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
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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