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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Crucago,cJo\y A I ,20 IS To the Presideafc and Member of the City Council;
Your Committee on Finance, having had under consideration an order authorizing the paymene of various Condormnium Refuse Rebate claorns against the City
having had the same under advisement begs leave to report and recommend the Your Honorable Body pass the proposed order tninsrnined herewith.
This reconimerjKlaoioQ was concurred in by (a^yiva voce vote of the)
member of thre committee (wkh_ dissenting vote(sJ}7 ~~
Rj^ectfulh/ submitted. Chairman