Record #: Or2017-57   
Type: Order Status: Passed
Intro date: 2/22/2017 Current Controlling Legislative Body: Committee on Finance
Final action: 2/22/2017
Title: Senior citizen sewer refund(s)
Sponsors: Burke, Edward M.
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Refund of Fees - Senior Citizen Sewer
Attachments: 1. Or2017-57.pdf

ORDERED, That the City Comptroller is authorized and directed to pay the foUowing named claimants, the respective amounts set opposite their names, said amount to be paid in fiill as follows, and charged to Account No. 314-99-4415-9148-0938:

 

ST

S PCNSOR/ALDERMAN

DKTB 2/09/2017 PROGRAM SCRSj.O DATE PASSED 2/22/2017

SWVii, CLAIMS, CITY OF CHICAGO SEVER REBATE VCUGHR REGISTER 2/0-J/20I7 FINAL

vouchs? da

voucher s s/id u inks) date      claim claimant name

PTN NUMBER

 

TESTvlTNAL

USER. STEVE

 

VOUC1ERED AKT

 

 

 

A00125094                     1/01/2016                     20 1625263 LEVINS, WARREN

A00002337                     1/25/2017                     20 1702336 CHESTER,  PATRICIA J

1700045                     00012561                     1/25/2017                     20 17X1660 LEVIN, ALBERT
1700C46 A00119732                     1/25/2017                     20 1719772 SCHATZ, MARTIN

A00122794                     1/25/2017                     20 1722893 DANGOIA, PHYLLIS

A0C123182                     1/25/2017                     20 1723291 EISENMAN,  HARRY J

A00123621                     1/25/2017                     20 1723740 MARCUS,  LINDA D

A00124223                     1/25/2017                     20 1724352 P1Z7A,  DONALD L

A00124246                     1/25/2017                     20 .1724385 KRTSHACK, KAREN

A00124328                     1/25/2017                     20 1724467 FOXMAN,  EILEEN N

A00124488                     1/25/2017                     20 1724637 PARKER,  STEVEN H

A00125212                     1/25/2017                     20 172.5381 GOLDSTEIN, SANDRA

A00125282                     1/25/2017                     20 1725451 LUKE, JCANN

A00125806                     1/25/2017                     20 1725985 KELMRS, JAY

A00125808                     1/25/2017                     20 1725987 GOLDMAN, VARDA

A00125809                     1/25/2017                     20 1725988 KRAUSE,  SUE ELLEN

A00125810                     1/25/2017                     20 1725989 K'INDEL, WAYNE

A00125811                     1/25/2017                     20 1725990 JOSHI, BHARATT

 

14-29-17-03-17-03-17-10-17-09-17-10-17-03-17-10-17-10-11-30-11-30-11-31-17-10-17-03-17-03-17-03-17-10-17-10-

321-056-214-014-21.4-014-214-016-325-009-219-029-211-030-318-058-219-034-424-040-424-040-121-024-401-005-104-020-214-014-202.-065-132-037-132-037-

 

0000 1008 1080 1298 1338 1622 1018 1279 1172 1004 1001 1001 1268 1023 1172 1043 1314 1340

 

02 HOPKINS 02 HOPKINS 02 HOPKINS 42 REILLY ■12 REILLY 42 REILLY 4 2 REILLY 42 REILLY 42 REILLY 49 MOORE

MOORE

SILVERSTELN

 

REILLY

SMITH 02 HOPKINS 42 REILLY 42 REILLY 42 REILLY

 

50.00 50 00 50.00 50.00 50 00 50.00 50 00 50.00 50 00 50.00 50.00 50.00 50.00 50.00 50.00 50 00 50.00 50.00

 

900.00

* TOTAL VOUCHERED AMOUNT

 

Chicago,    HlO 2 Z                     ,20  / ^

 

 

 

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.

 

 

 

 

 

 

 

This recommendation was concurred in by                     a^iva voce votepof

the member of the committee (with                     dissenting vote(s)).

 

 

 

 

Respectfully submitted.

 

 

 

 

(signed)