Number
241769
Version
SUBSTITUTE 1
Reference
Sponsor
ALD. JACKSON
Title
Substitute resolution relating to the cancellation of $269,169.02 of uncollectible debt.
Analysis
This resolution authorizes the cancellation of amounts due to the City totaling $269,169.02 and directs the Comptroller to take actions necessary to execute the cancellation.
Body
Whereas, The Department of Public Works submitted a number of invoices for cancellation to the City Attorney and the Comptroller’s Office that were deemed by the Department to be uncollectible, with 19 of these invoices being greater than $5,000; and
Whereas, Section 304-3-1 of the Milwaukee Code of Ordinances requires Common Council action to authorize the cancellation of amounts greater than $5,000; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that the invoices due to the City that are attached to this file and have a total amount of $269,169.02 are cancelled; and, be it
Further Resolved, That the City Comptroller and other appropriate City officials are directed to take all actions necessary to fulfill the intent of this resolution.
Requestor
City Comptroller
Drafter
LRB180609-1
Bill Christianson/Jeff Osterman
03/13/2025