Office of the City Clerk - Record #: Or2018-511

• Record #: Or2018-511
• Type: Order
• Status: Passed
• Intro date: 10/31/2018
• Current Controlling Legislative Body: Committee on Finance
• Final action: 10/31/2018
• Title: Payment of hospital and medical expenses of Police Officers and Firefighters - Regular Orders - all amounts
• Sponsors: Burke, Edward M.
• Topic: CLAIMS - Police Officer/Firefighter Injuries

Date	Journal Page Number	Action By	Action	Result
10/31/2018	86758	City Council	Passed	Pass
10/29/2018		Committee on Finance	Direct Introduction
10/29/2018		Committee on Finance	Recommended to Pass

CHICAGO October 31,2018


To the President and Members of the City Council:

Your Committee on Finance having had under consideration Four (4) orders authorizing the payment of hospital and medical expenses of Police Officers and Fire Fighters injured in the line of duty.
















Having had the same under advisement, begs leave to report and recommend that your Honorable Body pass the proposed orders.

This recommendation was concurred in by (a (viva voce vote
of members of the committee with dissenting vote(s£

Chairman


Respectfully submitted
Document No.




REPORT OF THE COMMITTEE ON FINANCE TO THE CITY COUNCIL CITY OF CHICAGO
Chicago. October 31s, 2018


To the President of the City Council:
Your Committee on Finance. Which has given consideration, for Hospitals, Medical and Nursing Services rendered injured members of the Police and or/ the Fire Department.













Having had the same under advisement, begs leave to report and recommend that your Honorable Body pass the proposed Orders transmitted herewith:














This Recommendation was concurred in by ( a vica coca vote of the)
members.cf the.Committee (with - dissenting vote(s) ).



Respectfully submitted




(Signed)

Document No.



REPORT OF THE COMMITTEE ON FINANCE TO THE CITY COUNCIL CITY OF CHICAGO


ORDER - Authority granted for payment for: Hospitals, Medical
and Nursing Services rendered centain injured members of the
Police and Fire Departments.
ORDERED, That the City Comptroller is authorized and directed to issue payments 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 indivi...