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File #: 970010    Version: 0
Type: Resolution Status: Passed
File created: 4/22/1997 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 5/13/1997
Effective date:    
Title: Resolution authorizing cancellation of Support Services-Fleet invoice no. 38889 billed to Melissa A. Frechette in the amount of $9,218.07. (City Attorney)
Sponsors: THE CHAIR
Indexes: CLAIMS CANCELLATION
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