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. 314-99-4415-9148-0938:
NAME
ABBO, SAMXRA ADAMS, ANNIE ALBSRTSON, DAVID E. ALLEN, LAURA J BALM, EDWARD BERLOW, MARC A BUTIRRO, ROBERT D BYNUM, MARSHA F CARLSON, RICHARD J CHANDLER, MMTIE CHESSER, LAURA MCGE3 CT ARK, LAWRENCE COLLINS, I1ATTIE CROTTY, KAREN A. DOLAN, EMILY DRZAL, MARIA FELDMAN, JUDITH A GOLDBERG, STEPHEN A JOHNSON, CLARA SMS JOSEPH, PATRICIA KING, LILLIE KLEIN, CAROL A KONSTAN1"ELDS, GEORGE KRUGER, EDWARD C LEONARD, KATHLEEN J LITTLE, LINDA MASSEL, SANDRA M MCDONAGH, YVONNE M MCG3E, ELLEN JEAN O'TOOLE, RICHARD J. 03ER, CYNTHIA J PIEDALLU, MARCEL PORTER, THENOID D RATYNIAK, ALINA RISS, TIMOTHY W SCOTT JR, HENRY SHAPERO, RONALD STAGG, CAMILLE J TABERT, RONALD T. VON TILLIN3-LEWIN, MARIA WEINAND, ALICE M WILLIAMS, GLORIA VAP.ONA WILSON, MARTHA WILSON, ROBERTA WINIARSKI, GENOWEFA WOJCIECHOWSKI, STEVEN D WRAY, Y ODETTE
COMMITTEE OK FINANCE|910|SMALL CLAIMS, CITY OF CHICAGO
SEWER REBATE JOURNAL
PIN NUMBER ALDERMAN AMOUNT
17-03-103-028-1211 43 SMITH 50 00
04-320-017-0000 37 MITTS 50.00
03-103-028-1097 43 SMITH . 50.00
33-304-023-0000 37 mttts 50.00
17-03-222-023-1402 02 HOPKINS 50.00
29-302-228-0000 32 WAGUESPACK 50.00
17-09-410-014-1736 42 REILLY 50.00
17-27-310-093-1403 03 DOWELL 5C.00
17-03-222-023-1324 02 HOPKINS 50.00
13-33-306-012-0000 37 MITTS 50.00
16- 17-202-017-0000 29 TALIAFERRO 50.00
23-224-043-1016 38 SPOSATO 50 00
33-305-010-0000 37 MITTS 50.00
17- 03-110-011-1020 43 SMITH 50.00
19- 07-327-021-0000 23 ZALEWSKI 50.00
12- 11-119-023-1033 41 NAPOLITOMO 50.00
17-03-222-023-1186 02 HOPKINS 50 00
10-36-100-018-1143 50 SILVERSTEIN 50 00
20- 11-206-058-0000 04 BURNS , 50 00
14- 28-322-038-1154 43 SMITH 50.00
33-305-003-OCCO 37 MITTS 50.00
16-301-041-1075 46 CAPPLEMAN 50.00
12-23-224-043-3019 38 SPOSATO 50.00
23-224-043-1009 38 SPOSATO 50.00
14-08-407-022-1177 48 OSTERMAN 50.00
33-302-030-0000 37 MITIS 50.00
08-203-017-1354 48 OSTERMAN 50.00
10-36-312-071-0000 50 SILVERSTEIN 50.00
03-429-025-0000 37 MITTS 50.00
03-103-028-1052 43 SMITH 50 00
17-04-216-064-1130 02 HOPKINS 50 00
14-05-407-016-1100 48 OSTERMAN 50.00
21- 30-114-005-0000 07 MITCHELL 50.00
13-19-200-03S-10C7 38 SPOSATO 50.00
17-03-222-023-1124 02 HOPKINS 50.00
13-33-305-023-0000 37 MITTS 50 00
17-03-222-023-1336 02 HOPK.TNS 50.00
13- 18-409-069-1296 38 SPOSATO 50.00
12- 14-101-053-1017 36 VILLSGAS ' 50.00
14- 05-211-023-1227 48 OSTERMAN 50.00
13- 18-411-004-1005 38 SPOSATO 50.00
17-03-201-076-1031 02 HOPKINS 50 00
16-04-417-037-0000 37 MITTS 50.00
16- 04-114-014-0000 37 MITTS 50.00
18-410-035-1028 38 SPOSATO 50.00
31-415-016-0000 32 WAGUESPACK 50.00
17- 10-401-005-1287 42 REILLY 50 00
* TOTAL AMOUNT
Chicago, Oa / . W ,20/3"
To the President and Members of the 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.
a(vi
viva voce
This recommendation was concurred in by
the member of the committee (with dissenting vote(s))
Respectfully submitted.
(signed)
Document No.
REPORT OF THE COMMITTEE ON FEVANCE TO THE CITY COUNCIL CITY OF CHICAGO