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File #: 990214    Version: 0
Type: Resolution Status: Passed
File created: 5/11/1999 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 6/2/1999
Effective date:    
Title: Resolution to settle claims of Eggert Law Offices, S.C., for defense of various Police Officers. (City Atty.)
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
NUMB:
990214
VERS:
ORIGINAL
XXBY:
THE CHAIR
TITL:
Resolution to settle claims of Eggert Law Offices, S.C., for defense of various Police Officers. (City Atty.)
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 total sum of $14,152.25 payable to Eggert Law Offices, S.C., 1840 North Farwell Avenue, Suite 303, 53202, to reimburse them for legal fees for defense of the following Police Officers.
 
NAME AMOUNT
 
Michael Austin and Claude Osburn, Jr. $ 574.00
 
David July 895.05
 
Rodney Klotka 209.00
 
Dean Newport 264.00
 
Kevin Porter 165.00
 
Christopher Allen 409.00
 
Derrick Vance 462.00
 
Luke Warnke 1,199.00
 
Karla Lehman 616.00
 
Johnny Norred 286.00
 
Charles Harrison and Kevin Klemstein 418.00
 
Scott Marlack 209.00
 
Daniel Teske and Alfonso Morales 1,010.20
 
Laura Wittig and Kathleen Kovacic 660.00
 
James MacGillis, Denice Danes and Raymond Robakowski  1,551,00
 
Michael Anderson, Kevin Friedel, Charles Hampton
and Richard Stein        385.00
 
Kurt LeRoy and Charles Libal 902.00
 
Terry Wycklendt 539.00
 
Christopher Mace 594.00
 
Dylan Flenniken 1,386.00
 
Jeff Kaminski and Phil Henschel 275.00
 
Kielia Morries 187.00
 
Ron Virchow and David Miller 715.00
 
Steve Brown 242.00
 
TOTAL
$14,152.25
 
; 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.
ZDPT:
 
 
DFTR:
CC-CC
AJZ/mbh
cl-egger.doc
5/10/99