CHICAGO April 30. 2014
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 Firelighters injured in the line of duty.
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 Q^jva voce vote^
of the members of the committee with dissenting votets)).
(signed^
Respectfully submitted
Document No.
REPORT OF THE COMMITTEE ON FINANCE TO THE CITY COUNCIL CITY OF CHICAGO
Chicago. April 30, 2014
d the President of the City Council:
Your Committee on Finance. Which has given consideration, for Hospitals, edical and Nursing Services rendered injured members of the Police and or/ he Fire Department.
aving had the same under advisement, begs leave to report and recommend that our Honorable Body pass the proposed Orders transmitted herewith:
'his recommendation was concurred in by ( a vica voca vote of
he ) members of the Committee (with dissenting vote(s) ).
Respectfully submitted
(Signed)
Chairman
FINANCE MEETNG OF APRIL 30, 2014 HOSPITAL AND MEDICAL ESPENSES OF INJURED POLICE OFFICERS AND FIREFIGHTERS
Submitted herewith are payments, each in an amount $1000 or less, covering hospital and medical expenses of the Police and/or the Fire Departments, injured in their performance of Duty which have been approved by the respective Departments.
POLICE "B"-222 -- $27,498.10
"A"--6424 - $561,672.15
FIRE "B"--7 -- $892.46
"A"--1813 - $159,872.50
O'HARE "B"--0 - $0.00
"A" - 0 - $0.00
- 8466
Total Amount Involved -
]
Regular Orders (Each Amount Not To Exceed $1,000.00)
Ordered, That the City Comptroller is authorized and directed to issue payments, each in an amount not to exceed $1,000.00, in conformity ...
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