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.
City Of Chicago
Police & Fire Regular Orders
Incident Date Claimant
Rank
Unit of
Insured
Total to be Paid
Insured Namel: City Of Chicago Fire
02/21/2005 Wilson, David 02/21/2005 01/12/1999 01/12/1999 01/12/1999 04/21/2011 04/21/2011 04/21/2011 04/21/2011 02/09/2011 02/09/2011 02/09/2011 02/09/2011 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009 04/16/2009
Wilson, David Walz, Randall Walz, Randall Walz, Randall WILLIAMS, STANLEY WILLIAMS, STANLEY WILLIAMS, STANLEY WILLIAMS, STANLEY WHITERS, STEVEN WHITERS, STEVEN WHITERS, STEVEN WHITERS, STEVEN WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID WHITE, DAVID
F F F F F
8811 8811 8811 8811 8801 8801 8801 8801 8801 8801 8801 8801 8801 8801 8801 8801 8801 8801 8801 8801 8801 8801 8801 8801
00496 00496 00432 00432 00432
City Of Chicago Fire City Of Chicago Fire City Of Chicago Fire City...
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