ORDERED, That the City Comptroller is authorized and directed to pay the following roamed claimants, the respective amounts set opposite their names, said amount to be paid in full as follows, and charged to Account No. 314-99-4415-9148-0938:
Chicago,
To the President and Members of the City Council:
Your Cornmittee on Finance, having had under consideration an order authorizing the payment of Senior Citizen Sewer Rebates:
having had the same under advisement, begs leave to report and recommend that Your Honorable Body pass the proposed order transmitted herewith.
This recommendation was concurred in by a^iva voce vote)of
the member of the committee (with dissenting vote(s)).
Respectfully submitted.
(signed)
TIME: DATE PROGRAM:
11:16:33 6/15/2016 SCR510
DATS PASSED: 6/22/2016
ooncrmr. on fixaice
SMALli CLAIMS, CITY OF CHICAGO SEWER REBATE VOUCHER REGISTER 6/15/2016 FTMAL
PAGE TERMINAL USER
VOUCHER S.S/iD # INi'.RO DATE CLAIM CLAIMANT NAME
1.6C2639 A00123470 1/01/2015 30 1523539 3RESKI, JKES G
A00123779 1/01/20"! 5 20 1523893 WARRFN, DAVID A
A00123915 1/01/2015 20 152404-1 WOKTHAM, PATRICIA
] 602692 A00124739 :./01/2015 20 1524888 SIAVIN, MAUREEN M
A00123050 "./0:/20:6 20 1623159 WOLF JR LUIS-JIG
A00124731 1/01/2016 20 1624880 HESS, MARY
A00124733 1/01/2016 20 1624882 ISTRATE, JOAN
fl001?.<735 1/01/2016 2C 1624884 LEFF7.N, DENNIS
A00125001 1/01/2016 20 1625160 AIELLO, ROBERTA
A00125002 1/01/2016 20 1625161 30LAS, WILLIAM
A.0C125CC4 1/C1/2016 20 1625163 FT.XMER JR, WARREN
A0C.125019 1/C1/2C16 20 1625188 PETERSON, JUL1LTA
A00125020 1/01/2016 20 1625189 BARCLAY, DAVID
A00125003 1/13/2016 20 1625162 DELANEY, A CARROLL
A00125008 i/13/2016 20 1625167 REPEL, ROBERT
A00125033 1/13/2016 20 1625202 DAVIS, EDWARD
A00123118 1/13/2016 20 1625237 JOHNSON, B DAVID
16027:6 A00013179 2/10/2016 20 160C25C ALSPACH, ALMA M.
1602707 A00000402 2/10/2016 20 1600401 FORTES JE. ROBERT
1602703 A00002255 2/10/2016 20 1602254 CARPENTER, EL...
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