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File #: 090297    Version:
Type: Resolution Status: Passed
File created: 7/7/2009 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 7/28/2009
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. Jeffrey Thiele.pdf, 3. Edward Matecki, Daniel Culver.pdf, 4. Jose Lopez, Francisco Cartagena, Steven Hainzl.pdf, 5. Patrick McDermott, Thomas Multhauf.pdf, 6. Mark Harms.pdf, 7. Jon Duchateau.pdf

Number

090297

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 $22,151.82 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

 

Jeffrey Thiele                                                                                    $2,491.77

 

Edward Matecki, Daniel Culver                                                                                    $522.66

 

Jose Lopez, Francisco Cartegena, Steven Hainzl                                          $932.00

 

Patrick McDermott, Thomas Multhauf                                                                                    $7,447.10

 

Mark Harms                                                                                    $8,203.69

 

Jon Duchateau                                                                                    $2,554.60

 

                     TOTAL                                                                                    $22,151.82

 

; and, be it

 

Further Resolved, that the check for $22,151.82 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

07/15/09

1032-2007-968/147927