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 foil as follows, and charged to Account No. 100-99-4415-0939-0939.
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Chicago,,iXiMYour Comrniaee on Finance, having had under consideration an order authonzing the payment of various Condorniniurn 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 transrnirted herewith.
This recommendation was concurred in by (aviva voce vote of th"e)
member of the commi...
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