FINANCE MEETING OF OCTOBER 28th, 2015
HOSPITAL AND MEDICAL EXPENSES 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"~ 126 -- $40,170.49
"A"- 4847 -- $467,447.27 ¦
FIRE "BV 11 - $2,285.34
"A"-- 1230 -- $126,510.60
O'HARE "B"~ 0 -- $0
"A"-- 0 -- $0
Total Amount Involved--6214 -- $636,413.70
ORDERED, That the City Comptroller is authorized and directed to issue payments, each in an amount not to exceed $1,000.00, 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 arc to be drawn in favor ofthe 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.
0_ 0)
o __:
t/> if* (/i to i/}
cu *o
o
o B.
c? 3
.2 WD sz «y
O cu
OJCDOJQJIDajIblDIDCDa)
OJDlDinCJ)00)QlD)_)0)CnD10)0)DlD)
OOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOO
OOOOOOOOOOOOOOOOOOOOOOOOOOOOO.
o o
o o
CU
--COCOCOOOOOOOt-t-COCOCO
rs-r*-r^h-r^h-h-h-r*-r-~r--r~.r*-h~r*-
COCOCOCOCOCOCOCOCOCOCOCOCOCOCO
LU
or < o
X Cl
g g LU UJ
xxorcececCQrcirOO
ttlllQ.Q.1
|^^<<<<<<22 5 5 2 5 2 5 2 2 3 3 a:-[r-oooooogg
WLUZZZZZZ = :;
^^OOOOOO^!^
< <
co co
UJ...
Click here for full text