D2427 White City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER NOV 13 1975
Date:
ADMINISTRATIVE ORDER, That pursuant to the Award of the Minnesota
Workers ' Compensation Division, dated October 9, 1975, Marie A.
Ekhaml , widow of Joseph A. Ekhaml , an employee of the Department
of Public Safety, Bureau of Police, who died from an occupational
disease on March 25, 1975, be paid from the Workmen' s Compensation
Account of the General Fund, the following payments:
1. The sum of $1 ,000 as partial reimbursement of funeral
expenses incurred in connection with the death of
Joseph A. Ekhaml , deceased; and
2. The sum of $38,500 as full,final and complete settlement
of any and all claims for dependency benefits arising
out of Joseph Ekhaml ' s personal injury of January 19,
1972 and his death on March 25, 1975. Said compensation
to be distributed as follows:
a. The sum of $2,700 shall be paid directly to Marie
A. Ekhaml , which sum represents 27 weeks of
dependency benefits at- the rate of $100 per week
for the period from March 25, 1975 to September 30,
1975;
b. To Northwestern National Bank of St. Paul and Marie
A. Ekhaml the sum of $28,700, said sum to be placed
upon deposit in said bank in a savings account,
Certificates of Deposits, and/or Sa-%ngs Certificates
at the election of Marie A. Ekhaml, from which
Marie A. Ekhaml shall be entitled to make withdrawals
at the rate of $100 per week; provided, however,
that the interest accruing thereon may, at the
option of Marie A. Ekhaml, be accrued in said
account or said certificates, or may be paid
directly to Marie A. Ekhaml; and
C. The sum of $7,100 shall be withheld by the employer
herein pending an Amended Award from the Workers'
Compensation Division for services rendered by
Robert E. Faricy, attorney for Marie A. Ekhaml;
APPROVED AS TO FORM
Assistant City Attorney ,ID LL Department Head
•
Date
Administrative Assistant to Mayor
White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:
ADMINISTRATIVE ORDER
Date: NOV 13 1975
Page 2.
and be it
FURTHER ORDERED, that pursuant to said Award the following
medical expenses incurred on behalf of said Joseph Ekhaml shall
also be paid from said Fund:
1. To Midway Hospital the sum of $535.85;
2. To Drs. Fee and Derauf the sum of $45.00;
3. To Metropolitan Cardiovascular Associates the sum
of $285.00.
i
APPR TO FO
C
Assi t nt City Attorney epartment
Date
dminis rative Assistant to Mayor