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Record #: Or2014-404   
Type: Order Status: Passed
Intro date: 7/30/2014 Current Controlling Legislative Body: Committee on Finance
Final action: 7/30/2014
Title: Payment of condominium refuse rebate claims
Sponsors: Burke, Edward M.
Topic: CLAIMS - Condominium Refuse Rebate
Attachments: 1. Or2014-404.pdf
Related files: CL2011-1481, CL2011-1443, CL2011-1885, CL2011-1430, CL2011-1452, CL2011-1478, CL2011-1483, CL2011-1103, CL2011-1424, CL2011-1426, CL2011-1427, CL2011-1428, CL2011-1432, CL2011-1497, CL2011-1498, CL2011-1095, CL2011-1096, CL2011-1098, CL2011-1099, CL2011-1384, CL2011-1402, CL2011-1433, CL2011-1434, CL2011-1445, CL2011-1450, CL2011-1451, CL2011-1485, CL2011-1492, CL2011-1494, CL2011-1495, CL2011-1500, CL2011-309, CL2011-335, CL2011-708, CL2011-1112, CL2011-1403, CL2011-1412, CL2011-1421, CL2011-1422, CL2011-1436, CL2011-1437, CL2011-1438, CL2011-1439, CL2011-1441, CL2011-1453, CL2011-1454, CL2011-1456, CL2011-1458, CL2011-1459, CL2011-1460, CL2011-1469, CL2011-1470, CL2011-1475, CL2011-1486, CL2011-1493, CL2011-1501, CL2011-1502, CL2011-1503, CL2011-1504, CL2011-1505, CL2011-1506, CL2011-1508, CL2011-2779, CL2011-1429, CL2011-1431, CL2011-1444, CL2011-1461, CL2011-1463, CL2011-1464, CL2011-1465, CL2011-1466, CL2011-1467, CL2011-1471, CL2011-1473, CL2011-1474, CL2011-1476, CL2011-1477, CL2011-1484, CL2011-1487, CL2011-1499, CL2011-1507, CL2011-1510, CL2011-2782, CL2011-2945
Chicago, Jfu \\j 3D*K 20 \^
To the President and Member of the City Council:

Your Comrnirtee on Finance, having had under consideration an crder 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 Honorabl Body pass the proposed order transmitted herewith.










This recommendarion was concurred in by (avjva voce vote ofche)
member of the committee (with dissenting vote(s]Ji " ~~
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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