Number
160494
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution to settle claims 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 $3,745.00 payable to Gimbel Reilly Guerin & Brown, LLP, Two Plaza East, Suite 1170, 330 East Kilbourn Avenue Milwaukee, WI 53202 to reimburse them for legal fees for defense of the following police officers:
OFFICERS AMOUNT
Shannon Taylor $ 402.50
Misty Torres $ 1,750.00
Paul Hinkley $ 1,295.00
Elizabeth Hallman $ 297.50
TOTAL $3,745.00
;and, be it
Further Resolved, That the check for $3,745.00 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
July 22, 2016
1032-2016-821:230516