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File #: 020129    Version: 0
Type: Resolution Status: Passed
File created: 5/14/2002 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 6/4/2002
Effective date:    
Title: Resolution to settle claim of Attorney Kenneth Murray, Kenneth Murray Law Office, for defense of various Police Officers. (City Attorney)
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Claim for Edersinghe.PDF, 2. Claim for Johnson.PDF, 3. Claim for Wind and Harvey.PDF, 4. City Atty letter - Randazzo.PDF, 5. Claim for Randazzo.PDF, 6. Claim for Crivello and McCullough.PDF, 7. Claim for Michael Simonis.PDF, 8. Claim for Crouse and Schwenke.PDF, 9. Claim for Trudell and Beaver.PDF, 10. Claim for Driebel, Tank, Teske and Porubcan.PDF, 11. Fiscal Note.pdf, 12. Fiscal Review Analysis.pdf
Number
020129
Version
ORIGINAL
Sponsor
THE CHAIR
Title
Resolution to settle claim of Attorney Kenneth Murray, Kenneth Murray 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 $11,290.69 payable to Attorney Kenneth Murray, Kenneth Murray Law Office, 3153 North Knoll Terrace, Wauwatosa, WI  53222 to reimburse him for legal fees for defense of the following police officers:
 
OFFICERS                              AMOUNT
 
Chris Ederesinghe                              $207.00
 
Raymond Trudell and Scott Beaver                        $1,134.09
 
Michael Crivello and Walter McCullough                  $44.00
 
Robert Driebel, Stephen Tank, Daniel Teske
and Richard Porubcan                                    $3,274.20
 
Jerry Wind and James Harvey                        $3,407.30
 
James Crouse and Jennnifer Schwenke                  $176.00
 
Lisa Johnson                                    $234.00
 
Anthony Randazzo                                    $533.00
 
Michael Simonis                                                $2,290.10
 
TOTAL                                    $11,290.69
 
;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 - 2631, Sub Class S198.
Drafter
CC-CC
AJZ/dkf
Murray
5/8/02
 
 
Clerical error corrected 5/24/02.  dkf