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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Chic^o,Afoferrtt*f l^aoll1
To the President and Member of the City Council;
Your CormrJnee on Finance, having had under consideration an order authorizing the payment of various Condorrunium 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 trarisrnitted herewith.
This recorrjxnericlation was concurred in by (a viva voce vote ofthe}
member of the corrjxnrttee (with dissenting voters))."
Respecrfully subrnraed. Chairman