Number
090732
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 $5,238.60 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
Shawn Humitz $3,346.60
Eric Rom, Greg Nelson $979.00
Thomas Dineen $264.00
Kelly Parker $649.00
TOTAL $5,238.60
; and, be it
Further Resolved, that the check for 5,238.60 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
11/19/09
1032-2008-3489/152122