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File #: 080256    Version:
Type: Resolution Status: Passed
File created: 6/10/2008 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 9/16/2008
Effective date:    
Title: Substitute resolution to settle claims of Cermele & Associates for defense of various police officers.
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Fiscal Note, 2. Wawrzonek and Ligas, 3. Thiel, Barchus, Vartanian, Zingsheim and Noet, 4. Lezeske, Justus, Cole, Zielinski and Steppke, 5. Johnson, 6. Jekanowski, 7. Holmblad and Menzel, 8. Grauberger, 9. Gomez and Carter, 10. Fyfe, 11. DeWitt, Multhauf, Lapianka and Schmitz, 12. Carpenter, Lipianka, Iverson and Bishop, 13. Arredondo and Boswell

Number

080256

 

Version

Substitute 1

Reference

 

Title

Substitute 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 $10,810.73 payable to Cermele & Associates, 6310 West Bluemound Rd., Suite 200, Milwaukee, WI 53213 to reimburse him for legal fees for defense of the following police officers:

 

POLICE OFFICERS                                                                                    AMOUNT

 

Mike Wawrzonek, Davie Ligas                                                                                    $352.00

 

Rob Thiel, Diana Barchus, Chad Vartanian,

   Joseph Zingsheim and Nichole Noet                                                                                    $735.00

 

Kurt Kezeske, Dennis Justus, Eli Cole,

   Timothy Zielinski and Chad Steppke                                                                                    $1,053.00

 

Thomas Johnson                                                                                    $1,794.87

 

James Jekanowski                                                                                    $770.00

 

Steve Holmblad, Richard Menzel                                                                                    $572.00

 

Matthew Grauberger                                                                                    $649.00

 

Rodolfo Gomez, Montell Carter                                                                                    $616.00

 

Steven Fyfe                                                                                    $451.00

 

Jason DeWitt, Thomas Multhauf, Jeff Lepianka,

   Scott Schmitz                                                                                    $759.00

 

Ryan Carpenter, Jeff Lepianka, Scott Iverson

   Shane Bishop                                                                                    $451.00

 

John Arredondo, Karlton Boswell                                                                                    $2,607.86

 

 

                                          TOTAL                                                               $10,810.73

 

; and, be it

 

Further Resolved, That the check for $10,810.73 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

City Attorney

enm

08/22/08

1032-2008-921/136459