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,Mp-v I S
To the President and Member of the City Council;
Your Committee on Finance, having had under consideration an order authorizing the payment of vanous Condorriiruum 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 transmitted herewith.
This recommendation was concurred in by (aviva voce vote of tKe^
member of the cornmittee (with dissenting vote(sJJ7
Respectfully submitted.
fSiraedT0' V
Chairman