NUMB:
970602
VERS:
ORIGINAL
REF:
XXBY:
THE CHAIR
TITL:
Resolution authorizing the cancellation of the Buildings and Fleet Services (Muni Eqip) Invoice No. 43425 in the amount of $4,618.05 billed to Vernon R. Catchpool and Gray Tran., Inc. (Buildings & Fleet Division)
ANLS:
_____________________________________________ - Analysis -
This resolution authorizes cancellation of the balance of Buildings & Fleet Services (Muni Eqip) Invoice No. 43425 in the amount of $4,618.05 billed to Vernon R. Catchpool and Gray Tran., Inc. for labor and equipment to repair City of Milwaukee Police Vehicle #66057 damaged by a vehicle operated by Vernon R. Catchpool, an employee of the owner Gray Tran., Inc. on August 30, 1996. _____________________________________________
BODY:
Whereas, On August 30, 1996, a semi-trailer operated by Vernon R. Catchpool an employee of Gray Tran., Inc. was Westbound on West Silver Spring Drive, and at the intersection with North 91st Street, the driver was making a right turn onto North 91st Street; and
Whereas, While making the turn the vehicle collided with, and, damaged the Police Vehicle, #66057; and
Whereas, The officer involved in the accident stated that he did not notice if the striking vehicle had its turn signal on, as he had finished an assignment and had entered the parking lane from a parking lot and was not in the a position to observe the truck's signal; now therefore be it
Resolved, By the Common Council of the City of Milwaukee that the Buildings and Fleet Services (Muni Eqip) Invoice No. 43425 in the amount of $4,618.05 billed to Vernon R. Catchpool and Gray Tran., Inc. be and hereby is cancelled.
ZDPT:
Buildings and Fleet Services
DFTR:
City Atty.
BAT:beg
07/07/97
Catchpool
CATTtchpool
CATT