 81014 $13,322.56 AAP Properties
DPW 83839 $10,708.73 Milwaukee Co. Parks
DPW 84622 $ 7,259.40 Milw. Metro. Sewerage Dist.
DPW 84385 $ 5,508.44 Palermo Pizza
DPW 73543 $46,637.22 Westown
DPW 71516 $ 7,801.88 Milw. Pub. Schools
Hit and run, Marshfield Travel not liable party:
Department Invoice No. Amount of Judg. Defendant
DPW 86254 $ 5,784.90 Marshfield Travel Team
Defendant incarcerated until 2015 - not liable party:
DPW 45763 $ 5,469.96 Kent A. Thomas
Drafter:
City Atty.
BAT:wt
71370