ORDERED, That the City Comptroller is authorised 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. 314-99-4415-9148-0938:
NAME
ALVAREZ, JUANA BEKERMAN, CARLOS BRa«LEE, HILDA P BUBLONI, MARIAN CHAIT, JOWHAN CHRITE, GEORGE M. CHRZANCWSKA, BARBARA CKACRAFT, CAROLINE DELOMG, MARIANNA DOHERTY, PATRICIA DOYLE, PATRICIA I3UGAN, SUSAN HILL DUHAN, BRUCE FEIERTAG, TERRY FERGUSON, GEORGE FRANK, ANTOINETTE V. GARRITY, MARY AND PATRICK GARVEY, KEVIN GAWRONSKI, STEPHANIE GIACALONE, DONNA GOLDBERG, KAREN GOLDBERG, MARY ANNE GOTTLIEB, PHYLLIS HANSEN, LOREN HARWICKE, ELLEN HOLM, TERRANCE JONES, GERALDINE KAPLAN, ETHEL KENNEDY, RUTH B KIMBLE, VICTORLA LALUMIA, JOSEPH MAYES, JAMES A MCDEPJ-0TT, MICHAEL MCKEE, CHRISTOPHER NITTERHOUSE, DENISE OZAROWSKI, EVA PARKER, EDMDND T. PAUL, JANICE Z. PERLKAN, JAMES PORTER, THENOID D PORTOKAKLIS, IRENE PUTIS, ANTHONY RODRIGUEZ, FRANCISCA SHADWICK, PHYLLIS J. SIFJMICMOW, MARIA SIMON, BERNARD SO, REBECCA SPEARS, ROSA L. SPIVEY, LXjNNA STRICKLAND, HELEN L. SULOWAY, SCOTT
COMMITTEE ON FINANCE|910|SMALL CLAIMS, CITY OF CHICAGO
SEWER REBATE jajRNAL
PIN NUMBER ALDERMAN AMOUNT
17-09-203-032-1050 02 HOPKINS 50.00
17-15-107-049-1022 42 REILLY 50.00
21-30-114-029-1223 07 MITCHELL 50.00
13-18-409-034-1027 38 SPOSATO ' 50.00
17-03-221-003-0000 02 HOPKINS 50.CC
21-30-123-021-1072 07 MITCHELL 50.CO
17-10-200-065-1096 02 HOPKINS 50.00
17-03-227-022-1152 02 HOPKINS 50.00
17-03-200-080-1010 02 HOPKINS 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-15-107-049-101.5 42 REILLY 50.00
17-16-419-007-1065 04 KING 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-04-440-032-1003 02 HOPKINS 50.00
07-113-045-1001 41 .IAEOLITANO 50.00
17-03-220-020-1673 02 HOPKINS 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-04-207-087-1154 02 HOPKINS 50.00
08-203-001-0000 48 OSTERMAN 50.00
17-04-218-032-0000 02 HOPKINS 50.00
17-04-223-086-1035 02 HOPKINS 50.00
17-04-211-036-1049 02 HOPKINS 50.00
17-03-227-018-1111 02 HOPKINS 50.00
12-103-010-1050 05 HAIRSTON 50.00
30-114-005-0000 07 MITCHELL 50.00
17-03-222-015-0000 02 HOPKEs'S 50.00.
21-30-114-029-1275 07 MITCHELL 50.00
21-30-114-005-0000 07 MITCHELL 50.00
17-03-222-015-0000 02 HOPKINS 50.00
21-30-114-029-1280 07 MITCHELL 50.00
17-22-103-052-1032 03 DOWELL 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-04-412-028-1265 02 HOPKINS 50.00
10-36-100-015-1032 50 SILVERSTEIN 50.00
17-03-214-016-1006 42 REILLY 50.00
17-03-222-018-0000 42 REILLY 50.00
17-03-221-003-0000 42 REILLY 50.00
21-30-1.14-005-0000 07 MITCHELL 50.00
13-02-303-009-1016 39 LAURINO 50.00
17-04-224-047-1168 02 HOPKINS 50.00
13-18-409-074-1043 38 SPOSATO 50.00
17-03-222-015-0000 42 REILLY 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-16-402-063-1063 02 HOPKINS 50.00
21-30-123-021-1008 07 MITCHELL 50.00
17-03-222-015-0000 02 HOPKINS 50.00
21-30-114-005-0000 07 MITCHELL 50.00
13-18-409-034-1044 38 SPOSATO 50.30
COMir.EE ON FIItfd-JCK SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
PIN NL1MBER
TIDD, DONNA VAVRINCHIK, HELEN VERLINGHIRE, MICHAEL VESELY, MARILYN WAHAB, CONSTANCE WE3ER, FREDRIC M ZAVETT, MARY AND ERROL ZUKDWSKY', JOHN R
17-03-228-02.-1032 13-18-409-074-1023
18-410-034-1038 17-03-200-063-1110 17-03-221-003-0000 17-10-212-040-1228 17-15-107-049-1005
05-203-011-1008
02 HOPKINS 38 SPOSATO 38 SPOSATO 02 HOPKINS 02 HOPKINS 42 REILLY 42 REILLY 48 OSTERMAN
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
TOTAL AMOUNT
10 Hi
To the President and Members ofthe City Council:
Your Committee 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 «>mmittee (with dissenting vote(s)).
Respectfully submitted.
(signed)