Regular Orders. (All Amounts)
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 individuals named. The total amount of said claims is set opposite the names of the injured members of the 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.]
i
-MARCH 5,2014
the President of the City Council:
Your Committee on Finance. Which has given consideration, for Hospital lical and Nursing Services rendered injured members of the Police and or/ ; Fire Department.
ring had the same under advisement, begs leave to report and recommend that lr Honorable Body pass the proposed Orders transmitted herewith:
.s recommendation was concurred in by ( a vica voca vote of
; ) members of the Committee (with dissenting vote(s) ).
(Signed)
Chairman
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FINANCE MEETNG OF MARCH 5. 2014
HOSPITAL AND MEDICAL ESPENSES OF INJURED POLICE OFFICERS AND FIREFIGH...
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