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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Chicago, ^3 ~ /3 .20 \°i
To the President and Member of the City Council:
Your Cornmittee on Finance, having had under consideration an order authorizing the payment of various Condominium Refuse Rebate claims against the City
having had the same Wider advisement begs lave to report: and recommend the Your Honorable Body pass the proposed order transmitted herewith.
This recommendation was concurred in by a viva voce of the member of the
committee (with dissenting vote(s)).