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 Council;
Your Cornmittee on Finance. having had under consideration an order authorizing the payment of vanous Condorniruum Refuse Rebate claims against the Crey
having had the same under advisement begs leave to report' and recommend die Your Honorable Body pass the proposed order transmitted herewith.
This recoi.ru3cmdaQ.OQ was concurred La by ___ (a yiya voce voteof the^
member of xhe conjxoiac-e (*Tt!k_ ojLssenting voieffi. ~"
Respectfully submitted
(Signedp_
Qiainnan