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File #: 070592    Version:
Type: Resolution Status: Passed
File created: 7/31/2007 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 9/25/2007
Effective date:    
Title: Substitute resolution to settle claim of Cermele & Associates for defense of various police officers.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Fiscal Note, 2. Sub 1 Fiscal Note, 3. Claim for Bohlen.PDF, 4. Claim for Carloni and Behning.PDF, 5. Claim for Claas, Leibsle, Schleif and Toeller.PDF, 6. Claim for Dederich and Timmerman.PDF, 7. Claim for Grambow.PDF, 8. Claim for Montell Carter, 9. Claim for David Dalland, 10. Claim for Joseph Goggins, Tim McNair, Ray Harris, Brad Westergard and Virgil Cotton, 11. Claim for Tinetha Jones, 12. Claim for Bennie Higgins, 13. Claim for John MIller, 14. claim for Teresa Patrick, 15. Claim for Rafael Rivera, 16. claim for David Waliszewski and tommy Wilson, 17. claim for Gregory Hunter

Number

070592

Version

Sub 1

Reference

 

Title

Substitute 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 $16,920.01 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

 

Todd Bohlen                                                                                    $2,389.54

 

Justin Carloni and Timothy Behning                                                                                    $718.00

 

David Claas, Larry Leibsle, Alan Schleif

and Robert Toeller                                                                                    $1,897.00

 

Michael Dederich and Jeffrey Timmerman                                                               $955.00

 

Jeffrey Grambow                                                                                    $1,226.00

 

Montell Carter                                                                                    $1,618.00

 

David Dalland                                                                                    $424.00

 

Joseph Goggins, Tim McNair, Ray Harris,

Brad Westergard and Virgil Cotton                                                                                    $788.62

 

Tinethea Jones                                                                                    $979.00

 

Bennie Higgins                                                                                    $1,650.00                     

 

John Miller                                                                                    $1,212.25

 

Teresa Patrick                                                                                    $649.00

 

Rafael Rivera                                                                                    $418.00

 

David Waliszewski and Tommy Wilson                                                                                    $860.00

 

Gregory Hunter                                                                                    $1,135.60

 

 

TOTAL                                                               $16,920.01

 

; and, be it

 

Further Resolved, That the check for $16, 920.01 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

Enm 9/10/07

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