249278 ORI�INAL TO CITY CLERK 2��/'���
CITY OF ST. PAUL couNCa 't "
� OFFICE OF THE CITY CLERK FILE NO.
�
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE DATF
WHEREAS, Leonard Mroszak was injured in a third party
accident on July 14, 1969, while in the performance of his
duties for the Department of Public Works; and
WHEREAS, the City has incurred medical expense in the
amount of $427.50 therefor; and
WHEREAS, a compromise settlement has been negotiated between
said employee and the other party involved in said accident
which provides for a net �ettlement to the City in the amount
of $210.34 after deductions for proportionate attorney's fees
and costs, now, therefore, be it
RESOLVED, that the proper City Officers are hereby
authorized to accept the sum of $210.34 in full, final and
complete settlement of its claim herein and to execute any
necessary releases therefor, and to endorse the check of the
Milwaukee Mutual Insurance Company in the amount of $315.50;
that of said sum, $210.34 is thereby credited to the Workm.en's
Compensation Fund anc� a check for $105.16, for attorney' s fees
herein, be issued to Thomas E. Moore, employee's attorney.
�kPPRO
AscL oratior� Cou+�i
COUNCILMEN Adopted by the Counci N 1 2 ��0 19—
Yeas C��� Nays
car�son . JU111 1 2 1970
����-•-�� Ap roved 19—
��h n Favor
P-e�e�se�-
�_ , l Mayor
V A gainst
T�ese�
Mr. President,�e- � � �
'�OBLISHED JUN 2 01970
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)UPLICATE TO PRINTER
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� CITY OF ST. PAUL couNCi� '� �
OFFICE OF THE CITY CLERK �+�E NO.
COUNCIL RESOLUTION—GENERAL FORM
'RESEN7ED BY
:OMMISSIONER DATF
tTfiER�AS, Leonard Tlrosza.�c v,Tas injured in a third party
acciden�: oi� 3uZy Z�-, 1�C�3, whil� in the perforr�ance of his
duties .�or t�t�� �epartment oi ?'ublic I�Torks; and
���-iER��'-�5, the vity n�.s incurred medical expense in the
a�nount of $427.SO therefor; and
�HEREAS, a compromise settlement has been negotiated bet�veen
said cmnloyee �.nr_� th� other parf-.y invol�red in s�.id acc�.dent
�vhich ;-_��ov-!;?��s i;�t 4=t �.��. sett�e�,e?:U L-o th-�� Ci.t��r ii� t.h*� ��.tilourtt
of $21�.3'r a���r ci.�c?uctiolzs :Cor �rc�;oz V��na.�r- ���.�rn^gr's fees
and costs , now, theretore, be it
itESGLVLD, that the groper City Officers are hereby
authorized to �.ccep� �he sum oi $210.34 in fiz11, final and
completc scttlement of its claim h�rein Zncl to exeeu�e a.ny
necessary releases t�.erefor, and to endorse the check of th.e
i2ilwauteee I��utual In�urance Company in the amount of $3�,5.50;
that o�: sai� swn, $210.34 is thereby crec�it�cl to the F�Torl�nen's
Compens��-�on rund and a check for $145.16, for attorney's fees
herein, lie issue� �o 'i2lomas �. Moore, employe�'s �.ttorney.
��� �, � 13 f�
COUNCILMEN Adopted by the Council 19—
�eas � �A 4 Nays
Carlson `, 5�:,',1�
Da�g�a1�- �� . Approved 19—
1Vfenedi�h��� `�">'�". �,
Tn Favor
ge#�s�,n
�a G� Mayor
�,�� A gainst
:r. President, By�e-- /�r`�: �_:�-�_
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