NUMB:
970577
VERS:
ORIGINAL
REF:
XXBY:
THE CHAIR
TITL:
Resolution authorizing cancellation of Department of Public Works Buildings & Fleet Division Invoice No. 41995, billed to Anthony M. Cole in the amount of $3,750.00. (Buildings & Fleet Division)
ANLS:
_______________________________________________________
- Analysis -
This resolution authorizes cancellation of Department of Public Works-Buildings & Fleet Division, Invoice No. 41995 billed to Anthony M. Cole, which is a duplicate invoice.
_______________________________________________________
BODY:
Whereas, The Department of Public Works-Buildings & Fleet issued Invoice No. 41995 in the amount of $3,750.00 on January 23, 1996 for a police department vehicle that was damaged on December 12, 1995; and
Whereas, On February 22,1996 the Department of Public Works-Buildings & Fleet Division issued a duplicate invoice, No. 42003 to Anthony M. Cole in the amount of $3,750.00; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that Department of Public Works-Buildings & Fleet Division's, Invoice No. 41995 in the amount of $3,750.00 billed to Anthony M. Cole be and the same is hereby cancelled.
ZDPT
Department of Public Works-Buildings & Fleet Division
DFTR:
City Atty.
BAT:rmo
A:\reso.28
07/01/97
CATT01/97
CATT