ORDERED. That the City Comptroller is authorized and directed to pay the following named claimants, the respective amounts set opposite their names, said amount to be paid in full as follows, and charged to Account No. 100-99-4415-0939-0939.
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To die President md Member of the City Council;
Your Ccrrmmee on Finance, having had under consideration an order authorizing the payment of various Condominium Refuse Rebaie claims against the City
having had die same under achnsement: begs leave to report: and recommend ihe Y our Honorable Body pass the proposed order transmitted herewidb.
This recorruxiendatioQ was concurred, in by_ (a viva voce vote ofTKe)
member of rhe conomietee (wich_ dissenting vote(s])T" "
Respectfully submitted. Chairman