FINANCE MEETING OF February 9, 2011 HOSPITAL AND MEDICAL EXPENSES OF INJURED POLICE OFFICERS AND
FIREFIGHTERS
Submitted herewithin are bills covering hospital and medical expenses ol" Police and/or the Fire Departments, injured in their performance of Duty which bills have been approved by the respective Departments.
POLICE "B"~ 462 -- $161,816.78
"A"- 5876 - $1,394,467.95
FIRE "B"~ 13 - $1,111.14
"A"- 2299 - $677,396.67
0"HARE "B"~ 0 - $0
"A"-- 0 - $0
Total Amount Involved — 8650
$2,234,792.54
ORDERED, That the City Comptroller is authorized and directed to issue vouchers, in conformity with 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 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 vouchers are to be drawn in favor of the proper claimants and charged to Account No. 100.9112.937.
City Of Chicago
Police & Fire Regular Orders
Incident Date Claimant
Rank
Unit of
Insured
Total to be Paid
Insured Namel: City Of Chicago Fire
07/06/2010 meske, norman
07/06/2010 meske, norman
07/06/2010 meske, norman
06/22/2007 Zakrzewski, James
01/03/2011 ZUELKE, CHRISTOPHER
01/03/2011 ZUELKE, CHRISTOPHER
01/03/2011 ZUELKE, CHRISTOPHER
11/08/2009 ZNAVOR, THOMAS
11 /08/2009 ZNAVOR, THOMAS
11/08/2009 ZNAVOR, THOMAS
12/26/2010 ZARATE, RICHARD
12/26/2010 ZARATE, RICHARD
12/26/2010 ZARATE, RICHARD
11/06/2010 ZAJAC, JASON
11/06/2010 ZAJAC, JASON
11/06/2010 ZAJAC, JASON
11/06/2010 ZAJAC, JASON
11/06/2010 ZAJAC, JASON
11/06/2010 ZAJAC, JASON
11/06/2010 ZAJAC, JASON
11/06/2010 ZAJAC, JASON
11/06/2010 ZAJAC, JASON...
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