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File #: 041569    Version: 0
Type: Resolution Status: Passed
File created: 3/16/2005 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 4/12/2005
Effective date:    
Title: Resolution to settle claim of Attorney Laurie A. Eggert for defense of various police officers. (City Attorney)
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Claim for Bunker, Schabel, Balcerzak, Verhoeven and Gwinn.PDF, 2. Claim for Cashaw.PDF, 3. Claim for Colon.PDF, 4. Claim for Fidler, Pratchett, Cooper and Tollefson.PDF, 5. Claim for Fjeld.PDF, 6. Claim for Lemke, Patrick and Polka.PDF, 7. Claim for Matthews.PDF, 8. Claim for Medina, Claszak, Lopez and Lopez.PDF, 9. Claim for Tyshynsky.PDF, 10. Fiscal Note.pdf
Number
041569
Version
ORIGINAL
Sponsor
THE CHAIR
Title
Resolution to settle claim of Attorney Laurie A. Eggert 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 $13,459.15 payable to Attorney Laurie A. Eggert, 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
 
Justin Lemke, Terese Patrick and Sarah Polka        $545.67
 
Eliseo Medina, Chris Blaszak,
Jose Lopez II and Juan Lopez                                      $2,011.00
 
Andre Matthews                                                        $644.10
 
Walter Tyshynsky                                                         $640.00
 
Eric Fjeld                                                                  $4,889.50
 
James Fidler, Dwayne Pratchett,
Matt Cooper and Justin Tollefson                              $2,193.00
 
Roberto Colon                                                                $502.00
 
Bobby Cashaw                                                           $551.46
 
Jim Bunker, Joseph Schabel, John Balcerzak,
Rudolph Verhoeven and Gilbert Gwinn                  $1,482.42
 
TOTAL                                                                $13,459.15
 
 
; 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 Fire & Police Discipline & Citizen Complaint Account No. 636506, Fund - 0001, Organization - 1490, Program - 2631, Sub Class S118.
Drafter
CC-CC
dkf
Eggert
3/11/05