ORDERED, That the City Comptroller is authorized and directed to issue payments in conformity with the schedule herein set forth, to physicians, hospitals, nurses or other individuals, in settlement for hospital, medical and nursing services rendered to the injured members of the Police Department and/or the Fire Department herein named. The payment of any of these bills shall not be construed as an approval of any previous claims pending or future claims for expenses or benefits on account of any alleged injury to the individuals named. The total amount of said claims is set opposite the names ofthe injured members of the Police Department and/or the Fire Department, and payments are to be drawn in favor ofthe proper claimants and charged to the following Account Numbers: 100-57-2005-0937; 610-57-4415-0937; 740-57-4415-0937; 100-59-2005-0937; 610-59-4415-0937; and 740-59-4415-0937.|1010|
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Chicago. November 18 . 2015
To the President of the City Council:
Your Committee on Finance. Which has given consideration, for Hospitals, Medical -and Nursing Services rendered injured members of the Police and or/ the Fire Department.
Having had the same under advisement, begs leave to report and recommend that your Honorable Body pass the proposed Orders transmitted herewith:
This Recommendation was concurred in by ( a vica coca vote of the)
members of the Committee (with dissenting vote(s) ).
Respectfully submitted
Chairman
Document No.
REPORT OF THE COMMITTEE ON FINANCE TO THE CITY COUNCIL CITY OF CHICAGO
ORDER - Authority granted for payment for: Hospitals, Medical
and Nursing Services rendered centain injured members of the
Police and Fire ,Departments.
FINANCE MEETNG OF NOVEMBER 18th, 2015
HOSPITAL AND MEDICAL ESPENSES OF INJURED POLICE OFFICERS AND FIREFIGHTERS
Submitted herewith are payments covering hospital and medical expenses ofthe Police and/or the Fire Departments, injured ...
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