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Record #: Or2013-647   
Type: Order Status: Passed
Intro date: 10/16/2013 Current Controlling Legislative Body: Committee on Finance
Final action: 10/16/2013
Title: Payment of condominium refuse rebate claims
Sponsors: Burke, Edward M.
Topic: CLAIMS - Condominium Refuse Rebate
Attachments: 1. Or2013-647.pdf
Related files: CL2011-750, CL2011-326, CL2011-662, CL2011-692, CL2011-693, CL2011-745, CL2011-324, CL2011-325, CL2011-337, CL2011-611, CL2011-618, CL2011-624, CL2011-629, CL2011-1217, CL2011-306, CL2011-320, CL2011-609, CL2011-610, CL2011-612, CL2011-613, CL2011-637, CL2011-640, CL2011-646, CL2011-696, CL2011-698, CL2011-717, CL2011-735, CL2011-1248, CL2011-1787, CL2011-3278, CL2011-321, CL2011-323, CL2011-329, CL2011-330, CL2011-615, CL2011-616, CL2011-617, CL2011-627, CL2011-630, CL2011-644, CL2011-652, CL2011-653, CL2011-663, CL2011-664, CL2011-682, CL2011-694, CL2011-695, CL2011-699, CL2011-702, CL2011-705, CL2011-707, CL2011-716, CL2011-721, CL2011-723, CL2011-724, CL2011-727, CL2011-734, CL2011-744, CL2011-1138, CL2011-1170, CL2011-1245, CL2011-1251, CL2011-625, CL2011-626, CL2011-632, CL2011-634, CL2011-636, CL2011-651, CL2011-656, CL2011-657, CL2011-659, CL2011-666, CL2011-668, CL2011-673, CL2011-676, CL2011-681, CL2011-683, CL2011-686, CL2011-689, CL2011-701, CL2011-706, CL2011-710, CL2011-711, CL2011-713, CL2011-714, CL2011-720, CL2011-726, CL2011-729, CL2011-730, CL2011-733, CL2011-739, CL2011-741, CL2011-743, CL2011-1149, CL2011-1150, CL2011-1151, CL2011-1152, CL2011-1158, CL2011-1167, CL2011-1177, CL2011-1455, CL2011-3274
To the President and Member of the City Council:

Your CorTimirtee on Finance, having had under consideration an order authorizing the payment of various Condominium Refuse Rebate claims against the City



















having had the same under advisement begs leave to report and recommend the Your Honorable Body pass the proposed order trarLsmined herewith.









This recommendation was concurred in by (ayrva voce vote of tK^
member of the comrxjrxee (with dissenting vote(s]JT '



Respectfully submitted. Chairman

ORDERED, That the City Comptroller is authorized and directed to pay the following named claimants, the respective amounts set opposite their names, said amount to be paid in full as follows, and charged to Account No. 100-99-4415-0939-0939.
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