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File #: 070175    Version: 0
Type: Resolution Status: Passed
File created: 5/8/2007 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 5/30/2007
Effective date:    
Title: Resolution to settle claim of Cermele & Associates for defense of various police officers.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Fiscal Note, 2. Claim for Burris, Jankowski, Amberg and Anderson.PDF, 3. Claim for Carter.PDF, 4. Claim for Dineen, Mucha, Lough, Warren and Harris.PDF, 5. Claim for Lintonen and Ruplinger.PDF, 6. Claim for Manney, Riley and Peterson.PDF, 7. Claim for McNulty.PDF, 8. Claim for Nolan, Lemmie, Lacina, Gillum and Gawain.PDF, 9. Claim for Penergast and Lamanczyk.PDF, 10. Claim for Pratt and Spence.PDF, 11. Claim for Raclaw.PDF, 12. Claim for Steen and Osburn.PDF, 13. Claim for Warren, Lough, McNair and Goggins.PDF

Number

070175

Version

ORIGINAL

Sponsor

THE CHAIR

Title

Resolution to settle claim of Cermele & Associates 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  $12,189.01 payable to Cermele & Associates, 6310 W. Bluemound Rd., Suite 200, Milwaukee, WI  53213 to reimburse him for legal fees for defense of the following police officers:

 

 

POLICE OFFICERS                                                                                    AMOUNT

 

Joseph Warren, Paul Lough,                                                               $633.00

Timothy McNair and Joseph Goggins

 

Rachel Nolan, Dereck Lemmie,                                                      $418.00

Kurt Lacina, Darren Gillum and

Rochelle Gawain

 

Michael Penergast and Robert Lamanczyk                     $816.00

 

Clarence Pratt and John Spence                                          $1,288.25

 

Sebastian Raclaw                                                                                    $1,600.81

 

Staci Steen and Claude Osburn                                                     $418.00

 

Devlin Burris, David Jankowski,                                          $473.00

John Amberg and Michael Anderson

 

Montell Carter                                                                                                         $1,874.60

 

Tom Dineen, Jason Mucha, Paul Lough                      $1,298.00

Joseph Warren and Ray Harris

 

Jeff Lintonen and Keith Ruplinger                                          $418.00

 

Christopher Manney, Jill Riley                                                     $2,005.98

And James Peterson

 

Szidon McNulty                                                                                    $945.37

 

TOTAL                                                                                                   $12,189.01                                          

 

; 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 - 636505 - Fund No. 0001 - Organization 1490 - Program 2631 - Sub Class S118.

Drafter

CC-CC

dkf

Eggert

5/1/07