NUMB:
970010
VERS:
ORIGINAL
REF:
XXBY:
THE CHAIR
TITL:
Resolution authorizing cancellation of Support Services-Fleet invoice no. 38889 billed to Melissa A. Frechette in the amount of $9,218.07. (City Attorney)
ANLS:
_______________________________________________________
- Analysis -
This resolution cancels Support Services-Fleet invoice no. 38889 billed to Melissa A. Frechette in the amount of $9,218.07.
_______________________________________________________
BODY:
Whereas, The Office of the City Attorney has been unable to enforce collection of this judgment and while further collection action will be commenced by the Kohn Law Firm, at this time it is recommended the invoice be cancelled; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the following claim is cancelled; however, the judgment involved shall remain and be a matter of record:
Department Invoice Amount Defendant
SS-Fleet 38889 $9,218.07 Melissa A. Frechette
ZDPT
DFTR:
City Atty.
BAT:beg
03/12/97
Frechette
CATT03/12/97
Frechette
CATT