Office of the City Clerk - Record #: Or2017-553

• Record #: Or2017-553
• Type: Order
• Status: Passed
• Intro date: 10/11/2017
• Current Controlling Legislative Body: Committee on Finance
• Final action: 10/11/2017
• 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

Date	Journal Page Number	Action By	Action	Result
10/11/2017	56409	City Council	Passed	Pass
10/10/2017		Committee on Finance	Direct Introduction
10/10/2017		Committee on Finance	Recommended to Pass

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 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 ofthe 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.
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