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.
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To the President of the City Council:
Your Committee on Finance. Which has given consideration, for Hospitals, Medical and Nursing Services rendered injured members of the Police and or/ the Fire Department.
having had the same under advisement, begs leave to report and recommend that Your Honorable Body pass the proposed Orders transmitted herewith:
This recommendation was concurred in by _ ( a vica voca vote of
the ) members of the Committee (with _ dissenting vote(s) ).
Respectfully submitted
(Signed) __J_-
Chairman
i City Of Chicago
Police & Fire Regular Orders
Incident Date Claimant
Rank
Unit of
Insured
Total to be Paid
Insured Namel: City Of Chicago Fire
05/16/2011 ZORNIAK, ROMAN
05/16/2011 01/12/1999 04/21/2011 03/24/2011 03/24/2011 03/24/2011 03/24/2011 03/24/2011 03/24/2011 03/24/2011 03/24/2011 09/29/2005 09/29/2005 09/29/2005 07/19/2010 04/10/2011 01/02/2011 10/25/2010 04/26/2010 07/14/2009 06/22/2011 06/22/2011 06/22/2011 06/22/2011 06/22/2011 06/22/2011 03/16/2011 07/10/2010
ZORNIAK, ROMAN Walz, Randall WILLIAMS, STANLEY WELSH, DAVID WELSH, ...
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