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 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 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.
City Of Chicago
Police & Fire Regular Orders
Incident Date Claimant
Rank
Unit of
Insured
Total to be Paid
Insured Namel: City Of Chicago Fire
01/03/2011 01/03/2011 01/03/2011 11/22/2010 11/22/2010 11/22/2010 11/22/2010 12/26/2010 12/26/2010 02/10/2011 02/10/2011 02/10/2011 02/10/2011 02/10/2011 02/10/2011 02/10/2011 01/03/2010 01/03/2010 01/03/2010 01/03/2010 02/15/2008 02/15/2008 02/21/2011 02/21/2011 02/21/2011 02/06/2011 02/06/2011 02/06/2011 02/06/2011
ZUELKE, CHRISTOPHER ZUELKE, CHRISTOPHER ZUELKE, CHRISTOPHER ZNAVOR, THOMAS ZNAVOR, THOMAS ZNAVOR, THOMAS ZNAVOR, THOMAS ZARATE, RICHARD ZARATE, RICHARD ZAENTZ, JONATHAN ZAENTZ, JONATHAN ZAENTZ, JONATHAN ZAENTZ, JONATHAN ZAENTZ, JONATHAN ZAENTZ, JONATHAN ZAENTZ, JONATHAN YOUNG, GARRY YOUNG, GARRY YOUNG, GARRY YOUNG, GARRY Willis, Rodger Willis, Rodger WOODSON, ANGELA WOODSON, ANGELA WOODSON, ANGELA WIZGIRD, DOMINIC WIZGIRD, DOMINIC WIZGIRD, DOMINIC WIZGIRD, DOMINIC
8750
8750
8750
8771
8771
8771
8771
8807
8807
8745
8745
8745
8745
8745
8745
8745
8731
8731
8731
8731
F
F
8750 8750 8750 8731 8731 8731 8731
00359 00359
City Of Chicago Fire ...
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