NUMB:
971031
VERS:
ORIGINAL
REF:
XXBY:
THE CHAIR
TITL:
Resolution authorizing the cancellation of Support Services Invoice No. 41963 billed to Darin Fisher and American Family Insurance in the amount of $5,833.39 for repair of City of Milwaukee police vehicle no. 66070. (Support Services)
ANLS:
_______________________________________________________
- Analysis -
This resolution authorizes cancellation of Support Services Invoice No. 41963 in the amount of $5,833.39 for repair of City of Milwaukee police vehicle no. 66070. _______________________________________________________
BODY:
Whereas, On July 28, 1995, a vehicle operated by Darin Fisher and insured by American Family Insurance collided with police vehicle 66070 at the intersection of Braeburn Avenue (formerly North 26th Street) and West Silver Spring Drive thereby causing damages to the police vehicle in the amount of $5,833.39; and
Whereas, Darin Fisher was traveling westbound on West Silver Spring Drive and the police vehicle was attempting to turn northbound on North Braeburn Avenue from eastbound West Silver Spring Drive; and
Whereas, the Officer's view was obstructed by a van that was attempting to turn southbound on North Braeburn Avenue, and obstructing the left lane of traffic on West Silver Spring Drive, thus causing the police vehicle to come in contact with Darin Fisher's vehicle as the police vehicle proceeded past the black van across Silver Spring Drive; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the balance of Support Services Invoice No. 41963 billed to Darin Fisher and American Family Insurance in the amount of $5,833.39 for repair of City of Milwaukee police vehicle no. 66070 be and the same is hereby cancelled.
ZDPT
Support Services
DFTR:
City Atty.
BAT:rmo
10-06-97