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Record #: Or2016-254   
Type: Order Status: Passed
Intro date: 5/16/2016 Current Controlling Legislative Body: Committee on Finance
Final action: 5/18/2016
Title: Payment of hospital and medical expenses of Police and Firefighters - Regular Orders - each amount not to exceed $1,000
Sponsors: Burke, Edward M.
Topic: CLAIMS - Police Officer/Firefighter Injuries
Attachments: 1. Or2016-254.pdf
ORDERED, That the City Comptroller is authorized and directed to issue payments, each in an amount not to exceed $1,000.00, 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 ofthe 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 of the 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.
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