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.
Chicago,
To the President and Member of the City Council:
Your Committee on Finance, having had under consideration an order authorizing the payment of various Condominium Refuse Rebate claims against the City having had the same under advisement, begs leave to report and recommend that your Honorable Body pass the order transmitted herewith.
This recommendation was concurred in by a viva voce of the
member of the committee (with v_ dissenting vote(s)).
Chairman
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