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 ofthe Police Department and/or the Fire Department herein named. The payment ofany ofthese bills shall not be construed as an approval of any previous claims pending or future claims for expenses or benefits on account of any alleged injury to the individuals named, The total amount of said claims is set opposite the names ofthe injured members ofthe Police Department and/or the Fire Department, and payments are to be drawn in favor of the proper claimants and charged to the following Account Numbers: 100-57-2005-0937; 610-57-4415-0937; 740-57-4415-0937; 100-59-2005-0937; 610-59-4415-0937; and 740-59-4415-0937.
COCOCOCOCOCOCDCOCOOOCO
CO t- CD
LO LC5 LO LO LO LD CO CO CO CO CO CO
(/}(/) (/}l/)C/}(/>00 0000
LO LO LO LO . .
COCOCOCOCO*---
u
a»
T3 I*
o
o *
c? 3 .2 OD
2 PC
O cu
>> u
O
o 'c
CD CD CD CD CD CD
CD CD CD CD
CO CD Q) 0)
CDCDCDCDCDCTJCOCDCDCTCnCnCIl
CO
OOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOO
ooooo
o
o
o o
o
co oo co co
cococococococococococococococococococococococococococococo
cocococococococococooocococococococococococo
o
N
Q.
o
LU UJ X X
£L
o
r— CO CO
QC DC
I I o o
o o
N rsi
co co
DC DC
I X
O O
z z o o
N N
LU LU I X
0-O
CO CO
DC QC
I I
O O
O O rsi rsj
LU LU X I
CL
o
h- 1—
CO CO
QC QC
X
o o
Z Z O O N N
CO CO
DC QC
X X
o o
Z Z
O o
N rsj
LU X CL O r-
CO CO DC QC
z z z ooo
ISI N N
0.
o
Q.
o
t—
CO CO
QC QC
X I
LU UJ X X
X X
Q. Q-
o o
t— h-
CO CO
QC QC
X X
o o
rsj n
OOOO
Z Z
o o
N N
LU LU
I X
0_ 0-
o
h- h-
CO CO
DC QC
I
o o
O O N N
LU X 0_
O
CO CO
QC QC
X I
o o
o o
N N
LU UJ X I
CO CO
OC QC
I X
O O
Z Z
o o
rsi rsi
LU UJ X I
CO CO
OC QC
X X
o o
z ...
Click here for full text