NUMB:
970244
VERS:
ORIGINAL
REF:
XXBY:
THE CHAIR
TITL:
Resolution authorizing the cancellation of the Milwaukee Water Works Invoice Number 48291 billed to Jennifer L. Chabot, Star Insurance Company and the Winsor Group, in the amount of $4,413.78. (City Attorney)
ANLS:
-Analysis-
This resolution authorizes cancellation of the Milwaukee Water Works Invoice Number 48291 for excavation and replacement of a fire hydrant damaged by Jennifer L. Chabot on June 28, 1993, in the amount of $4,413.78.
BODY:
Whereas, On June 28, 1993, a vehicle operated by Jennifer L. Chabot and insured by Star Insurance Company, the Winsor Group, collided with a fire hydrant owned by the Milwaukee Water Works and located on the northeast corner of South 20th Street and West Plainfield Avenue, causing damages to the fire hydrant in the amount of $4,413.78; and a wood pole, in the amount of $1,065.56; and
Whereas, Invoice no. 48291 was referred to the Kohn Law Firm, the City of Milwaukee's collection law firm, and upon investigation, it was found Jennifer L. Chabot, Star Insurance Company and Winsor Group had made a $1,065.56 payment to the City of Milwaukee invoice no. 59076 for the wood pole on November 8, 1993. At the time, the invoice for the fire hydrant invoice no. 48291 had not been processed for collection; and
Whereas, The City of Milwaukee issued a release of all claims on November 12, 1993 to Jennifer L. Chabot, Star Insurance Company and Winsor Group regarding this accident; and
Whereas, Jennifer L. Chabot, Star Insurance Company and Winsor Group are able to assert an affirmative defense based upon the complete release of claims issued by the City of Milwaukee regarding this accident; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the balance of the Milwaukee Water Works Invoice Number 48291 in the amount of $4,413.78 billed to Jennifer L. Chabot, Star Insurance Company and subsequently to the Winso...
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