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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Chicago,^^ r \f)ik2Q\L\ To the President and Member of the City Council;
Your Conirnittee on Finance, having had under consideration an order aumorizing the payment of various Condorriiriium 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 u^ansmirted herewith.
This recommen<larion was concurred In by (aviva voce vote of the)
member of the coajrnktee (with__ dLissenting vote^T ' ~"
Respectfully submitted.
Qiainnan /