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'o the President of the City Council:
Your Committee on Finance. Which has given consideration, for Hospitals, ledical and Nursing Services rendered injured members of the Police and or/ :he Fire Department.
laving had the same under advisement, begs leave to report and recoTranend that four 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)
Chairman
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FINANCE MEETNG OF MARCH 13. 2013
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 which have been approved by the respective Departments.
POLICE "B"-- 205 "A" -- 6235
FIRE "B"-- 4
"A"-- 2476
O'HARE "B"- 0 "A" -- 0
--::~326^26.3:K: $580,241.87
$636.65 $211,314.73
$0 $0
Total Amount Involved 8920
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 bene...
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