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,,iXiM<L n ,20 \ 5 _ To the President and Member of the City Council;
Your 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 committee (with dissenting vote(s]Jl ~ "
Respectfully subrnkted.
Qiainnan