Number
010155
Version
ORIGINAL
Sponsor
THE CHAIR
Title
Resolution to settle claim of Attorney Laurie A. Eggert, Eggert Law Office, for defense of various police officers. (City Attorney)
BODY:
Resolved, By the Common Council of the City of Milwaukee, that the proper city officers be and they hereby are authorized and directed to issue a city check in the sum of $33,114.27 payable to Attorney Laurie A. Eggert, Eggert Law Office, 1840 North Farwell Avenue, Suite 303, Milwaukee, WI 53202 to reimburse her for legal fees for defense of the following police officers:
POLICE OFFICERS AMOUNT
Michael Lutz $926.65
Brent Miscichoski $351.90
Matthew Goldberg $842.24
Matthew Kronschnable $512.99
Michael Anderson $432.34
Joshua Rozga $2,254.86
Michael Anderer and
Trinadad Rodriguez $604.43
David Novak $360.46
John Heim and Larry Pierce $693.00
Chris Blaszak and Gilbert Carrasco $491.20
Todd Johnson $876.49
and Trent Santos
Andrew Gebhardt and $568.68
Thomas Dineen
Anthony Randazzo and Daniel Dzievit $779.18
Adam Lopez, Jeff Lintonen and
Craig Sarnow $570.15
John Bartlett and Richard Jack $883.18
Christopher Chu and Aaron Scanlan $951.49
John Tabaska and Daniel Dzievit $712.27
Theresa Zaremba, Branko Stojsavljevic,
Dean Newport, Gary Post and Kevin Eyre $2,220.90
William Beauchene $391.99
Marvin Harrell and Frederick Terriquez $881.75
Alfonso Lazo $865.96
Mark Lelinski $679.21
Juan Lopez, John Luebbke and
Detective Sylvia Johnson $1,450.46
Tim Koestering and Kevin Clark $1,581.96
Steven Hainzl $711.50
Jay Grant, Steven Hoyt, Chris Elser
And Dennis Glick $1,848.21
Brad Buddenhagen and
Dennis Trzeinski $736.90
Noel Guardiola $951.00
Andrew Myers $488.80
Thomas Hines, George Pergande,
David Howard and Byron Page $1,473.95
Jeffrey Albanese and Joseph Anderer $323.27
Karlton Boswell, Gregory Heaney
And John Pruitt $1,288.87
John Amberg, Gregory Wagner
and Michael Albright $1,683.90
Jeffery Farina $352.00
Lannie Curtis, Jay Grant, David Miller
and John Klabacheck $1,977.20
Frank Velasquez $394.93
TOTAL $33,114.27
;and, be it
Further Resolved, That the check is to be delivered upon presentation of a proper release, approved by the City Attorney; said amount to be charged to the Damages and Claims Account No. 636505, Fund - 0001, Organization - 1490, Program - 263, Sub Class S118.
Drafter
CC-CC
AJZ/dkf
Eggert
5/22/01