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HomeMy WebLinkAbout2000-02-14 00-104 ORDERItem No. 00-104 Date: 2-1400 Item/Subject: ORDER, Autlprizing flre Settlement of Two Workers' Compensation Claims Responsible Department: Finance The attached Order will authorize a lump sum payment for two outstanding workers' compensation claims. This has been reviewed by the Finance Committee which recommends your approval. Department Head Manager's Ccmmenm:-a609d"Z .;.wfuaw+D u^r^a{I en °�ti'Li0 Oen �uarl."'Ouwc.�w:g'/IP��(+�y'd 7, Dao dl'h�.+4(Sp$.•�.�,4. O.m �� 'M WAZi w�➢-fpy t 79,060040 Y°"".�" Aft*Ay's �,. Clry Manager A Iated IMormation: Onder Budget Approval: Finance Dlrec I Introduced for Pa sage _ Fint Reading Page _ of Referral 00-104 Avi�ed b Couwilw luaoc tte Pebia 14. 2000 CITY OF BANGOR (TITLE.)Order, Autborbrincr the Settigirrignt gLfTw W rki CpmMnUtiQn Claim By me O'ly Counol of me 6[y ofeangor. ORDERED THAT, two lump sum payments to setae the bro outstanding workers' compensation claims of William Leighton and Brian Kelly: William Leighton, Fire Department $100000 plus $1,000 attorney fees Brian Kelly, Wastewater Treatment Plant $85,000 plus $8,500 attorney fees IH CITT WMCIL Pebrauu 16. 2000 00.104 Passed ORDER Tj Title, Authorul" the settlement of Wo wottera Compensation claims Assigned to