Number
060869
Version
ORIGINAL
Sponsor
THE CHAIR
Title
Resolution authorizing the cancellation of seven Milwaukee Fire Department invoices in the total amount of $588,745.05 relative to services provided between 1990 and 1999.
Analysis
This resolution authorizes cancellation of Milwaukee Fire Department Invoice Nos. 32926, 32928, 42470, 45240, 44379, 44399, and 48515 relative to various services provided. These invoices were issued during the period of 1990-1999, and have an outstanding claim value of $588,745.05. Due to invoice age and prior attempts for collection, the department has deemed these invoices as uncollectible and requests their cancellation.
Body
Whereas, Invoice No. 32926 is related to the department’s April 10, 1990 response to an alarm at 4267 N. Port Washington Road (Harris Lumber) billed to the City of Glendale totaling $34,133.00; and
Whereas, Invoice No. 32928 is related to the department’s February 2, 1991 response to an alarm at 4350 N 94th Street billed to the City of Wauwatosa totaling $25,333.00; and
Whereas, Invoice Nos. 32926 and 32928 were billed under prior municipal service reciprocal agreements that have since been voided by the State-wide implementation of the Mutual Aided Box Alarm System (MABAS), and are longer deemed collectable; and
Whereas, Invoice No. 42470 is related to costs incurred from the 1996 reclassification of the department’s Paramedic Officers under the Milwaukee County Paramedic program totaling $181,721.18; and
Whereas, Milwaukee County will not reimburse these costs since they were not included as a component of the 1993-1995 contract period and the department has exhausted attempts to be reimbursed for Invoice No. 42470; and
Whereas, Invoice No. 45240 is related to a motor vehicle accident on January 29, 1997 and the repair costs to a fire department apparatus billed to Linda and Edward Barnes totaling $96,333.00; and
Whereas, The City was found 100% liable in this accident and a...
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