Number
181277
Version
SUBSTITUTE 1
Reference
Sponsor
Ald. Witkowski
Title
Substitute resolution authorizing the cancellation of uncollectible receivables relative to the Milwaukee Fire Department.
Analysis
This resolution authorizes the Milwaukee Fire Department and City Comptroller to cancel three (3) uncollectible receivables totaling $88,221.49 relative to accident damages to Fire Department vehicles.
Body
Whereas, The City of Milwaukee has received direction on three (3) invoices relative to accident damages to Fire Department vehicles that were issued by the City of Milwaukee; and
Whereas, For reasons stated herein, the City has not been able to collect the amount due and has been notified by the City Attorney’s Office and/or Kohn Law Firm as uncollectible; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that the following invoices are cancelled:
Dept Invoice No. Date of Inv. Amount of Judgment Reason Patient Name
Fire 3280000112 06/25/14 $ 67,910.00 Dismissed Tammy Calvin
Fire 3280000123 09/29/14 $ 9,311.49 Bankruptcy Julie Mortenson
Fire 53203 09/03/03 $ 11,000.00 Uncollectible Ronald Negron
Requester
Fire Department
Drafter
Yvette Rowe
11-30-18
Fire Department AR Cancellation Res 2018