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 Pol ice 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 of the 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.
CHICAGO November 9,2016 To the President and Members of the City Council: Your Committee on Finance having had under consideration:
Four (4) orders authorizing the payment of hospital and medical expenses of Police Officers and Fire Fighters injured in the line of duty.
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
the committee with dissenting vote(s).
Resaectfully submitted
(signed U>li^ 6~A V^U-JU_^
Chairman
FINANCE MEETING OF NOVEMBER 7TH. 2016 HOSPITAL AND MEDICAL EXPENSES OF INJURED POLICE OFFICERS AND FIREFIGHTERS
Submitted herewith are payments covering hospital and medical expenses of the Police and/or the Fire Departments, injured in their performance of Duty which have been approved by the respective Departments.
POLICE "B"-58 " $59,571.15
"A"-- 613 -- $936,486.70
FIRE "B"~0 " $0.00
"A"-- 141 - $468,275.97
O'HARE "B"- 0 - $0
"A"-- 0 - $0
Total Amount Involved ~
CO CD CO t-
CO CD i- ...
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