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File #: 060853    Version: 0
Type: Resolution Status: Passed
File created: 10/24/2006 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 11/14/2006
Effective date:    
Title: Resolution to settle the claim of Attorney D. Michael Guerin for defense of various police officers.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Fiscal Note, 2. City Atty. Letter for Brown.PDF, 3. City Atty. Letter for Pietsch.PDF, 4. City Atty. Letter for Wagner.PDF, 5. City Atty. Letters to Capt. Hoerig.PDF, 6. Claim for Brown.PDF, 7. Claim for Pietsch.PDF, 8. Claim for Wagner.PDF
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/21/20060 MAYOR SIGNED   Action details Meeting details Not available
11/14/20060 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
11/6/20060 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: The committee would like more information related to the claim of Sgt. Wagner prior to the Council meeting on November 14th as to why the billing is as high as it is.		Pass5:0 Action details Meeting details Not available
10/30/20060 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/24/20060 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

060853

Version

ORIGINAL

Sponsor

THE CHAIR

Title

Resolution to settle the claim of Attorney D. Michael Guerin 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 $10,379.29 payable to Attorney D. Michael Guerin, Gimbel, Reilly, Guerin & Brown Law Offices, 330 East Kilbourn Avenue, Two Plaza East, Suite 1170, Milwaukee, WI  53202 to reimburse him for legal fees for the following officers:

 

POLICE OFFICERS                                                      AMOUNT

 

Sergeant Mark Wagner                                                      $8,538.29

 

Sergeant William Pietsch                                          $1,144.00

 

Sergeant Christopher Brown                                          $715.00

 

TOTAL                                               $10,379.29

 

; 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 S198.

Drafter

CC-CC

dkf

Guerin

10/19/06