Number
070464
Version
ORIGINAL
Sponsor
THE CHAIR
Title
Resolution to settle claims 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 $8,863.80 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
Greg Colker $759.00
Greg Colker $385.00
Joseph Goggins, Joseph Warren, $2,071.00
James Campbell and Paul Lough
Michael Hersh and Kurt Meyle $634.35
Gregory Jackson $1,545.00
Robert Kendziorski and David Skonieczny $778.00
Carolyn Lacy $462.00
Nicole Vele and Truman Dodd $827.12
Michael Wawrzonek $393.33
Joe Warren, Mark Harms and $525.00
Dennis DeValkenaere
Todd Smolen $484.00
TOTAL $8,863.80
; 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 - 636506 - Fund No. 0001 - Organization 1490 - Program 2631 - Sub Class S118.
Drafter
CC-CC
dkf
Eggert
7/2/07