Opinion
Case No. 06-3113 (PAM/RLE).
October 18, 2007
ORDER
Based on the stipulation of the parties:
IT IS HEREBY ORDERED that the gross settlement amount of $365,000 paid by the City of Waite Park and its insurer in the above matter shall be distributed as follows: TOTAL: $365,000.00
1. To Flynn, Gaskins Bennett, L.L.P., as and for plaintiff's attorneys' fees in the above-entitled matter pursuant to the Retainer Agreement (40% x $365,000): $146,000.00 2. To Flynn, Gaskins Bennett, L.L.P., as and for costs and disbursements incurred: $14,361.75 3. To BlueCross BlueShield of Minnesota in full satisfaction of its valid lien for medical billings paid (negotiated from asserted lien of $8,754.52): $5,252.75 4. To the Richard J. Town Special Needs Trust: $199,385.50 ___________