Office of the City Clerk - Record #: Or2015-202

• Record #: Or2015-202
• Type: Order
• Status: Passed
• Intro date: 4/15/2015
• Current Controlling Legislative Body: Committee on Finance
• Final action: 4/15/2015
• Title: Payment of condominium refuse rebate claims
• Sponsors: Burke, Edward M.
• Topic: CLAIMS - Condominium Refuse Rebate
• Related files: CL2011-2575, CL2011-2580, CL2011-2074, CL2011-2072, CL2011-2091, CL2011-2316, CL2011-2318, CL2011-2352, CL2011-2377, CL2011-1513, CL2011-2073, CL2011-2075, CL2011-2097, CL2011-2345, CL2011-2356, CL2011-2376, CL2011-2552, CL2011-2564, CL2011-2565, CL2011-2567, CL2011-2581, CL2011-2080, CL2011-2090, CL2011-2092, CL2011-2094, CL2011-2096, CL2011-2310, CL2011-2314, CL2011-2320, CL2011-2321, CL2011-2330, CL2011-2354, CL2011-2355, CL2011-2357, CL2011-2359, CL2011-2360, CL2011-2362, CL2011-2363, CL2011-2366, CL2011-2582, CL2011-2594, CL2011-2602, CL2011-2611, CL2011-2612, CL2011-2615, CL2011-2071, CL2011-2077, CL2011-2078, CL2011-2079, CL2011-2093, CL2011-2311, CL2011-2312, CL2011-2315, CL2011-2317, CL2011-2319, CL2011-2322, CL2011-2323, CL2011-2325, CL2011-2326, CL2011-2328, CL2011-2329, CL2011-2333, CL2011-2342, CL2011-2348, CL2011-2349, CL2011-2358, CL2011-2364, CL2011-2365, CL2011-2367, CL2011-2368, CL2011-2369, CL2011-2373, CL2011-2374, CL2011-2375, CL2011-2551, CL2011-2554, CL2011-2555, CL2011-2556, CL2011-2557, CL2011-2558, CL2011-2560, CL2011-2566, CL2011-2577, CL2011-2578, CL2011-2579, CL2011-2595, CL2011-2598, CL2011-2599, CL2011-2601, CL2011-2604, CL2011-2613, CL2011-2614, CL2011-2617, CL2011-2583, CL2011-2584, CL2011-2585, CL2011-2600, CL2011-2606, CL2011-2616, CL2011-2621, CL2011-2622, CL2011-3207

Date	Journal Page Number	Action By	Action	Result
4/15/2015	106090	City Council	Passed	Pass
4/13/2015		Committee on Finance	Recommended to Pass
4/13/2015		Committee on Finance	Direct Introduction

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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