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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To die President and Member of the City Councils
Your C^mmmee on Finance, having had under consideration an order authorizing the payment of vanous Condormruum Refuse Rebate claims against the City
having had die same under advisement bogs leave to report- and recommend die Your Honorable Body pass the proposed order transmicted hcrerwicb.
This recomm<mdacion was concurred, in by (aviya voce vote of the
member of the committee (wich dissenting vote(s})7*
Respectfully submitted
(Signed)^ V
Chairman