DIRECT TO COMMITTEE OF FINANCE
Alderman, 25tn Ward
ORDERED, That the City Comptroller is hereby authorized and directed to refund the amount of $105.00 to Holy Family Church, 1080 West Roosevelt Road, for Annual Elevator Inspection, Bill Number 37782, Inspection Number 9764476, Reference/Invoice Number 272744, Paver ID AC4630.
CHICAGO December 14.2011
To the President and Members of the City Council:
Your Committee on Finance having had under consideration six (6) orders concerning the refund of compensation fees for payment of various fees.
SOLIS (Holy Family Church)
ERVIN (Inspiration Corporation, Peace Corner Youth Center,
Providence St. Mel High School-2)
MOORE (Lifeline Theatre)
having had the same under advisement, begs leave to report and recommend that your Honorable Body pass the ordinance(s)/order(s) transmitted herewith.
This recommendation was concurred in by (&jva voce vote
of the members of the committee with ; dissenting vote(s)).
Respectfully submitted
Document No.
REPORT OF THE COMMITTEE ON FINANCE TO THE CITY COUNCIL CITY OF CHICAGO