Regular Orders (Each Amount Not To Exceed $1,000.00)
Ordered, That the City Comptroller is authorized and directed to issue payments, each in an amount not to exceed $1,000.00, in conformity with the schedule herein set forth, to physicians, hospitals, nurses or other individuals, in settlement for hospital, medical and nursing services rendered to the injured members of the Police Department and/or the Fire Department herein named. The payment of any of these bills shall not be construed as an approval of any previous claims pending or future claims for expenses or benefits on account of any alleged injury to the individuals named. The total amount of said claims is set opposite the names ofthe injured members ofthe Police Department and/or the Fire Department, and payments are to be drawn in favor of the proper claimants and charged to the following Account Numbers: 100-57-2005-0937; 610-57-4415-0937; 740-57-4415-0937; 100-59-2005-0937; 610-59-4415-0937; and 740-59-4415-0937.
[Regular orders printed on pages
through of this Journal.]
FINANCE MEETNG OF JUNE 25. 2014 HOSPITAL AND MEDICAL ESPENSES OF INJURED POLICE OFFICERS AND FIREFIGHTERS
Submitted herewith are payments, each in an amount $1000 or less, covering hospital and medical expenses ofthe Police and/or the Fire Departments, injured in their performance of Duty which have been approved by the respective Departments.
POLICE "B"--173 -- $23,441.29
"A" -- 6787 -- $595,594.59
FIRE "B"-16 - $687.07
"A"--2010 -- $174,991.60
O'HARE "B"--0 -- $0.00
"A" -- 0 -- $0.00
- 8986
Total Amount Involved -
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