Number
071676
Version
Substitute 2
Reference
Title
Substitute Resolution to settle claims of Cermele & Associates and Gimbel Reilly Guerin & Brown for defense of various police officers.
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 $902.00 payable to Gimbel Reilly Guerin & Brown, Two Plaza East, Suite 1170, 330 East Kilbourn Avenue Milwaukee, WI 53202 to reimburse them for legal fees for defense of the following police officers:
POLICE OFFICERS AMOUNT
Steven Herman $462.00
Timothy Wilger $440.00
TOTAL $902.00
; and, be it
Further Resolved, That the check for $902.00 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 -636506- Fund No. 0001 - Organization 1490- Program 2631 - Sub Class S118.
; and, be it
Further Resolved, That the proper city officers be and they hereby are authorized and directed to issue a city check in the sum of $35,224.15 payable to Cermele & Associates, 6310 West Bluemound Rd., Suite 200, Milwaukee, WI 53213 to reimburse him for legal fees for defense of the following police officers:
POLICE OFFICERS AMOUNT
Robert Ferrell $537.08
Thomas Kline $1,417.16
POLICE OFFICERS AMOUNT
David Martinez $1,002.00
David Bettin, Brian Flannery, Gregory
Nelson, Ray Harris, Jeffrey Buckson and
Eric Rom $336.12
David Skonieczny $1,597.25
Luke Ardis, Larry Leibsle, Nicholas Rice,
Scott Randow, Gerald Kraker and
Troy Hopgood $1,616.76
Dawn Jones, Phillip Simmert,Vincent Woller,
Christopher Navarette and David Bublitz $657.35
Philip Poulos, Jr. and Heather Peerenboom $2,592.44
Thomas Multhauf $754.00
Eric Rom, David Bettin, Jeff Buckson and
Ray Harris $759.00
David Kritzeck and David Larscheidt $605.00
Truman Dodd $352.00
Javier Cornejo $407.00
Michael Pelnar and Nat Tharpe $957.00
Matthew Knight and Rick Sandoval $525.00
Daniel Knitter and Eric Mlodzek $352.00
Randy Piontkowski $165.00
Debora Stacey $591.60
Douglas Marx $4,315.00
Robert Kendziorski $430.64
Phillip Simmert and Christopher Navarrette $1,842.06
POLICE OFFICERS AMOUNT
James Campbell $298.07
Tracy Becker $353.50
Brian Biscobing $2,426.12
Eric Devries and Susan Stirmel $1,732.00
Jacob Knight and Chad Boyack $6,027.00
Joel Moeller $424.00
Todd Lewan $2,152.00
TOTAL $35,224.15
; and, be it
Further Resolved, That the check for $35,224.15 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 -636506- Fund No. 0001 - Organization 1490- Program 2631 - Sub Class S118.
Drafter
City Attorney
enm
05/08/08
1032-2007-2723/132713